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.) |
11/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 130,592 | 11/10/2021 | TPDF/2021-22/P/7 | Expenditures | 39,432 | |||||||
11/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 12,128 | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 55,120 | |||||||
11/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:08 AM. |