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.) |
13/04/2022 | MBPY/2022-23/R/1 | Direct Receipts | 2,982,800 | 12/04/2022 | AWC/2022-23/P/1 | Expenditures | 200,000 | |||||||
18/04/2022 | ELECTION/2022-23/R/1 | Direct Receipts | 232,257 | 12/04/2022 | AWC/2022-23/P/2 | Expenditures | 200,000 | |||||||
29/04/2022 | FDR/2022-23/R/1 | Direct Receipts | 4,601 | 12/04/2022 | BGY/2022-23/P/1 | Expenditures | 400,000 | |||||||
29/04/2022 | FDR/2022-23/R/2 | Direct Receipts | 1,740 | 12/04/2022 | ELECTION/2022-23/P/1 | Expenditures | 198,281 | |||||||
29/04/2022 | FDR/2022-23/R/3 | Direct Receipts | 1,500 | 13/04/2022 | MBPY/2022-23/P/1 | Expenditures | 2,941,400 | |||||||
29/04/2022 | FDR/2022-23/R/4 | Direct Receipts | 488 | 13/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 1,650 | |||||||
29/04/2022 | FDR/2022-23/R/5 | Direct Receipts | 1,628 | 18/04/2022 | BGY/2022-23/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/04/2022 | ELECTION/2022-23/P/2 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 18/04/2022 | GGY/2022-23/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/04/2022 | AWC/2022-23/P/3 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 26/04/2022 | BGY/2022-23/P/3 | Expenditures | 491,606 | ||||||||||
Direct Receipts | 26/04/2022 | ELECTION/2022-23/P/3 | Expenditures | 163,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:59 PM. |