Voucher Wise Summary Report
Opening Balance | 17,429,148.84 | |||||||||||||
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 | 306 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 840 | 29/04/2022 | MBPY/2022-23/C/1 | 50,000 | ||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,869 | 29/04/2022 | MBPY/2022-23/P/1 | Expenditures | 345,400 | |||||||
29/04/2022 | MBPY/2022-23/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:04 AM. |