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.) |
11/01/2022 | BASP/2021-22/R/7 | Direct Receipts | 145,000 | 11/01/2022 | BASP/2021-22/P/6 | Expenditures | 27,900 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,136 | 11/01/2022 | BASP/2021-22/P/7 | Expenditures | 113,634 | |||||||
28/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:23 AM. |