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.) |
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 23,100 | 03/11/2022 | TPDF/2022-23/P/17 | Expenditures | 4,836 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 71,577 | 07/11/2022 | TPDF/2022-23/P/18 | Expenditures | 3,000 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 102,000 | 09/11/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2022 | TPDF/2022-23/P/19 | Expenditures | 930 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:40 AM. |