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/6 | Direct Receipts | 98,792 | 07/10/2021 | TPDF/2021-22/P/20 | Expenditures | 1,600 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 35,100 | 08/10/2021 | TPDF/2021-22/P/21 | Expenditures | 98,792 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 8,999 | 08/10/2021 | TPDF/2021-22/P/22 | Expenditures | 5,022 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 38,498 | 11/10/2021 | TPDF/2021-22/P/23 | Expenditures | 33,300 | |||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,990 | 11/10/2021 | TPDF/2021-22/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:54 PM. |