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/8 | Direct Receipts | 74,624 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 74,624 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 33,544 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 14,005 | |||||||
11/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:49 PM. |