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 | 2,675 | 02/12/2021 | TPDF/2021-22/P/14 | Expenditures | 18,600 | |||||||
Direct Receipts | 02/12/2021 | TPDF/2021-22/P/15 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 02/12/2021 | TPDF/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/17 | Expenditures | 33,005 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/20 | Expenditures | 6,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:02 PM. |