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.) |
02/08/2022 | TPDF/2022-23/R/1 | Direct Receipts | 2,120 | 01/08/2022 | TPDF/2022-23/P/1 | Expenditures | 31,800 | |||||||
02/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 2,120 | 01/08/2022 | TPDF/2022-23/P/13 | Expenditures | 1,500 | |||||||
02/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 848 | 01/08/2022 | TPDF/2022-23/P/2 | Expenditures | 11,660 | |||||||
03/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,422 | 01/08/2022 | TPDF/2022-23/P/3 | Expenditures | 10,812 | |||||||
03/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 78,612 | 01/08/2022 | TPDF/2022-23/P/4 | Expenditures | 5,936 | |||||||
03/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 2,997 | 03/08/2022 | TPDF/2022-23/P/10 | Expenditures | 1,272 | |||||||
03/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 1,500 | 03/08/2022 | TPDF/2022-23/P/6 | Expenditures | 3,500 | |||||||
03/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | 03/08/2022 | TPDF/2022-23/P/7 | Expenditures | 1,500 | |||||||
04/08/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,200 | 03/08/2022 | TPDF/2022-23/P/8 | Expenditures | 5,100 | |||||||
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 450 | 03/08/2022 | TPDF/2022-23/P/9 | Expenditures | 5,088 | |||||||
30/08/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,500 | 04/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
30/08/2022 | TPDF/2022-23/R/9 | Direct Receipts | 83,109 | 04/08/2022 | TPDF/2022-23/P/11 | Expenditures | 10,176 | |||||||
Direct Receipts | 04/08/2022 | TPDF/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:29 AM. |