Voucher Wise Summary Report
Opening Balance | 3,461,054.16 | |||||||||||||
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 | 1,400 | 03/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
09/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,950 | 03/04/2022 | TSC/2022-23/P/1 | Expenditures | 44,852 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21,590 | 13/04/2022 | TSC/2022-23/P/2 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:26 PM. |