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.) |
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 15,353 | Select activity nature | ||||||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 13,236 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 7,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:41 AM. |