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.) |
08/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 85,224 | 12/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 67,439 | 12/10/2021 | OWN/2021-22/P/4 | Expenditures | 7,450 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2021 | TPDF/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | TPDF/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/7 | Expenditures | 39,644 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/12 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/13 | Expenditures | 28,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:31 AM. |