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.) |
10/03/2022 | HRDF/2021-22/R/5 | Direct Receipts | 1,121 | 30/03/2022 | HRDF/2021-22/P/9 | Expenditures | 10,000 | |||||||
10/03/2022 | HRDF/2021-22/R/9 | Direct Receipts | 1,121 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 11,464 | |||||||
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 827 | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 38,893 | |||||||
30/03/2022 | HRDF/2021-22/R/10 | Direct Receipts | 148,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:00 PM. |