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/5 | Direct Receipts | 3,000 | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 9,752 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 2,997 | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 138,648 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 34,406 | 16/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,475 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 98,792 | 31/10/2021 | XVFC/2021-22/P/86 | Expenditures | 77 | |||||||
18/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 2,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:19 AM. |