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.) |
01/07/2021 | BASP/2021-22/R/2 | Direct Receipts | 6,382 | 01/07/2021 | LDP/2021-22/P/12 | Expenditures | 132,925 | |||||||
01/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 64 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
01/07/2021 | LDP/2021-22/R/3 | Direct Receipts | 384,000 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,627 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 36,176 | ||||||||||
Direct Receipts | 23/07/2021 | BASP/2021-22/P/2 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 23/07/2021 | BASP/2021-22/P/3 | Expenditures | 72,040 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/07/2021 | LDP/2021-22/P/13 | Expenditures | 81,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:00 AM. |