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.) |
01/09/2022 | HRDF/2022-23/R/1 | Direct Receipts | 863 | 01/09/2022 | HRDF/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/09/2022 | HRDF/2022-23/R/2 | Direct Receipts | 867 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 2,360 | |||||||
01/09/2022 | HRDF/2022-23/R/3 | Direct Receipts | 252 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 5,250 | |||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 547 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 1,038 | |||||||
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 261 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 2,666 | |||||||
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 47 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,478 | |||||||
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 60 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,600 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 16,609 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,900 | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,609 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 253 | 27/09/2022 | OWN/2022-23/P/7 | Expenditures | 9,900 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,450 | Expenditures | ||||||||||
09/09/2022 | HRDF/2022-23/R/4 | Direct Receipts | 867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:53 PM. |