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.) |
15/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 14/09/2022 | BASP/2022-23/P/5 | Expenditures | 149,713 | |||||||
28/09/2022 | SDRF/2022-23/R/2 | Direct Receipts | 100,000 | 26/09/2022 | BASP/2022-23/P/1 | Expenditures | 98,000 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,247 | 26/09/2022 | FFC/2022-23/P/5 | Expenditures | 19,795 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:38 AM. |