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.) |
04/08/2022 | MBPY/2022-23/R/4 | Direct Receipts | 131,300 | 04/08/2022 | MBPY/2022-23/P/4 | Expenditures | 203,300 | 04/08/2022 | MBPY/2022-23/C/4 | 131,300 | ||||
16/08/2022 | MBPY/2022-23/R/5 | Direct Receipts | 203,000 | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | 17/08/2022 | MBPY/2022-23/C/5 | 203,000 | ||||
16/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,600 | 20/08/2022 | MBPY/2022-23/P/5 | Expenditures | 203,300 | |||||||
16/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,850 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,600 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,500 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:29 AM. |