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/7 | Direct Receipts | 50,323 | 11/02/2022 | OWN/2021-22/P/4 | Expenditures | 18,300 | |||||||
22/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 24,114 | 11/02/2022 | TPDF/2021-22/P/15 | Expenditures | 3,300 | |||||||
Direct Receipts | 11/02/2022 | TPDF/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:49 PM. |