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.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,384 | 19/06/2021 | TPDF/2021-22/P/10 | Expenditures | 2,300 | |||||||
23/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 4,100 | 19/06/2021 | TPDF/2021-22/P/11 | Expenditures | 4,960 | |||||||
Direct Receipts | 19/06/2021 | TPDF/2021-22/P/9 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 21/06/2021 | TPDF/2021-22/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/06/2021 | TPDF/2021-22/P/13 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 30/06/2021 | TPDF/2021-22/P/14 | Expenditures | 712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:35 AM. |