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.) |
16/10/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 4,155 | 11/10/2021 | BASP/2021-22/P/13 | Expenditures | 38,115 | |||||||
Direct Receipts | 11/10/2021 | BASP/2021-22/P/14 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 11/10/2021 | BASP/2021-22/P/15 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 11/10/2021 | F4/2021-22/P/1 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 11/10/2021 | SDP/2021-22/P/6 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 11/10/2021 | SDP/2021-22/P/7 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 11/10/2021 | SDP/2021-22/P/8 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:07 PM. |