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.) |
09/02/2022 | BASP/2021-22/R/3 | Direct Receipts | 350,000 | 16/02/2022 | BASP/2021-22/P/3 | Expenditures | 303,061 | |||||||
18/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 120,000 | 16/02/2022 | OWN/2021-22/P/27 | Expenditures | 19,215 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,228 | 16/02/2022 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:48 AM. |