Voucher Wise Summary Report
Opening Balance | 929,731.49 | |||||||||||||
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.) |
06/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 269 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
13/04/2022 | TSC/2022-23/R/2 | Direct Receipts | 275,590 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/10 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 19/04/2022 | TSC/2022-23/P/1 | Expenditures | 195,020 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:37 PM. |