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.) |
17/06/2022 | BASP/2022-23/R/2 | Direct Receipts | 100,000 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,700 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,349,575.5 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 594 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:36 PM. |