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.) |
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 185,288 | 07/10/2021 | TPDF/2021-22/P/13 | Expenditures | 185,288 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 38,700 | 07/10/2021 | TPDF/2021-22/P/14 | Expenditures | 1,000 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | 07/10/2021 | TPDF/2021-22/P/15 | Expenditures | 3,962 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 68,515 | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 13,000 | |||||||
27/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 9,328 | Expenditures | ||||||||||
27/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 126,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:00 AM. |