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/14 | Direct Receipts | 34,604 | 07/02/2022 | TPDF/2021-22/P/15 | Expenditures | 35,100 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 27,000 | 07/02/2022 | TPDF/2021-22/P/16 | Expenditures | 1,500 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 8,100 | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
02/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 23,479 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:19 AM. |