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.) |
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 58 | 26/10/2021 | MBPY/2021-22/P/10 | Expenditures | 215,100 | 22/10/2021 | MBPY/2021-22/C/5 | 330,000 | ||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 26/10/2021 | MBPY/2021-22/P/11 | Expenditures | 133,900 | |||||||
18/10/2021 | MBPY/2021-22/R/10 | Direct Receipts | 23,000 | Expenditures | ||||||||||
18/10/2021 | MBPY/2021-22/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/10/2021 | MBPY/2021-22/R/12 | Direct Receipts | 110,500 | Expenditures | ||||||||||
18/10/2021 | MBPY/2021-22/R/13 | Direct Receipts | 220,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:37 AM. |