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 | 21/03/2023 | TPDF/2022-23/P/16 | Expenditures | 31,402 | ||||||||||
Select activity nature | 22/03/2023 | TPDF/2022-23/P/17 | Expenditures | 35,810 | ||||||||||
Select activity nature | 22/03/2023 | TPDF/2022-23/P/18 | Expenditures | 7,603 | ||||||||||
Select activity nature | 23/03/2023 | TPDF/2022-23/P/19 | Expenditures | 46,395 | ||||||||||
Select activity nature | 23/03/2023 | TPDF/2022-23/P/20 | Expenditures | 2,989 | ||||||||||
Select activity nature | 23/03/2023 | TPDF/2022-23/P/21 | Expenditures | 3,726 | ||||||||||
Select activity nature | 24/03/2023 | TPDF/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2023 | TPDF/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2023 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2023 | TPDF/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:38 PM. |