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 | 62,407 | 10/02/2022 | OWN/2021-22/P/11 | Expenditures | 8,775 | |||||||
23/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 33,021 | 10/02/2022 | TPDF/2021-22/P/34 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/35 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 23/02/2022 | TPDF/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2022 | TPDF/2021-22/P/37 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:22 PM. |