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 | 64,448 | 08/10/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 32,216 | 08/10/2021 | TPDF/2021-22/P/4 | Expenditures | 33,920 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/5 | Expenditures | 24,592 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,696 | 08/10/2021 | TPDF/2021-22/P/6 | Expenditures | 5,936 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:07 AM. |