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/8 | Direct Receipts | 16,046 | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 10/02/2022 | TPDF/2021-22/P/12 | Expenditures | 3,000 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 13,834 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:57 AM. |