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.) |
26/03/2022 | HRDF/2021-22/R/1 | Direct Receipts | 2,676 | 26/03/2022 | HRDF/2021-22/P/1 | Expenditures | 62,029 | |||||||
26/03/2022 | HRDF/2021-22/R/2 | Direct Receipts | 28,854 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 52,991 | |||||||
26/03/2022 | HRDF/2021-22/R/3 | Direct Receipts | 792 | 26/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,850 | |||||||
26/03/2022 | HRDF/2021-22/R/4 | Direct Receipts | 709 | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
26/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 172,350 | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,077 | |||||||
26/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,345.98 | 26/03/2022 | OWN/2021-22/P/5 | Expenditures | 195.98 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/6 | Expenditures | 57,954 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:52 PM. |