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.) |
01/01/2022 | BASP/2021-22/R/13 | Direct Receipts | 40,000 | 05/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,300 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 300 | 05/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,100 | |||||||
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 185 | 05/01/2022 | BASP/2021-22/P/11 | Expenditures | 5,976 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,768 | 05/01/2022 | BASP/2021-22/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/01/2022 | LDP/2021-22/P/42 | Expenditures | 29,275 | ||||||||||
Direct Receipts | 05/01/2022 | LDP/2021-22/P/43 | Expenditures | 180,887 | ||||||||||
Direct Receipts | 05/01/2022 | LDP/2021-22/P/44 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/01/2022 | LDP/2021-22/P/45 | Expenditures | 56,410 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 949 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/47 | Expenditures | 93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:50 PM. |