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.) |
20/08/2021 | BASP/2021-22/R/1 | Direct Receipts | 46,000 | 25/08/2021 | BASP/2021-22/P/1 | Expenditures | 1,704 | |||||||
Direct Receipts | 25/08/2021 | BASP/2021-22/P/2 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 25/08/2021 | BASP/2021-22/P/3 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:52 AM. |