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 | 01/02/2023 | MLALAD/2022-23/P/43 | Expenditures | 658,709 | 15/02/2023 | MGNREGA/2022-23/J/1 | 175,360 | |||||||
Select activity nature | 01/02/2023 | MLALAD/2022-23/P/44 | Expenditures | 655,859 | 18/02/2023 | MBPY/2022-23/J/1 | 539,800 | |||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/138 | Expenditures | 2,365 | 18/02/2023 | MBPY/2022-23/J/2 | 47,200 | |||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/139 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/140 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/141 | Expenditures | 600,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/142 | Expenditures | 353,414 | ||||||||||
Select activity nature | 04/02/2023 | SFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/02/2023 | SPPF/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 183,352 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 196,410 | ||||||||||
Select activity nature | 20/02/2023 | WODC/2022-23/P/74 | Expenditures | 427,739 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 183,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:25 AM. |