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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,295 | 01/07/2021 | HRDF/2021-22/P/10 | Expenditures | 35,282 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 695 | 01/07/2021 | HRDF/2021-22/P/11 | Expenditures | 46,020 | |||||||
04/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 428,084 | 01/07/2021 | HRDF/2021-22/P/12 | Expenditures | 46,020 | |||||||
24/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 140 | 01/07/2021 | HRDF/2021-22/P/2 | Expenditures | 27,090 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,212 | 01/07/2021 | HRDF/2021-22/P/5 | Expenditures | 22,575 | |||||||
Direct Receipts | 01/07/2021 | HRDF/2021-22/P/6 | Expenditures | 7,497 | ||||||||||
Direct Receipts | 01/07/2021 | HRDF/2021-22/P/7 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 01/07/2021 | HRDF/2021-22/P/8 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/07/2021 | HRDF/2021-22/P/9 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 515 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 188 | ||||||||||
Direct Receipts | 03/07/2021 | HRDF/2021-22/P/13 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 03/07/2021 | HRDF/2021-22/P/14 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 03/07/2021 | HRDF/2021-22/P/15 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 03/07/2021 | HRDF/2021-22/P/16 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 03/07/2021 | HRDF/2021-22/P/17 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 03/07/2021 | HRDF/2021-22/P/3 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 03/07/2021 | HRDF/2021-22/P/4 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:49 AM. |