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.) |
01/07/2022 | HRDF/2022-23/R/1 | Direct Receipts | 1,134 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 8,800 | |||||||
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 80,000 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 131,000 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,245 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 52,075 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 420 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,233 | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 10,500 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 29 | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 21,340 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 23,951 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 23,951 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 23,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:20 AM. |