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.) |
10/03/2022 | HRDF/2021-22/R/7 | Direct Receipts | 9,049 | 14/03/2022 | HRDF/2021-22/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/03/2022 | HRDF/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2022 | HRDF/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2022 | HRDF/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2022 | HRDF/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2022 | HRDF/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2022 | HRDF/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2022 | HRDF/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2022 | HRDF/2021-22/P/2 | Expenditures | 1,008.9 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 23,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:44 PM. |