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.) |
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,106 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 18,400 | |||||||
21/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 10,500 | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 400 | |||||||
21/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 267,738 | 21/10/2021 | OWN/2021-22/P/3 | Expenditures | 168,503 | |||||||
21/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 83,695 | 21/10/2021 | TPDF/2021-22/P/12 | Expenditures | 51,000 | |||||||
25/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 180,095 | 21/10/2021 | TPDF/2021-22/P/13 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:52 AM. |