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.) |
25/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 25,304 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,990 | |||||||
25/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 24/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:02 AM. |