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.) |
28/01/2022 | BASP/2021-22/R/7 | Direct Receipts | 125,738 | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 12,700 | |||||||
Direct Receipts | 10/01/2022 | VKVNY/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2022 | VKVNY/2021-22/P/4 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 18/01/2022 | BASP/2021-22/P/3 | Expenditures | 67,661 | ||||||||||
Direct Receipts | 26/01/2022 | FFC/2021-22/P/7 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 29/01/2022 | BASP/2021-22/P/2 | Expenditures | 128,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:41 PM. |