Voucher Wise Summary Report
Opening Balance | 3,707,931.25 | |||||||||||||
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 | 283 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 103 | |||||||
01/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 1,726 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 103 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 440 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 7,363 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 371,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:30 PM. |