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 | 29,981 | 03/02/2022 | TPDF/2021-22/P/17 | Expenditures | 12,000 | |||||||
04/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 4,497 | 04/02/2022 | TPDF/2021-22/P/18 | Expenditures | 9,850 | |||||||
09/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 1,536 | 22/02/2022 | TPDF/2021-22/P/19 | Expenditures | 1,000 | |||||||
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 400 | 23/02/2022 | TPDF/2021-22/P/20 | Expenditures | 15,000 | |||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 25,850 | 24/02/2022 | TPDF/2021-22/P/21 | Expenditures | 11,490 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:55 AM. |