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.) |
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,085 | 01/02/2022 | TPDF/2021-22/P/21 | Expenditures | 9,800 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 916,402 | 02/02/2022 | TPDF/2021-22/P/22 | Expenditures | 14,415 | |||||||
14/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 170,480 | 02/02/2022 | TPDF/2021-22/P/23 | Expenditures | 22,536 | |||||||
Direct Receipts | 02/02/2022 | TPDF/2021-22/P/24 | Expenditures | 4,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:38 PM. |