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.) |
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 40,206 | 06/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,848 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 5,997 | 06/08/2022 | TPDF/2022-23/P/11 | Expenditures | 3,977 | |||||||
Direct Receipts | 06/08/2022 | TPDF/2022-23/P/12 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 06/08/2022 | TPDF/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | TPDF/2022-23/P/14 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/08/2022 | TPDF/2022-23/P/15 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:39 PM. |