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/3 | Direct Receipts | 128,896 | 04/10/2021 | TPDF/2021-22/P/12 | Expenditures | 1,200 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 81,353 | 22/10/2021 | TPDF/2021-22/P/13 | Expenditures | 1,500 | |||||||
28/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 424 | 22/10/2021 | TPDF/2021-22/P/14 | Expenditures | 1,600 | |||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 465 | 28/10/2021 | TPDF/2021-22/P/15 | Expenditures | 64,448 | |||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/16 | Expenditures | 64,448 | ||||||||||
Direct Receipts | 30/10/2021 | TPDF/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:01 AM. |