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.) |
01/11/2021 | MBPY/2021-22/R/4 | Direct Receipts | 124,000 | 01/11/2021 | MBPY/2021-22/P/5 | Expenditures | 113,000 | 01/11/2021 | MBPY/2021-22/C/6 | 143,000 | ||||
16/11/2021 | MBPY/2021-22/R/5 | Direct Receipts | 11,500 | 10/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | 17/11/2021 | MBPY/2021-22/C/7 | 140,000 | ||||
17/11/2021 | MBPY/2021-22/R/6 | Direct Receipts | 132,500 | 18/11/2021 | MBPY/2021-22/P/6 | Expenditures | 116,000 | |||||||
17/11/2021 | MBPY/2021-22/R/7 | Direct Receipts | 132,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:31 AM. |