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.) |
11/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 33,300 | 11/02/2022 | TPDF/2021-22/P/38 | Expenditures | 32,400 | 14/02/2022 | OWN/2021-22/C/1 | 940 | ||||
11/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 4,497 | 11/02/2022 | TPDF/2021-22/P/39 | Expenditures | 900 | |||||||
11/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 20,394 | 11/02/2022 | TPDF/2021-22/P/40 | Expenditures | 4,497 | |||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 940 | 14/02/2022 | TPDF/2021-22/P/41 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/43 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:24 AM. |