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.) |
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 31,500 | 08/10/2021 | TPDF/2021-22/P/16 | Expenditures | 94,552 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 11/10/2021 | TPDF/2021-22/P/17 | Expenditures | 23,320 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 4,803 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 2,120 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/15 | Direct Receipts | 94,552 | Expenditures | ||||||||||
16/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:44 PM. |