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/7 | Direct Receipts | 4,497 | 14/02/2022 | TPDF/2021-22/P/14 | Expenditures | 6,000 | |||||||
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 19,827 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 7,449 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 17,095 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:59 PM. |