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.) |
31/05/2022 | MBPY/2022-23/R/2 | Direct Receipts | 194,600 | 19/05/2022 | MBPY/2022-23/P/2 | Expenditures | 1,500 | 20/05/2022 | NOAPS/2022-23/C/4 | 17,300 | ||||
Direct Receipts | 31/05/2022 | MBPY/2022-23/P/3 | Expenditures | 188,000 | 24/05/2022 | MBPY/2022-23/C/3 | 2,100 | |||||||
Direct Receipts | Expenditures | 24/05/2022 | NOAPS/2022-23/C/5 | 6,900 | ||||||||||
Direct Receipts | Expenditures | 24/05/2022 | NOAPS/2022-23/C/6 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 24/05/2022 | NOAPS/2022-23/C/7 | 6,900 | ||||||||||
Direct Receipts | Expenditures | 31/05/2022 | MBPY/2022-23/C/2 | 194,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:35 PM. |