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/14 | Direct Receipts | 20,675 | 08/02/2022 | TPDF/2021-22/P/15 | Expenditures | 20,776 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 33,300 | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 26,550 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,497 | 24/02/2022 | TPDF/2021-22/P/16 | Expenditures | 33,300 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,400 | 24/02/2022 | TPDF/2021-22/P/17 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 15,241 | 24/02/2022 | TPDF/2021-22/P/18 | Expenditures | 10,600 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 13,200 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:43 PM. |