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 | 21,401 | 01/02/2022 | HRDF/2021-22/P/1 | Expenditures | 57,316 | |||||||
01/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 63,908 | 01/02/2022 | HRDF/2021-22/P/2 | Expenditures | 3,821 | |||||||
01/02/2022 | HRDF/2021-22/R/3 | Direct Receipts | 21,989 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 6,187 | |||||||
01/02/2022 | HRDF/2021-22/R/4 | Direct Receipts | 25,788 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 119,658 | |||||||
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 540 | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 52,981 | |||||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 21,286 | |||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 48,853 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 110,279 | |||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 613,790 | 01/02/2022 | OWN/2021-22/P/16 | Expenditures | 45,308 | |||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 609,250 | 01/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 15,102 | |||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 518,998 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 94,792.22 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 72,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:01 PM. |