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.) |
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 66,600 | 02/11/2022 | TPDF/2022-23/P/21 | Expenditures | 33,300 | 23/11/2022 | OWN/2022-23/C/2 | 445 | ||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 3,000 | 08/11/2022 | TPDF/2022-23/P/22 | Expenditures | 7,255 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 5,656 | 08/11/2022 | TPDF/2022-23/P/23 | Expenditures | 7,255 | |||||||
23/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 445 | 08/11/2022 | TPDF/2022-23/P/24 | Expenditures | 7,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:49 PM. |