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.) |
23/11/2022 | MBPY/2022-23/R/14 | Direct Receipts | 180,000 | 25/11/2022 | MBPY/2022-23/P/18 | Expenditures | 189,800 | 25/11/2022 | MBPY/2022-23/C/9 | 180,000 | ||||
29/11/2022 | MBPY/2022-23/R/15 | Direct Receipts | 283,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:34 PM. |