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.) |
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,690 | 01/02/2022 | TPDF/2021-22/P/32 | Expenditures | 800 | 09/02/2022 | OWN/2021-22/C/3 | 3,690 | ||||
11/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 35,100 | 08/02/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
11/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 33,155 | 08/02/2022 | TPDF/2021-22/P/33 | Expenditures | 2,500 | |||||||
11/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 4,497 | 10/02/2022 | TPDF/2021-22/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/36 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/38 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:11 AM. |