Voucher Wise Summary Report
Opening Balance | 6,165,661.94 | |||||||||||||
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.) |
04/04/2022 | HY/2022-23/R/1 | Direct Receipts | 6,000 | Select activity nature | 14/04/2022 | MBPY/2022-23/C/1 | 9,000 | |||||||
04/04/2022 | HY/2022-23/R/2 | Direct Receipts | 145 | Select activity nature | ||||||||||
29/04/2022 | MBPY/2022-23/R/1 | Direct Receipts | 276,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:57 AM. |