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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 08/10/2021 | TPDF/2021-22/P/2 | Expenditures | 47,064 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 76,320 | 08/10/2021 | TPDF/2021-22/P/3 | Expenditures | 29,256 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 11/10/2021 | TPDF/2021-22/P/4 | Expenditures | 9,328 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 16,997 | 16/10/2021 | TPDF/2021-22/P/5 | Expenditures | 3,000 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 424 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 9,328 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:12 PM. |