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.) |
11/10/2021 | TPDF/2021-22/R/16 | Direct Receipts | 38,400 | 07/10/2021 | TPDF/2021-22/P/16 | Expenditures | 17,000 | |||||||
11/10/2021 | TPDF/2021-22/R/17 | Direct Receipts | 59,400 | 11/10/2021 | TPDF/2021-22/P/17 | Expenditures | 8,334 | |||||||
11/10/2021 | TPDF/2021-22/R/18 | Direct Receipts | 132,195 | 25/10/2021 | TPDF/2021-22/P/18 | Expenditures | 109,800 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 25/10/2021 | TPDF/2021-22/P/19 | Expenditures | 336,197 | |||||||
30/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 14,064 | 30/10/2021 | TPDF/2021-22/P/20 | Expenditures | 6,869 | |||||||
30/10/2021 | TPDF/2021-22/R/15 | Direct Receipts | 13,825 | 30/10/2021 | TPDF/2021-22/P/21 | Expenditures | 6,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:18 PM. |