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 | 12/01/2023 | TPDF/2022-23/P/37 | Expenditures | 35,100 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/6 | Expenditures | 11,865 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/43 | Expenditures | 4,700 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/44 | Expenditures | 147,435 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/5 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2023 | TPDF/2022-23/P/41 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:36:00 PM. |