Voucher Wise Summary Report
Opening Balance | 2,506,744.81 | |||||||||||||
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 | TSC/2022-23/R/1 | Direct Receipts | 932 | 12/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 3,250 | |||||||
11/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 78,000 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 113,995 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 35,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:51 AM. |