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 | 20,245 | 01/02/2022 | HRDF/2021-22/P/1 | Expenditures | 35.4 | |||||||
01/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 79,835 | 01/02/2022 | HRDF/2021-22/P/3 | Expenditures | 35.4 | |||||||
01/02/2022 | HRDF/2021-22/R/3 | Direct Receipts | 6,486 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 70,750 | |||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 501,400 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 65,712 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,944 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,775 | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,310.84 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,875 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 98,818.8 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,875 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 92,593 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 76,657 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:52 AM. |