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.) |
07/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 144,160 | 07/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 90 | 08/10/2021 | TPDF/2021-22/P/6 | Expenditures | 106,424 | |||||||
30/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 30,528 | |||||||
30/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 27,147 | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 28,832 | |||||||
30/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 7,208 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:06 AM. |