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 | 04/01/2023 | AWC/2022-23/P/12 | Expenditures | 503,501 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/17 | Expenditures | 103,222 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/01/2023 | MPLADS/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/72 | Expenditures | 40,807 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/73 | Expenditures | 14,536 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/74 | Expenditures | 14,536 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/75 | Expenditures | 14,536 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/76 | Advances | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/77 | Expenditures | 2,594 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/78 | Expenditures | 22,424 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/79 | Expenditures | 34,502 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/80 | Expenditures | 29,818 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/61 | Expenditures | 192,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:27 AM. |