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/7 | Direct Receipts | 51,304 | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,962 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 56,373 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
11/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 848 | 08/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,505 | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/10 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/9 | Expenditures | 36,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:56 PM. |