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.) |
28/02/2023 | HRDF/2022-23/R/1 | Direct Receipts | 32,380 | 28/02/2023 | HRDF/2022-23/P/1 | Expenditures | 35 | |||||||
28/02/2023 | HRDF/2022-23/R/2 | Direct Receipts | 15,684 | 28/02/2023 | HRDF/2022-23/P/2 | Expenditures | 4 | |||||||
28/02/2023 | HRDF/2022-23/R/3 | Direct Receipts | 7,812 | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 2,020,929 | |||||||
28/02/2023 | HRDF/2022-23/R/4 | Direct Receipts | 158,261 | 28/02/2023 | OWN/2022-23/P/2 | Expenditures | 16,102.7 | |||||||
28/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 392,469 | 28/02/2023 | OWN/2022-23/P/3 | Expenditures | 2,400 | |||||||
28/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 266,096 | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 10,440 | |||||||
28/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 73,315 | 28/02/2023 | OWN/2022-23/P/5 | Expenditures | 163,501 | |||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 196,679 | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 65,854 | |||||||
28/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 70,570 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,204 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 200,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:36 AM. |