Voucher Wise Summary Report
Opening Balance | 984,446 | |||||||||||||
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.) |
16/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 65,000 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,490 | |||||||
19/04/2022 | TPDF/2022-23/R/2 | Direct Receipts | 8,190 | 07/04/2022 | TPDF/2022-23/P/1 | Expenditures | 35,100 | |||||||
Direct Receipts | 07/04/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2022 | TPDF/2022-23/P/4 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/04/2022 | TPDF/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:47 PM. |