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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 15,300 | 12/05/2022 | BASP/2022-23/P/1 | Expenditures | 150,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,200 | 12/05/2022 | BASP/2022-23/P/2 | Expenditures | 147,750 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 12/05/2022 | BASP/2022-23/P/3 | Expenditures | 10,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:17 PM. |