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.) |
29/02/2024 | BASP/2023-24/R/2 | Direct Receipts | 250 | 06/02/2024 | BASP/2023-24/P/4 | Expenditures | 47,300 | |||||||
29/02/2024 | FFC/2023-24/R/1 | Direct Receipts | 3 | 06/02/2024 | OWN/2023-24/P/1 | Expenditures | 30,000 | |||||||
29/02/2024 | OWN/2023-24/R/6 | Direct Receipts | 286 | 06/02/2024 | OWN/2023-24/P/2 | Expenditures | 14,000 | |||||||
29/02/2024 | SDP/2023-24/R/1 | Direct Receipts | 20 | 06/02/2024 | OWN/2023-24/P/3 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:42:06 PM. |