Voucher Wise Summary Report
Opening Balance | 7,136,095.84 | |||||||||||||
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 | FFC/2022-23/R/1 | Direct Receipts | 39,252 | 21/04/2022 | TSC/2022-23/P/1 | Expenditures | 72,000 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,619 | Expenditures | ||||||||||
01/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 10,485 | Expenditures | ||||||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,100 | Expenditures | ||||||||||
02/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
02/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:05 PM. |