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.) |
02/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 4,900,000 | 04/04/2022 | PPD/2022-23/P/1 | Expenditures | 540,336 | 08/04/2022 | 4THSFC/2022-23/C/1 | 39,850 | ||||
02/04/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 11,305 | 04/04/2022 | PPD/2022-23/P/2 | Expenditures | 555,100 | 08/04/2022 | 4THSFC/2022-23/C/2 | 2,949 | ||||
07/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 39,850 | 04/04/2022 | PPD/2022-23/P/3 | Expenditures | 702,015 | 08/04/2022 | CGF/2022-23/C/1 | 21,543 | ||||
07/04/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,949 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 51,568 | 13/04/2022 | AGAV/2022-23/C/1 | 2,000,000 | ||||
07/04/2022 | CGF/2022-23/R/1 | Direct Receipts | 21,543 | 08/04/2022 | ELECTION/2022-23/P/1 | Expenditures | 726,000 | |||||||
Direct Receipts | 13/04/2022 | AGAV/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/04/2022 | AGAV/2022-23/P/2 | Expenditures | 76,371 | ||||||||||
Direct Receipts | 13/04/2022 | AGAV/2022-23/P/3 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 13/04/2022 | SPPF/2022-23/P/1 | Expenditures | 36,142 | ||||||||||
Direct Receipts | 20/04/2022 | ELECTION/2022-23/P/2 | Expenditures | 223,300 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 578,586 | ||||||||||
Direct Receipts | 25/04/2022 | MPLADS/2022-23/P/1 | Expenditures | 165,528 | ||||||||||
Direct Receipts | 28/04/2022 | NRLM/2022-23/P/1 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:40 PM. |