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.) |
05/05/2022 | MBPY/2022-23/R/1 | Direct Receipts | 343,300 | 10/05/2022 | MBPY/2022-23/P/1 | Expenditures | 328,700 | 06/05/2022 | MBPY/2022-23/C/1 | 343,300 | ||||
19/05/2022 | MBPY/2022-23/R/2 | Direct Receipts | 269,300 | Expenditures | 21/05/2022 | MBPY/2022-23/C/2 | 269,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:00 AM. |