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.) |
05/02/2022 | HRDF/2021-22/R/1 | Direct Receipts | 1,316 | 05/02/2022 | OWN/2021-22/P/1 | Expenditures | 45,828.42 | |||||||
05/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 454,274 | 05/02/2022 | OWN/2021-22/P/2 | Expenditures | 339,307 | |||||||
05/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 205,705 | 05/02/2022 | OWN/2021-22/P/3 | Expenditures | 266,868.7 | |||||||
05/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 776,561 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 40,618 | |||||||
05/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 199,204 | 05/02/2022 | OWN/2021-22/P/5 | Expenditures | 102,234 | |||||||
05/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 197,773 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 104,613.7 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,485.4 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 71,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:03 PM. |