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.) |
12/12/2022 | HY/2022-23/R/3 | Direct Receipts | 26,000 | 01/12/2022 | MBPY/2022-23/P/11 | Expenditures | 281,100 | 01/12/2022 | MBPY/2022-23/C/15 | 300,000 | ||||
14/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 62,230 | 12/12/2022 | HY/2022-23/P/1 | Expenditures | 26,000 | 12/12/2022 | HY/2022-23/C/2 | 26,000 | ||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/1 | Expenditures | 62,230 | 20/12/2022 | MBPY/2022-23/C/16 | 28,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:59 PM. |