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.) |
01/10/2022 | TPDF/2022-23/R/12 | Direct Receipts | 5,512 | 01/10/2022 | TPDF/2022-23/P/50 | Expenditures | 2,120 | |||||||
14/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 900 | 01/10/2022 | TPDF/2022-23/P/51 | Expenditures | 2,500 | |||||||
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 03/10/2022 | TPDF/2022-23/P/52 | Expenditures | 118 | |||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/54 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/55 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 27/10/2022 | TPDF/2022-23/P/56 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:05 AM. |