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 | 03/05/2022 | MLALAD/2022-23/P/6 | Expenditures | 95,804 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 137,025 | ||||||||||
Select activity nature | 05/05/2022 | BKBK/2022-23/P/10 | Expenditures | 199,299 | ||||||||||
Select activity nature | 05/05/2022 | BKBK/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/05/2022 | WODC/2022-23/P/4 | Expenditures | 147,471 | ||||||||||
Select activity nature | 05/05/2022 | WODC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/05/2022 | PPD/2022-23/P/2 | Expenditures | 475,300 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 112,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 121,968 | ||||||||||
Select activity nature | 07/05/2022 | AGAV/2022-23/P/3 | Expenditures | 91,724 | ||||||||||
Select activity nature | 07/05/2022 | AGAV/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/05/2022 | MLALAD/2022-23/P/7 | Expenditures | 41,761 | ||||||||||
Select activity nature | 07/05/2022 | SDPF/2022-23/P/1 | Expenditures | 123,589 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 469,582 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 663,375 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 81,155 | ||||||||||
Select activity nature | 10/05/2022 | BKBK/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/05/2022 | BKBK/2022-23/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/05/2022 | AGAV/2022-23/P/5 | Expenditures | 29,994 | ||||||||||
Select activity nature | 12/05/2022 | BKBK/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/05/2022 | GGY/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/05/2022 | MBPY/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/05/2022 | MLALAD/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/05/2022 | MLALAD/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/05/2022 | WODC/2022-23/P/6 | Expenditures | 19,223 | ||||||||||
Select activity nature | 13/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/05/2022 | BKBK/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/05/2022 | CGF/2022-23/P/1 | Expenditures | 245,539 | ||||||||||
Select activity nature | 17/05/2022 | MBPY/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/17 | Expenditures | 131,442 | ||||||||||
Select activity nature | 18/05/2022 | ELECTION/2022-23/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/05/2022 | ELECTION/2022-23/P/2 | Expenditures | 79,200 | ||||||||||
Select activity nature | 18/05/2022 | WODC/2022-23/P/7 | Expenditures | 12,650 | ||||||||||
Select activity nature | 19/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 152,357 | ||||||||||
Select activity nature | 19/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 152,357 | ||||||||||
Select activity nature | 19/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 518,618 | ||||||||||
Select activity nature | 19/05/2022 | BKBK/2022-23/P/18 | Expenditures | 180,000 | ||||||||||
Select activity nature | 19/05/2022 | BKBK/2022-23/P/19 | Expenditures | 450,118 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/05/2022 | WODC/2022-23/P/8 | Expenditures | 145,539 | ||||||||||
Select activity nature | 20/05/2022 | MLALAD/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/05/2022 | WODC/2022-23/P/10 | Expenditures | 263,594 | ||||||||||
Select activity nature | 20/05/2022 | WODC/2022-23/P/9 | Expenditures | 160,162 | ||||||||||
Select activity nature | 21/05/2022 | MLALAD/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/05/2022 | MLALAD/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/05/2022 | MLALAD/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/05/2022 | AGAV/2022-23/P/6 | Expenditures | 5,415 | ||||||||||
Select activity nature | 23/05/2022 | BKBK/2022-23/P/20 | Expenditures | 115,249 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,102 | ||||||||||
Select activity nature | 23/05/2022 | PPD/2022-23/P/3 | Expenditures | 280,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 190,042 | ||||||||||
Select activity nature | 25/05/2022 | AGAV/2022-23/P/7 | Expenditures | 92,620 | ||||||||||
Select activity nature | 25/05/2022 | BKBK/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/05/2022 | MLALAD/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/05/2022 | SPPF/2022-23/P/2 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/05/2022 | SPPF/2022-23/P/3 | Expenditures | 15,785 | ||||||||||
Select activity nature | 25/05/2022 | WODC/2022-23/P/11 | Expenditures | 170,485 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 125,009 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 137,025 | ||||||||||
Select activity nature | 26/05/2022 | MBPY/2022-23/P/4 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/05/2022 | PPD/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2022 | BKBK/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2022 | CGF/2022-23/P/2 | Expenditures | 47,242 | ||||||||||
Select activity nature | 31/05/2022 | WODC/2022-23/P/12 | Expenditures | 136,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:56 PM. |