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.) |
23/09/2022 | BASP/2022-23/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
23/09/2022 | BASP/2022-23/R/2 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
23/09/2022 | BASP/2022-23/R/3 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 220 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 729 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,310 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:40 AM. |