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 | 3,856 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,268 | |||||||
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,331 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 380 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 478,400 | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 21,785 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 60 | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 21,785 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,817 | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 21,785 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,572 | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
13/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 81,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:37 AM. |