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.) |
17/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 8,500 | 04/08/2022 | TPDF/2022-23/P/12 | Expenditures | 1,500 | |||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | 04/08/2022 | TPDF/2022-23/P/13 | Expenditures | 5,088 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 50,546 | 04/08/2022 | TPDF/2022-23/P/14 | Expenditures | 3,180 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 1,500 | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | |||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/16 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/17 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2022 | TPDF/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:28 PM. |