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.) |
10/02/2022 | HRDF/2021-22/R/1 | Direct Receipts | 35,334 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 42,366 | |||||||
10/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 1,862 | 10/02/2022 | HRDF/2021-22/P/1 | Expenditures | 88.5 | |||||||
10/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 279,600 | 10/02/2022 | OWN/2021-22/P/1 | Expenditures | 8,405 | |||||||
10/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 450 | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 19,372 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 33,248 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:03 PM. |