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.) |
14/09/2022 | BASP/2022-23/R/12 | Direct Receipts | 80,000 | 07/09/2022 | BASP/2022-23/P/36 | Expenditures | 172,300 | |||||||
14/09/2022 | BASP/2022-23/R/13 | Direct Receipts | 160,000 | 14/09/2022 | BASP/2022-23/P/39 | Expenditures | 19,800 | |||||||
26/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 50,000 | 14/09/2022 | BASP/2022-23/P/40 | Expenditures | 37,506 | |||||||
Direct Receipts | 14/09/2022 | BASP/2022-23/P/41 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/09/2022 | BASP/2022-23/P/42 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 14/09/2022 | BASP/2022-23/P/43 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 14/09/2022 | BASP/2022-23/P/44 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:01:10 PM. |