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.) |
01/11/2021 | HRDF/2021-22/R/2 | Direct Receipts | 5,403 | 01/11/2021 | HRDF/2021-22/P/5 | Expenditures | 124,761 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 368 | 01/11/2021 | HRDF/2021-22/P/6 | Expenditures | 118,799 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 774 | 01/11/2021 | HRDF/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 91,000 | 01/11/2021 | HRDF/2021-22/P/8 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 7,552 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 439 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,550 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 220 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 185 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 8,791 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 110 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,251 | |||||||
17/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 220 | 07/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,460 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/59 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/63 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/64 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/65 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/66 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/67 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:15 AM. |