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 | 2,145 | 01/02/2022 | HRDF/2021-22/P/1 | Expenditures | 2,145 | |||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 140 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 96.76 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 316,263 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 13,498 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,166 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 4,501.7 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 70,378 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 24,745 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 39,381 | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 41,401 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 39,207 | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 50,663.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:17 PM. |