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.) |
23/02/2023 | IECTRNCB/2022-23/R/10 | Direct Receipts | 437 | 27/02/2023 | IECTRNCB/2022-23/P/11 | Expenditures | 80 | 24/02/2023 | MBPY/2022-23/C/16 | 98,000 | ||||
23/02/2023 | IECTRNCB/2022-23/R/7 | Direct Receipts | 563 | 27/02/2023 | IECTRNCB/2022-23/P/12 | Expenditures | 46,668 | 27/02/2023 | IECTRNCB/2022-23/C/1 | 51,280 | ||||
23/02/2023 | IECTRNCB/2022-23/R/8 | Direct Receipts | 79,800 | 27/02/2023 | IECTRNCB/2022-23/P/13 | Expenditures | 1,500 | |||||||
23/02/2023 | IECTRNCB/2022-23/R/9 | Direct Receipts | 54,300 | 27/02/2023 | IECTRNCB/2022-23/P/14 | Expenditures | 1,500 | |||||||
23/02/2023 | MBPY/2022-23/R/19 | Direct Receipts | 95,600 | 27/02/2023 | IECTRNCB/2022-23/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/02/2023 | IECTRNCB/2022-23/P/16 | Expenditures | 51,280 | ||||||||||
Direct Receipts | 27/02/2023 | IECTRNCB/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2023 | IECTRNCB/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | IECTRNCB/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2023 | IECTRNCB/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2023 | IECTRNCB/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2023 | IECTRNCB/2022-23/P/22 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 27/02/2023 | MBPY/2022-23/P/15 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:10 AM. |