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.) |
12/02/2022 | HRDF/2021-22/R/1 | Direct Receipts | 36,789 | 12/02/2022 | OWN/2021-22/P/1 | Expenditures | 22,000 | |||||||
12/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 91 | 12/02/2022 | OWN/2021-22/P/10 | Expenditures | 67,829 | |||||||
12/02/2022 | HRDF/2021-22/R/3 | Direct Receipts | 336 | 12/02/2022 | OWN/2021-22/P/11 | Expenditures | 56,817 | |||||||
12/02/2022 | HRDF/2021-22/R/4 | Direct Receipts | 360 | 12/02/2022 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
12/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 582,945 | 12/02/2022 | OWN/2021-22/P/3 | Expenditures | 57,500 | |||||||
12/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 61,850 | 12/02/2022 | OWN/2021-22/P/4 | Expenditures | 51,605 | |||||||
12/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,503 | 12/02/2022 | OWN/2021-22/P/5 | Expenditures | 35,460 | |||||||
12/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,834 | 12/02/2022 | OWN/2021-22/P/6 | Expenditures | 20,484 | |||||||
12/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 180 | 12/02/2022 | OWN/2021-22/P/7 | Expenditures | 41,907 | |||||||
12/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,204 | 12/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,012 | |||||||
12/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 56,817.4 | 12/02/2022 | OWN/2021-22/P/9 | Expenditures | 87,191 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 57,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:05 AM. |