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 | 10 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 295 | |||||||
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,319 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 18,290 | |||||||
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 27 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 777 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,384,815 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 216 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 300 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,631 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 34 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 10,631 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 29 | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,631 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 321,500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 380 | Expenditures | ||||||||||
09/09/2022 | HRDF/2022-23/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,461 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:13 AM. |