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/5 | Direct Receipts | 116,600 | 04/10/2021 | TPDF/2021-22/P/6 | Expenditures | 12,362 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 52,481 | 04/10/2021 | TPDF/2021-22/P/7 | Expenditures | 14,840 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 05/10/2021 | TPDF/2021-22/P/8 | Expenditures | 7,200 | |||||||
27/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 4,700 | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 4,664 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:31 PM. |