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.) |
17/11/2021 | MBPY/2021-22/R/14 | Direct Receipts | 214,200 | 02/11/2021 | MBPY/2021-22/P/14 | Expenditures | 17.7 | 18/11/2021 | MBPY/2021-22/C/6 | 230,000 | ||||
17/11/2021 | MBPY/2021-22/R/15 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 23,030 | |||||||
17/11/2021 | MBPY/2021-22/R/16 | Direct Receipts | 23,000 | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 13,440 | |||||||
17/11/2021 | MBPY/2021-22/R/17 | Direct Receipts | 109,900 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/11/2021 | MBPY/2021-22/P/12 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 18/11/2021 | MBPY/2021-22/P/13 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:57 AM. |