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/19 | Direct Receipts | 8,100 | 25/02/2022 | TPDF/2021-22/P/49 | Expenditures | 8,100 | |||||||
02/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 1,500 | 25/02/2022 | TPDF/2021-22/P/50 | Expenditures | 2,544 | |||||||
02/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 62,051 | 25/02/2022 | TPDF/2021-22/P/51 | Expenditures | 1,500 | |||||||
22/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,790 | 25/02/2022 | TPDF/2021-22/P/52 | Expenditures | 4,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:35 PM. |