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.) |
01/11/2021 | HRDF/2021-22/R/6 | Direct Receipts | 2,282 | 01/11/2021 | HRDF/2021-22/P/4 | Expenditures | 58,208 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 17,700 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,200 | 11/11/2021 | HRDF/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,827 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 101 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:24 AM. |