Voucher Wise Summary Report
Opening Balance | 5,640,859.44 | |||||||||||||
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.) |
13/04/2021 | MBPY/2021-22/R/1 | Direct Receipts | 234,500 | 15/04/2021 | MBPY/2021-22/P/1 | Expenditures | 321,400 | 15/04/2021 | MBPY/2021-22/C/1 | 320,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:44 AM. |