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.) |
10/01/2023 | HRDF/2022-23/R/5 | Direct Receipts | 85,945 | 10/01/2023 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
18/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 85,945 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/7 | Expenditures | 79,679 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/9 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:56 PM. |