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.) |
28/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 133,203 | 17/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,511 | |||||||
28/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 4,940 | 17/02/2022 | TPDF/2021-22/P/24 | Expenditures | 51,000 | |||||||
28/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 38,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:24 AM. |