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.) |
02/11/2021 | HY/2021-22/R/3 | Direct Receipts | 4,000 | 04/11/2021 | MBPY/2021-22/P/9 | Expenditures | 226,600 | 02/11/2021 | MBPY/2021-22/C/10 | 260,000 | ||||
02/11/2021 | MBPY/2021-22/R/3 | Direct Receipts | 253,400 | 04/11/2021 | OWN/2021-22/P/4 | Expenditures | 14,040 | 02/11/2021 | MBPY/2021-22/C/11 | 33,400 | ||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 02/11/2021 | OWN/2021-22/C/4 | 14,040 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | 02/11/2021 | OWN/2021-22/C/5 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:46 PM. |