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.) |
Select activity nature | 08/07/2021 | TPDF/2021-22/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 59,691 | ||||||||||
Select activity nature | 15/07/2021 | TPDF/2021-22/P/9 | Expenditures | 32,400 | ||||||||||
Select activity nature | 23/07/2021 | TPDF/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:22:55 PM. |