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.) |
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 215 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 12,000 | 01/02/2022 | MBPY/2021-22/C/15 | 33,000 | ||||
22/02/2022 | MBPY/2021-22/R/12 | Direct Receipts | 470,600 | 14/02/2022 | MBPY/2021-22/P/10 | Expenditures | 15,000 | 22/02/2022 | MBPY/2021-22/C/16 | 470,600 | ||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | 22/02/2022 | MBPY/2021-22/P/11 | Expenditures | 449,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:37 AM. |