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.) |
04/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 87,026 | 18/02/2022 | TPDF/2021-22/P/13 | Expenditures | 42,900 | |||||||
22/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 50,914 | 19/02/2022 | TPDF/2021-22/P/14 | Expenditures | 21,200 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:51 AM. |