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.) |
03/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 27,542 | 08/02/2022 | OWN/2021-22/P/4 | Expenditures | 13,000 | |||||||
03/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 23,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:13 AM. |