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.) |
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 919 | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | 22/10/2021 | MBPY/2021-22/C/2 | 344,100 | ||||
18/10/2021 | MBPY/2021-22/R/2 | Direct Receipts | 88 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
18/10/2021 | MBPY/2021-22/R/3 | Direct Receipts | 101,200 | 23/10/2021 | MBPY/2021-22/P/5 | Expenditures | 198,600 | |||||||
18/10/2021 | MBPY/2021-22/R/4 | Direct Receipts | 26,500 | 23/10/2021 | MBPY/2021-22/P/6 | Expenditures | 135,400 | |||||||
18/10/2021 | MBPY/2021-22/R/5 | Direct Receipts | 16,500 | 23/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
21/10/2021 | MBPY/2021-22/R/6 | Direct Receipts | 199,900 | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:36 AM. |