Voucher Wise Summary Report
Opening Balance | 1,722,731.9 | |||||||||||||
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.) |
02/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 2 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 58,000 | 20/04/2022 | OWN/2022-23/C/1 | 58,000 | ||||
02/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:00 AM. |