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/12 | Direct Receipts | 24,366 | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 10,600 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 1,500 | 22/02/2022 | TPDF/2021-22/P/19 | Expenditures | 1,000 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 3,000 | 22/02/2022 | TPDF/2021-22/P/20 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 21,007 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 5,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:21 AM. |