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.) |
03/09/2022 | MBPY/2022-23/R/5 | Direct Receipts | 125,000 | 03/09/2022 | MBPY/2022-23/P/5 | Expenditures | 122,300 | |||||||
23/09/2022 | MBPY/2022-23/R/6 | Direct Receipts | 100,000 | 23/09/2022 | MBPY/2022-23/P/6 | Expenditures | 106,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:18 PM. |