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 | OWN/2022-23/R/7 | Direct Receipts | 27,400 | 07/09/2022 | BASP/2022-23/P/34 | Expenditures | 19,576 | |||||||
19/09/2022 | BASP/2022-23/R/8 | Direct Receipts | 113,000 | 15/09/2022 | BASP/2022-23/P/35 | Expenditures | 12,000 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,167 | 15/09/2022 | BASP/2022-23/P/36 | Expenditures | 23,800 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,373 | 15/09/2022 | BASP/2022-23/P/37 | Expenditures | 13,000 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:29 AM. |