Voucher Wise Summary Report
Opening Balance | 6,448,842.33 | |||||||||||||
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.) |
30/04/2022 | HRDF/2022-23/R/1 | Direct Receipts | 124,751 | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 125,146 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,463,149 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 441,990 | |||||||
30/04/2022 | SURCHARGE/2022-23/R/1 | Direct Receipts | 6,288 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:26 PM. |