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.) |
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 286 | 03/02/2022 | TPDF/2021-22/P/18 | Expenditures | 3,000 | |||||||
03/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 12,876 | Expenditures | ||||||||||
03/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 4,497 | Expenditures | ||||||||||
28/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 11,102 | Expenditures | ||||||||||
28/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:36 PM. |