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.) |
17/01/2022 | HRDF/2021-22/R/1 | Direct Receipts | 216 | 17/01/2022 | OWN/2021-22/P/1 | Expenditures | 6,017.7 | |||||||
17/01/2022 | HRDF/2021-22/R/2 | Direct Receipts | 28,447 | 17/01/2022 | OWN/2021-22/P/2 | Expenditures | 13,819 | |||||||
17/01/2022 | HRDF/2021-22/R/3 | Direct Receipts | 400 | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 6,379 | |||||||
17/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 153,850 | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 22,300 | |||||||
17/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 23,600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,687 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:44 AM. |