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.) |
16/11/2022 | MBPY/2022-23/R/16 | Direct Receipts | 2,882,037 | 04/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,470 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/39 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 04/11/2022 | SFC/2022-23/P/78 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/11/2022 | SFC/2022-23/P/79 | Expenditures | 160,971 | ||||||||||
Direct Receipts | 14/11/2022 | SFC/2022-23/P/80 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/11/2022 | ELECTION/2022-23/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 24/11/2022 | MBPY/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2022 | MBPY/2022-23/P/29 | Expenditures | 3,355,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/41 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 197,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:40 AM. |