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.) |
11/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,780 | 01/01/2023 | HRDF/2022-23/P/11 | Expenditures | 27,140 | |||||||
Direct Receipts | 01/01/2023 | HRDF/2022-23/P/14 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 01/01/2023 | HRDF/2022-23/P/5 | Expenditures | 21,107 | ||||||||||
Direct Receipts | 01/01/2023 | HRDF/2022-23/P/7 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/8 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/9 | Expenditures | 13,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:30:00 AM. |