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.) |
09/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 43,637 | 09/10/2021 | TPDF/2021-22/P/25 | Expenditures | 49,608 | |||||||
09/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 35,100 | 09/10/2021 | TPDF/2021-22/P/26 | Expenditures | 46,216 | |||||||
09/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | 09/10/2021 | TPDF/2021-22/P/27 | Expenditures | 30,600 | |||||||
09/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 95,824 | 09/10/2021 | TPDF/2021-22/P/28 | Expenditures | 4,500 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,300 | 09/10/2021 | TPDF/2021-22/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/10/2021 | TPDF/2021-22/P/30 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/10/2021 | TPDF/2021-22/P/31 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:37 AM. |