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.) |
31/05/2021 | MBPY/2021-22/R/1 | Direct Receipts | 180 | 31/05/2021 | MBPY/2021-22/P/1 | Expenditures | 190,300 | 31/05/2021 | MBPY/2021-22/C/1 | 11,500 | ||||
31/05/2021 | MBPY/2021-22/R/2 | Direct Receipts | 182,700 | 31/05/2021 | MBPY/2021-22/P/2 | Expenditures | 181,700 | 31/05/2021 | NDPS/2021-22/C/1 | 5,500 | ||||
31/05/2021 | MBPY/2021-22/R/3 | Direct Receipts | 185,200 | 31/05/2021 | NDPS/2021-22/P/1 | Expenditures | 700 | 31/05/2021 | NOAPS/2021-22/C/1 | 900 | ||||
31/05/2021 | NDPS/2021-22/R/1 | Direct Receipts | 1 | 31/05/2021 | NDPS/2021-22/P/2 | Expenditures | 700 | 31/05/2021 | NWPS/2021-22/C/1 | 2,600 | ||||
31/05/2021 | NDPS/2021-22/R/2 | Direct Receipts | 700 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 60,800 | |||||||
31/05/2021 | NDPS/2021-22/R/3 | Direct Receipts | 700 | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 58,100 | |||||||
31/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 65 | 31/05/2021 | NWPS/2021-22/P/1 | Expenditures | 2,500 | |||||||
31/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 59,800 | 31/05/2021 | NWPS/2021-22/P/2 | Expenditures | 2,000 | |||||||
31/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 59,800 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
31/05/2021 | NWPS/2021-22/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
31/05/2021 | NWPS/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | NWPS/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:25 AM. |