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.) |
22/11/2021 | MBPY/2021-22/R/7 | Direct Receipts | 247,000 | 01/11/2021 | PDS/2021-22/P/29 | Expenditures | 10,555 | 22/11/2021 | MBPY/2021-22/C/7 | 247,000 | ||||
Direct Receipts | 11/11/2021 | PDS/2021-22/P/30 | Expenditures | 136,366 | ||||||||||
Direct Receipts | 22/11/2021 | MBPY/2021-22/P/6 | Expenditures | 253,100 | ||||||||||
Direct Receipts | 23/11/2021 | PDS/2021-22/P/31 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:01 AM. |