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.) |
10/08/2022 | MBPY/2022-23/R/10 | Direct Receipts | 138,400 | 03/08/2022 | MBPY/2022-23/P/7 | Expenditures | 137,500 | 12/08/2022 | MBPY/2022-23/C/5 | 140,000 | ||||
Direct Receipts | 15/08/2022 | MBPY/2022-23/P/8 | Expenditures | 135,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:27 PM. |