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.) |
07/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | 12/09/2022 | BASP/2022-23/P/14 | Expenditures | 8,340 | |||||||
27/09/2022 | SDRF/2022-23/R/8 | Direct Receipts | 40,000 | 26/09/2022 | BASP/2022-23/P/15 | Expenditures | 12,510 | |||||||
29/09/2022 | BASP/2022-23/R/6 | Direct Receipts | 4,170 | 26/09/2022 | SDRF/2022-23/P/18 | Expenditures | 8,340 | |||||||
29/09/2022 | SDRF/2022-23/R/9 | Direct Receipts | 29,190 | 29/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,386 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:53 PM. |