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.) |
03/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,950 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,100 | |||||||
03/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 4,497 | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 30 | |||||||
23/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 28,192 | 17/02/2022 | TPDF/2021-22/P/18 | Expenditures | 14,159 | |||||||
23/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:09 PM. |