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.) |
11/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 3,103 | 09/11/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
11/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 66,600 | 09/11/2022 | TPDF/2022-23/P/14 | Expenditures | 43,763 | |||||||
11/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 10,905 | 14/11/2022 | TPDF/2022-23/P/15 | Expenditures | 2,024 | |||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/16 | Expenditures | 893 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/17 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/18 | Expenditures | 116,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:21 AM. |