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.) |
21/10/2021 | MBPY/2021-22/R/7 | Direct Receipts | 301,000 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 840 | 21/10/2021 | MBPY/2021-22/C/7 | 301,000 | ||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | MBPY/2021-22/P/5 | Expenditures | 318,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:45 AM. |