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.) |
02/11/2021 | HRDF/2021-22/R/1 | Direct Receipts | 10,012 | 02/11/2021 | HRDF/2021-22/P/1 | Expenditures | 263,215 | |||||||
03/11/2021 | HRDF/2021-22/R/2 | Direct Receipts | 8,114 | 02/11/2021 | HRDF/2021-22/P/2 | Expenditures | 21,500 | |||||||
04/11/2021 | HRDF/2021-22/R/3 | Direct Receipts | 7,802 | 11/11/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 414,970 | 11/11/2021 | OWN/2021-22/P/2 | Expenditures | 18,720 | |||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,072 | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 65,240 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,072 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 144,830 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 39,549 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 79,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:36 AM. |