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/4 | Direct Receipts | 126,309 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 35.4 | |||||||
21/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 2,120 | 19/10/2021 | TPDF/2021-22/P/3 | Expenditures | 21,200 | |||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/6 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/7 | Expenditures | 4,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:53 PM. |