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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 72,600 | 18/07/2022 | BASP/2022-23/P/4 | Expenditures | 136,000 | |||||||
12/07/2022 | BASP/2022-23/R/3 | Direct Receipts | 262,570 | 18/07/2022 | BASP/2022-23/P/5 | Expenditures | 173,284 | |||||||
21/07/2022 | BASP/2022-23/R/4 | Direct Receipts | 3,895 | 21/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 72,600 | |||||||
Direct Receipts | 21/07/2022 | BASP/2022-23/P/6 | Expenditures | 60,895 | ||||||||||
Direct Receipts | 21/07/2022 | BASP/2022-23/P/7 | Expenditures | 89,330 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:27 AM. |