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.) |
16/02/2023 | HY/2022-23/R/8 | Direct Receipts | 10,000 | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 200,000 | 16/02/2023 | MBPY/2022-23/C/12 | 75,000 | ||||
16/02/2023 | MBPY/2022-23/R/14 | Direct Receipts | 142 | 16/02/2023 | MBPY/2022-23/P/11 | Expenditures | 44,100 | 21/02/2023 | MBPY/2022-23/C/13 | 15,000 | ||||
16/02/2023 | MBPY/2022-23/R/15 | Direct Receipts | 60,000 | 16/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,196 | 21/02/2023 | MBPY/2022-23/P/12 | Expenditures | 29,000 | |||||||
21/02/2023 | MBPY/2022-23/R/16 | Direct Receipts | 10,000 | 22/02/2023 | FFC/2022-23/P/14 | Expenditures | 300,000 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,291 | 23/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:32 AM. |