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 | 37,307 | 01/02/2022 | HRDF/2021-22/P/1 | Expenditures | 10,535.4 | |||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 97,500 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 13,000 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 365,500 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 51,500 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 180 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 138,300 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 23,623 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 76,366 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 102,905 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 64,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:03 AM. |