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.) |
15/11/2022 | MBPY/2022-23/R/10 | Direct Receipts | 285,200 | 18/11/2022 | MBPY/2022-23/P/9 | Expenditures | 285,200 | 18/11/2022 | MBPY/2022-23/C/9 | 285,200 | ||||
24/11/2022 | PDS/2022-23/R/8 | Direct Receipts | 65,670 | 24/11/2022 | PDS/2022-23/P/12 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:47 AM. |