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 | 09/01/2023 | TPDF/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/37 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/39 | Expenditures | 14,960 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/40 | Expenditures | 23,727 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/41 | Expenditures | 1,273 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/42 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2023 | TPDF/2022-23/P/54 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:16 AM. |