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/2 | Direct Receipts | 14,551 | 10/03/2022 | HRDF/2021-22/P/2 | Expenditures | 20,000 | |||||||
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,945 | 10/03/2022 | HRDF/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,723 | 10/03/2022 | OWN/2021-22/P/10 | Expenditures | 24,638 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/7 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/8 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/9 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:43 AM. |