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.) |
21/02/2023 | MBPY/2022-23/R/14 | Direct Receipts | 47,200 | 23/02/2023 | PDS/2022-23/P/25 | Expenditures | 9,200 | 23/02/2023 | MBPY/2022-23/C/12 | 47,200 | ||||
27/02/2023 | PDS/2022-23/R/15 | Direct Receipts | 15,580 | 25/02/2023 | MBPY/2022-23/P/11 | Expenditures | 55,600 | 23/02/2023 | PDS/2022-23/C/4 | 9,000 | ||||
Direct Receipts | 27/02/2023 | PDS/2022-23/P/26 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:30 AM. |