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.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 475 | 15/02/2022 | TPDF/2021-22/P/31 | Expenditures | 8,850 | |||||||
02/02/2022 | TPDF/2021-22/R/5 | Direct Receipts | 103,636 | 16/02/2022 | TPDF/2021-22/P/32 | Expenditures | 15,030 | |||||||
22/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 63,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:01 AM. |