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 | 19,488 | 01/02/2022 | HRDF/2021-22/P/1 | Expenditures | 70.8 | |||||||
01/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 56,333 | 01/02/2022 | HRDF/2021-22/P/2 | Expenditures | 2,584,000 | |||||||
01/02/2022 | HRDF/2021-22/R/3 | Direct Receipts | 19,164 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 60,210 | |||||||
01/02/2022 | HRDF/2021-22/R/4 | Direct Receipts | 6,482 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 20,400 | |||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 497,600 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 40,126 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 66,947 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 70,627 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 117,548 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 42,324 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 23,317 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 50,462 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:45 PM. |