Voucher Wise Summary Report
Opening Balance | 2,338,619.5 | |||||||||||||
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 | 04/04/2022 | TPDF/2022-23/P/1 | Expenditures | 2,284 | 06/04/2022 | OWN/2022-23/C/1 | 1,150 | |||||||
Select activity nature | 04/04/2022 | TPDF/2022-23/P/2 | Expenditures | 614 | ||||||||||
Select activity nature | 04/04/2022 | TPDF/2022-23/P/3 | Expenditures | 43,750 | ||||||||||
Select activity nature | 06/04/2022 | TPDF/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/04/2022 | TPDF/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:11 AM. |