Voucher Wise Summary Report
Opening Balance | 4,347,177.15 | |||||||||||||
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.) |
01/04/2022 | HRDF/2022-23/R/1 | Direct Receipts | 293 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 684 | |||||||
01/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 2,173 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:22 AM. |