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.) |
01/12/2022 | HRDF/2022-23/R/1 | Direct Receipts | 4,645 | 01/12/2022 | HRDF/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/12/2022 | HRDF/2022-23/R/2 | Direct Receipts | 4,645 | 01/12/2022 | HRDF/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 326 | 01/12/2022 | HRDF/2022-23/P/3 | Expenditures | 93,146 | |||||||
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,000 | 01/12/2022 | HRDF/2022-23/P/4 | Expenditures | 11,753 | |||||||
13/12/2022 | HRDF/2022-23/R/3 | Direct Receipts | 3,742 | 01/12/2022 | HRDF/2022-23/P/5 | Expenditures | 188,290 | |||||||
Direct Receipts | 01/12/2022 | HRDF/2022-23/P/6 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:32 AM. |