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 | 39,952 | 01/02/2022 | HRDF/2021-22/P/1 | Expenditures | 88.5 | |||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 686,251 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 52,064 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,908 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 26,927 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 23,768 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 29,399 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 9,763 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 25,024 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 47,711 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:26 AM. |