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 | 60,208 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 47,523 | 05/10/2021 | TPDF/2021-22/P/6 | Expenditures | 27,560 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 05/10/2021 | TPDF/2021-22/P/7 | Expenditures | 32,648 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 6,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:52 AM. |