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.) |
04/06/2022 | TPDF/2022-23/R/5 | Direct Receipts | 16,500 | 07/06/2022 | TPDF/2022-23/P/10 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,948 | 07/06/2022 | TPDF/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2022 | TPDF/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | TPDF/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | TPDF/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | TPDF/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/06/2022 | TPDF/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:08 PM. |