Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,997 | Select activity nature | ||||||||||
02/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 16,264 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 2,997 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 2,952 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 14,024 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:26 AM. |