Voucher Wise Summary Report
Opening Balance | 8,931,611.3 | |||||||||||||
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.) |
01/04/2021 | HRDF/2021-22/R/1 | Direct Receipts | 8,004 | 01/04/2021 | HRDF/2021-22/P/1 | Expenditures | 55,548 | |||||||
01/04/2021 | HRDF/2021-22/R/2 | Direct Receipts | 41,661 | 01/04/2021 | HRDF/2021-22/P/2 | Expenditures | 325,961 | |||||||
01/04/2021 | HRDF/2021-22/R/3 | Direct Receipts | 325,961 | 01/04/2021 | HRDF/2021-22/P/3 | Expenditures | 55,548 | |||||||
01/04/2021 | HRDF/2021-22/R/4 | Direct Receipts | 13,887 | 01/04/2021 | HRDF/2021-22/P/4 | Expenditures | 5,532 | |||||||
01/04/2021 | HRDF/2021-22/R/5 | Direct Receipts | 13,887 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
01/04/2021 | HRDF/2021-22/R/6 | Direct Receipts | 3,308 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 92 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,494 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 188.8 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,717 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 11,800 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,882 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,137 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 92 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:23 AM. |