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/10 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 35,192 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 848 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 34,344 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 69,536 | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 8,604 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 22,789 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:45 AM. |