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 | 19/11/2021 | TPDF/2021-22/P/20 | Expenditures | 32,400 | ||||||||||
Select activity nature | 19/11/2021 | TPDF/2021-22/P/21 | Expenditures | 55,350 | ||||||||||
Select activity nature | 19/11/2021 | TPDF/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/11/2021 | TPDF/2021-22/P/23 | Expenditures | 11,660 | ||||||||||
Select activity nature | 23/11/2021 | TPDF/2021-22/P/24 | Expenditures | 8,480 | ||||||||||
Select activity nature | 24/11/2021 | OWN/2021-22/P/9 | Expenditures | 50,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:10 PM. |