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.) |
05/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 38,612 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,323 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 161,120 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 5,997 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/15 | Direct Receipts | 32,617 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 161,120 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 32,617 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:27 AM. |