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.) |
02/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 03/12/2021 | TPDF/2021-22/P/26 | Expenditures | 30,170 | |||||||
24/12/2021 | TPDF/2021-22/R/7 | Direct Receipts | 8,944 | 03/12/2021 | TPDF/2021-22/P/27 | Expenditures | 69,200 | |||||||
Direct Receipts | 23/12/2021 | TPDF/2021-22/P/28 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 23/12/2021 | TPDF/2021-22/P/29 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/12/2021 | TPDF/2021-22/P/30 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:11 PM. |