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.) |
03/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 107,284 | 07/11/2022 | TPDF/2022-23/P/13 | Expenditures | 3,392 | |||||||
07/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 260 | 21/11/2022 | TPDF/2022-23/P/14 | Expenditures | 33,300 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 66,600 | 21/11/2022 | TPDF/2022-23/P/15 | Expenditures | 3,800 | |||||||
10/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 3,000 | 24/11/2022 | TPDF/2022-23/P/16 | Expenditures | 1,500 | |||||||
10/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 6,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:20 PM. |