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 | 10,000 | 07/02/2022 | HRDF/2021-22/P/1 | Expenditures | 59 | |||||||
07/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 61,426.8 | 07/02/2022 | HRDF/2021-22/P/2 | Expenditures | 76,211.21 | |||||||
07/02/2022 | HRDF/2021-22/R/3 | Direct Receipts | 1,448 | 07/02/2022 | OWN/2021-22/P/1 | Expenditures | 15,400 | |||||||
07/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 07/02/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
07/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 539,180 | 07/02/2022 | OWN/2021-22/P/3 | Expenditures | 15,050 | |||||||
07/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,308 | 07/02/2022 | OWN/2021-22/P/4 | Expenditures | 44,263 | |||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 07/02/2022 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
07/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,245 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 191,128 | |||||||
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:10 AM. |