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/10 | Direct Receipts | 39,041 | 07/02/2022 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 09/02/2022 | OWN/2021-22/P/7 | Expenditures | 12,500 | |||||||
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,100 | 09/02/2022 | TPDF/2021-22/P/14 | Expenditures | 9,190 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 33,660 | 10/02/2022 | TPDF/2021-22/P/15 | Expenditures | 5,250 | |||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:35 AM. |