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 | 06/03/2023 | OWN/2022-23/P/1 | Expenditures | 21.84 | ||||||||||
Select activity nature | 20/03/2023 | TPDF/2022-23/P/32 | Expenditures | 197,008 | ||||||||||
Select activity nature | 20/03/2023 | TPDF/2022-23/P/33 | Expenditures | 15,064 | ||||||||||
Select activity nature | 20/03/2023 | TPDF/2022-23/P/34 | Expenditures | 117,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:42 PM. |