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 | 3,381 | 07/02/2022 | HRDF/2021-22/P/1 | Expenditures | 44,206 | |||||||
07/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 40,407 | 07/02/2022 | HRDF/2021-22/P/2 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 653,518 | 07/02/2022 | OWN/2021-22/P/1 | Expenditures | 93,160 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/2 | Expenditures | 81,940 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/3 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/4 | Expenditures | 154,067 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/5 | Expenditures | 8,406 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/6 | Expenditures | 458,333.99 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 91,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:39 AM. |