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.) |
17/09/2022 | BASP/2022-23/R/9 | Direct Receipts | 100,000 | 19/09/2022 | BASP/2022-23/P/25 | Expenditures | 119,750 | |||||||
18/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,230 | Expenditures | ||||||||||
20/09/2022 | BASP/2022-23/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/09/2022 | VMJS/2022-23/R/1 | Direct Receipts | 494,000 | Expenditures | ||||||||||
21/09/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/09/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
28/09/2022 | BASP/2022-23/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/09/2022 | BASP/2022-23/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/09/2022 | BASP/2022-23/R/13 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,856 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:44 AM. |