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.) |
29/03/2022 | HRDF/2021-22/R/1 | Direct Receipts | 501,602 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 179,103 | |||||||
29/03/2022 | HRDF/2021-22/R/2 | Direct Receipts | 7,165 | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 24,485 | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 26,200 | |||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 159,902 | 30/03/2022 | HRDF/2021-22/P/1 | Expenditures | 70.8 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 42 | 30/03/2022 | HRDF/2021-22/P/2 | Expenditures | 9,980 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,293 | 30/03/2022 | HRDF/2021-22/P/3 | Expenditures | 29,712 | |||||||
Direct Receipts | 30/03/2022 | HRDF/2021-22/P/4 | Expenditures | 38,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:30 AM. |