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.) |
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 35,100 | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
02/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 4,497 | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
02/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 21,465 | 10/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 11,700 | 10/02/2022 | TPDF/2021-22/P/25 | Expenditures | 2,200 | |||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 4,380 | 10/02/2022 | TPDF/2021-22/P/26 | Expenditures | 27,000 | |||||||
22/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 15,823 | 10/02/2022 | TPDF/2021-22/P/27 | Expenditures | 8,100 | |||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:02 PM. |