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 | 1,500 | 11/10/2021 | TPDF/2021-22/P/15 | Expenditures | 87,344 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 38,089 | 11/10/2021 | TPDF/2021-22/P/16 | Expenditures | 35,100 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 87,344 | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 464 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 35,100 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:39 PM. |