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.) |
01/10/2022 | IECTRNCB/2022-23/R/1 | Direct Receipts | 451 | 19/10/2022 | MBPY/2022-23/P/9 | Expenditures | 177,500 | 19/10/2022 | MBPY/2022-23/C/12 | 200,000 | ||||
01/10/2022 | IECTRNCB/2022-23/R/2 | Direct Receipts | 243 | Expenditures | 27/10/2022 | MBPY/2022-23/C/13 | 22,500 | |||||||
01/10/2022 | MBPY/2022-23/R/11 | Direct Receipts | 805 | Expenditures | ||||||||||
18/10/2022 | IECTRNCB/2022-23/R/3 | Direct Receipts | 88,440 | Expenditures | ||||||||||
19/10/2022 | MBPY/2022-23/R/12 | Direct Receipts | 135,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:55 AM. |