Voucher Wise Summary Report
Opening Balance | 9,342,134.4 | |||||||||||||
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.) |
01/04/2022 | MBPY/2022-23/R/1 | Direct Receipts | 105 | 29/04/2022 | MBPY/2022-23/P/1 | Expenditures | 320,000 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,288 | Expenditures | ||||||||||
29/04/2022 | HY/2022-23/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/04/2022 | MBPY/2022-23/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:50 AM. |