Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2022 | HRDF/2022-23/R/1 | Direct Receipts | 1,120 | 05/07/2022 | HRDF/2022-23/P/1 | Expenditures | 122.72 | |||||||
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 209,880 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 16,250 | |||||||
05/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 58,500 | 05/07/2022 | OWN/2022-23/P/2 | Expenditures | 16,250 | |||||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,540 | 05/07/2022 | OWN/2022-23/P/3 | Expenditures | 82,083 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,540 | 07/07/2022 | HRDF/2022-23/P/2 | Expenditures | 122 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 28,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:16 AM. |