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.) |
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 15,643 | 10/02/2022 | TPDF/2021-22/P/19 | Expenditures | 15,315 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 4,497 | 10/02/2022 | TPDF/2021-22/P/20 | Expenditures | 2,850 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 13,489 | 10/02/2022 | TPDF/2021-22/P/21 | Expenditures | 16,476 | |||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 7,449 | 22/02/2022 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:53 PM. |