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 | 03/05/2021 | BPGY/2021-22/P/1 | Expenditures | 15,920 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/10 | Expenditures | 997 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/11 | Expenditures | 99,658 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/12 | Expenditures | 997 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/13 | Expenditures | 99,658 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/3 | Expenditures | 99,658 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/4 | Expenditures | 997 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/5 | Expenditures | 99,658 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/6 | Expenditures | 997 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/7 | Expenditures | 99,658 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/8 | Expenditures | 997 | ||||||||||
Select activity nature | 03/05/2021 | GGY/2021-22/P/9 | Expenditures | 99,658 | ||||||||||
Select activity nature | 03/05/2021 | MBPY/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2021 | BPGY/2021-22/P/2 | Expenditures | 41,982 | ||||||||||
Select activity nature | 06/05/2021 | BPGY/2021-22/P/3 | Expenditures | 93,000 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/15 | Expenditures | 99,658 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/16 | Expenditures | 997 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/17 | Expenditures | 99,658 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/18 | Expenditures | 997 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/19 | Expenditures | 99,658 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/20 | Expenditures | 997 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/21 | Expenditures | 99,658 | ||||||||||
Select activity nature | 06/05/2021 | GGY/2021-22/P/22 | Expenditures | 997 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/12 | Expenditures | 149,972 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/13 | Expenditures | 149,972 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/16 | Expenditures | 149,972 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/18 | Expenditures | 149,972 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/3 | Expenditures | 149,972 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/5 | Expenditures | 149,972 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/7 | Expenditures | 149,972 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | MLALAD/2021-22/P/9 | Expenditures | 149,972 | ||||||||||
Select activity nature | 10/05/2021 | MLALAD/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/05/2021 | MLALAD/2021-22/P/20 | Expenditures | 6,946 | ||||||||||
Select activity nature | 11/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,865 | ||||||||||
Select activity nature | 12/05/2021 | MBPY/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/05/2021 | MBPY/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2021 | MBPY/2021-22/P/5 | Expenditures | 611,949 | ||||||||||
Select activity nature | 12/05/2021 | MBPY/2021-22/P/6 | Expenditures | 2,559,210 | ||||||||||
Select activity nature | 12/05/2021 | NDPS/2021-22/P/2 | Expenditures | 136,500 | ||||||||||
Select activity nature | 12/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 595,500 | ||||||||||
Select activity nature | 12/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 144,200 | ||||||||||
Select activity nature | 12/05/2021 | NWPS/2021-22/P/2 | Expenditures | 127,751 | ||||||||||
Select activity nature | 12/05/2021 | NWPS/2021-22/P/3 | Expenditures | 136,500 | ||||||||||
Select activity nature | 12/05/2021 | NWPS/2021-22/P/4 | Expenditures | 374,000 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,200 | ||||||||||
Select activity nature | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 244,522 | ||||||||||
Select activity nature | 15/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,334 | ||||||||||
Select activity nature | 19/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 19,494 | ||||||||||
Select activity nature | 24/05/2021 | AWC/2021-22/P/10 | Expenditures | 11,599 | ||||||||||
Select activity nature | 24/05/2021 | AWC/2021-22/P/9 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/05/2021 | SPPF/2021-22/P/3 | Expenditures | 447,767 | ||||||||||
Select activity nature | 24/05/2021 | SPPF/2021-22/P/4 | Expenditures | 4,435 | ||||||||||
Select activity nature | 26/05/2021 | GGY/2021-22/P/14 | Expenditures | 997 | ||||||||||
Select activity nature | 26/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 45,016 | ||||||||||
Select activity nature | 26/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 16,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:17 PM. |