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.) |
03/08/2022 | HY/2022-23/R/3 | Direct Receipts | 2,094 | 02/08/2022 | HY/2022-23/P/1 | Expenditures | 17.7 | 04/08/2022 | MBPY/2022-23/C/13 | 180,000 | ||||
03/08/2022 | MBPY/2022-23/R/8 | Direct Receipts | 134,900 | 02/08/2022 | MBPY/2022-23/P/8 | Expenditures | 22,800 | 12/08/2022 | MBPY/2022-23/C/14 | 162,000 | ||||
11/08/2022 | MBPY/2022-23/R/9 | Direct Receipts | 161,900 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | 22/08/2022 | MBPY/2022-23/C/15 | 2,900 | ||||
23/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 464 | 10/08/2022 | MBPY/2022-23/P/9 | Expenditures | 178,000 | |||||||
Direct Receipts | 13/08/2022 | MBPY/2022-23/P/10 | Expenditures | 161,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:57 PM. |