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.) |
Select activity nature | 15/04/2023 | OWN/2023-24/P/1 | Expenditures | 419,774 | ||||||||||
Select activity nature | 17/04/2023 | MPLADS/2023-24/P/3 | Expenditures | 70,213 | ||||||||||
Select activity nature | 20/04/2023 | AGAV/2023-24/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/04/2023 | AGAV/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/04/2023 | BKBK/2023-24/P/1 | Expenditures | 363,640 | ||||||||||
Select activity nature | 20/04/2023 | MPLADS/2023-24/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/04/2023 | MPLADS/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/2 | Expenditures | 77,665 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/3 | Expenditures | 292,952 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:13 AM. |