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/3 | Direct Receipts | 116,176 | 21/10/2021 | TPDF/2021-22/P/1 | Expenditures | 116,176 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 22/10/2021 | TPDF/2021-22/P/2 | Expenditures | 3,000 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 28,069 | 22/10/2021 | TPDF/2021-22/P/3 | Expenditures | 9,800 | |||||||
21/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 4,240 | 22/10/2021 | TPDF/2021-22/P/4 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:58 AM. |