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.) |
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 384 | 10/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 7,644 | |||||||
Direct Receipts | 10/01/2022 | BASP/2021-22/P/8 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 10/01/2022 | BASP/2021-22/P/9 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/01/2022 | BASP/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2022 | BASP/2021-22/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/01/2022 | BASP/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | BASP/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | BASP/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2022 | BASP/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:00 AM. |