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.) |
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 646,879 | 18/11/2021 | MBPY/2021-22/P/5 | Expenditures | 175,200 | |||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,449 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 800 | |||||||
16/11/2021 | MBPY/2021-22/R/6 | Direct Receipts | 205,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:10 AM. |