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.) |
02/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 1,500 | 07/02/2022 | TPDF/2021-22/P/16 | Expenditures | 32,400 | |||||||
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 19,873 | 23/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 32,400 | 28/02/2022 | TPDF/2021-22/P/17 | Expenditures | 3,000 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 12,556 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 12,600 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:40 PM. |