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.) |
19/05/2022 | BASP/2022-23/R/1 | Direct Receipts | 171,500 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/05/2022 | BASP/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/05/2022 | BASP/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | BASP/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/05/2022 | BASP/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2022 | BASP/2022-23/P/5 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 28/05/2022 | BASP/2022-23/P/6 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:12 AM. |