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.) |
25/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | 03/05/2021 | TPDF/2021-22/P/7 | Expenditures | 118 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 35,100 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 25,805 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2021 | TPDF/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:57 PM. |