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/12 | Direct Receipts | 81,144 | 16/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,798 | |||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 980 | 19/02/2022 | TPDF/2021-22/P/35 | Expenditures | 38,400 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 46,580 | 23/02/2022 | TPDF/2021-22/P/36 | Expenditures | 11,988 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:07 AM. |