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.) |
01/05/2021 | MBPY/2021-22/R/2 | Direct Receipts | 1,046 | 18/05/2021 | MBPY/2021-22/P/2 | Expenditures | 323,800 | 17/05/2021 | MBPY/2021-22/C/2 | 310,000 | ||||
13/05/2021 | MBPY/2021-22/R/3 | Direct Receipts | 347,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:11 PM. |