Voucher Wise Summary Report
Opening Balance | 8,090,271.9 | |||||||||||||
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.) |
09/04/2021 | HY/2021-22/R/1 | Direct Receipts | 4,000 | 16/04/2021 | MBPY/2021-22/P/1 | Expenditures | 287,600 | 15/04/2021 | MBPY/2021-22/C/1 | 300,000 | ||||
10/04/2021 | IECTRNCB/2021-22/R/1 | Direct Receipts | 770 | 23/04/2021 | HY/2021-22/P/1 | Expenditures | 12,000 | 23/04/2021 | HY/2021-22/C/1 | 12,000 | ||||
10/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 126 | Expenditures | ||||||||||
15/04/2021 | MBPY/2021-22/R/1 | Direct Receipts | 294,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:46 AM. |