Voucher Wise Summary Report
Opening Balance | 1,242,832.89 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 16/04/2022 | TSC/2022-23/P/1 | Expenditures | 17,790 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,080 | 26/04/2022 | TSC/2022-23/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/04/2022 | TSC/2022-23/P/4 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 26/04/2022 | TSC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2022 | TSC/2022-23/P/6 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 26/04/2022 | TSC/2022-23/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 155 | ||||||||||
Direct Receipts | 28/04/2022 | TSC/2022-23/P/3 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:16 AM. |