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.) |
15/07/2021 | MBPY/2021-22/R/6 | Direct Receipts | 63,500 | 15/07/2021 | MBPY/2021-22/P/5 | Expenditures | 1,746,300 | 15/07/2021 | MBPY/2021-22/C/6 | 23,300 | ||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 778 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 47,324 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 138,857 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 54,823 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:32 PM. |