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.) |
30/09/2022 | HRDF/2022-23/R/2 | Direct Receipts | 6,733 | 30/09/2022 | HRDF/2022-23/P/2 | Expenditures | 9,659.7 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,319 | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 38,100 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,319 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:58 AM. |