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 | 65,847 | 04/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 04/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:20 AM. |