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 | 02/07/2022 | OWN/2022-23/P/1 | Expenditures | 8,280 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 180 | ||||||||||
Select activity nature | 02/07/2022 | TPDF/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2022 | TPDF/2022-23/P/16 | Expenditures | 40,649 | ||||||||||
Select activity nature | 05/07/2022 | TPDF/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 29/07/2022 | TPDF/2022-23/P/18 | Expenditures | 76,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:03 PM. |