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.) |
02/11/2022 | BPL/2022-23/R/3 | Direct Receipts | 30,000 | 15/11/2022 | BPL/2022-23/P/4 | Expenditures | 3,026 | |||||||
02/11/2022 | BPL/2022-23/R/4 | Direct Receipts | 2,405 | 15/11/2022 | BPL/2022-23/P/5 | Expenditures | 6,052 | |||||||
16/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 560 | 15/11/2022 | BPL/2022-23/P/6 | Expenditures | 533 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,397 | 15/11/2022 | BPL/2022-23/P/7 | Expenditures | 30,000 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 36,000 | 15/11/2022 | BPL/2022-23/P/8 | Expenditures | 9,033 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/27 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 54,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:46 AM. |