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.) |
16/09/2022 | BASP/2022-23/R/2 | Direct Receipts | 194,000 | 16/09/2022 | BASP/2022-23/P/5 | Expenditures | 72,000 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,675 | 16/09/2022 | BASP/2022-23/P/6 | Expenditures | 146,659 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,955 | 16/09/2022 | SDRF/2022-23/P/1 | Expenditures | 34,425 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,955 | 28/09/2022 | BASP/2022-23/P/7 | Expenditures | 202,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:34 AM. |