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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,200 | 20/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
20/05/2022 | SDRF/2022-23/R/3 | Direct Receipts | 50,000 | 20/05/2022 | BASP/2022-23/P/10 | Expenditures | 33,400 | |||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/16 | Expenditures | 138,200 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/17 | Expenditures | 35,444 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/18 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/19 | Expenditures | 82,236 | ||||||||||
Direct Receipts | 20/05/2022 | BASP/2022-23/P/9 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 962 | ||||||||||
Direct Receipts | 20/05/2022 | SDRF/2022-23/P/3 | Expenditures | 35,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:52 AM. |