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.) |
01/02/2022 | HRDF/2021-22/R/1 | Direct Receipts | 17,610 | 01/02/2022 | HRDF/2021-22/P/1 | Expenditures | 1,303,000 | |||||||
01/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 17,743 | 01/02/2022 | HRDF/2021-22/P/2 | Expenditures | 45,853 | |||||||
01/02/2022 | HRDF/2021-22/R/3 | Direct Receipts | 17,093 | 01/02/2022 | HRDF/2021-22/P/3 | Expenditures | 25,322.62 | |||||||
01/02/2022 | HRDF/2021-22/R/4 | Direct Receipts | 56,130 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 498,785 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 8,260 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,421 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 17,962 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,964 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 76,284 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 80 | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 68,950 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 225,531.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:16 PM. |