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.) |
29/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 73,658 | 21/05/2021 | TPDF/2021-22/P/4 | Expenditures | 64,950 | |||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/5 | Expenditures | 129,900 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2021 | TPDF/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:06 PM. |