Voucher Wise Summary Report
Opening Balance | 2,520,519.29 | |||||||||||||
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.) |
07/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 350 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | 18/04/2022 | OWN/2022-23/C/1 | 8,000 | ||||
19/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,400 | 19/04/2022 | TSC/2022-23/P/1 | Expenditures | 50,000 | 19/04/2022 | TSC/2022-23/C/1 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:40 AM. |