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 | 05/05/2022 | MPLADS/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,760 | ||||||||||
Select activity nature | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,234 | ||||||||||
Select activity nature | 23/05/2022 | MPLADS/2022-23/P/5 | Expenditures | 160,000 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,645 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 29,132 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 48,879 | ||||||||||
Select activity nature | 25/05/2022 | MLALAD/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2022 | MLALAD/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/05/2022 | MLALAD/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 48,879 | ||||||||||
Select activity nature | 31/05/2022 | MLALAD/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:12 PM. |