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.) |
08/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 102,184 | 04/10/2021 | TPDF/2021-22/P/5 | Expenditures | 22,325 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 65,670 | 11/10/2021 | TPDF/2021-22/P/6 | Expenditures | 34,800 | |||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/7 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/10 | Expenditures | 49,184 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/9 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/11 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:34 AM. |