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.) |
03/06/2021 | HY/2021-22/R/1 | Direct Receipts | 4,000 | 03/06/2021 | HY/2021-22/P/1 | Expenditures | 6,000 | |||||||
06/06/2021 | HY/2021-22/R/2 | Direct Receipts | 10,000 | 06/06/2021 | HY/2021-22/P/2 | Expenditures | 10,000 | |||||||
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 292 | 06/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
17/06/2021 | MBPY/2021-22/R/4 | Direct Receipts | 1,117,500 | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 775 | |||||||
25/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 113,519 | 17/06/2021 | MBPY/2021-22/P/3 | Expenditures | 1,117,500 | |||||||
Direct Receipts | 25/06/2021 | PDS/2021-22/P/2 | Expenditures | 112,775 | ||||||||||
Direct Receipts | 25/06/2021 | PDS/2021-22/P/3 | Expenditures | 3,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:55 PM. |