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.) |
07/01/2022 | BASP/2021-22/R/11 | Direct Receipts | 40,000 | 08/01/2022 | OWN/2021-22/P/16 | Expenditures | 520 | |||||||
07/01/2022 | BASP/2021-22/R/12 | Direct Receipts | 40,000 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 479 | |||||||
07/01/2022 | BASP/2021-22/R/13 | Direct Receipts | 80,000 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 448 | |||||||
07/01/2022 | CRF/2021-22/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
07/01/2022 | CRF/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
07/01/2022 | SDP/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/01/2022 | SDP/2021-22/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/01/2022 | SDP/2021-22/R/12 | Direct Receipts | 80,000 | Expenditures | ||||||||||
11/01/2022 | VKVNY/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:01 AM. |