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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 05/05/2021 | TPDF/2021-22/P/6 | Expenditures | 22,331 | |||||||
31/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 30,000 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,536 | |||||||
31/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,250 | 24/05/2021 | TPDF/2021-22/P/10 | Expenditures | 39,491 | |||||||
31/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 176,447 | 24/05/2021 | TPDF/2021-22/P/11 | Expenditures | 1,710 | |||||||
Direct Receipts | 24/05/2021 | TPDF/2021-22/P/7 | Expenditures | 30,691 | ||||||||||
Direct Receipts | 24/05/2021 | TPDF/2021-22/P/8 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 24/05/2021 | TPDF/2021-22/P/9 | Expenditures | 68,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:05 AM. |