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.) |
07/02/2022 | HRDF/2021-22/R/1 | Direct Receipts | 51,356 | 07/02/2022 | HRDF/2021-22/P/1 | Expenditures | 70.8 | |||||||
07/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 7,385 | 07/02/2022 | OWN/2021-22/P/1 | Expenditures | 159,861 | |||||||
07/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 559,350 | 07/02/2022 | OWN/2021-22/P/2 | Expenditures | 41,785 | |||||||
07/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,834 | 07/02/2022 | OWN/2021-22/P/3 | Expenditures | 46,484 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/4 | Expenditures | 94,839 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/5 | Expenditures | 203,805 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 51,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:28 AM. |