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.) |
20/09/2022 | MBPY/2022-23/R/5 | Direct Receipts | 50,400 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | 21/09/2022 | MBPY/2022-23/C/5 | 50,000 | ||||
25/09/2022 | HY/2022-23/R/8 | Direct Receipts | 83 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
25/09/2022 | MBPY/2022-23/R/6 | Direct Receipts | 185 | 21/09/2022 | MBPY/2022-23/P/4 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:09 AM. |