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.) |
04/11/2022 | MLALAD/2022-23/R/6 | Direct Receipts | 3,889 | 04/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 247,975 | 04/11/2022 | AGAV/2022-23/C/12 | 2,606 | 18/11/2022 | ELECTION/2022-23/J/3 | 6,300 | |
04/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 10,229 | 04/11/2022 | AGAV/2022-23/P/16 | Expenditures | 106,783 | 11/11/2022 | ELECTION/2022-23/C/3 | 14,560 | 18/11/2022 | ELECTION/2022-23/J/4 | 13,260 | |
11/11/2022 | ELECTION/2022-23/R/8 | Direct Receipts | 2,500 | 04/11/2022 | MLALAD/2022-23/P/22 | Expenditures | 133,371 | |||||||
11/11/2022 | ELECTION/2022-23/R/9 | Direct Receipts | 7,500 | 11/11/2022 | ELECTION/2022-23/P/18 | Expenditures | 14,560 | |||||||
22/11/2022 | DMF/2022-23/R/10 | Direct Receipts | 28,522 | 11/11/2022 | ELECTION/2022-23/P/19 | Expenditures | 20,000 | |||||||
22/11/2022 | DMF/2022-23/R/11 | Direct Receipts | 6,253 | 11/11/2022 | ELECTION/2022-23/P/20 | Expenditures | 25,000 | |||||||
22/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,582 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 195,176 | |||||||
23/11/2022 | DMF/2022-23/R/12 | Direct Receipts | 9,565,000 | 18/11/2022 | ELECTION/2022-23/P/21 | Expenditures | 21,300 | |||||||
23/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 9,565,000 | 18/11/2022 | ELECTION/2022-23/P/22 | Expenditures | 2,100 | |||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 10,912 | 22/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 200,000 | |||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,574 | 22/11/2022 | DMF/2022-23/P/85 | Expenditures | 3,364 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 294,662 | ||||||||||
Direct Receipts | 23/11/2022 | DMF/2022-23/P/86 | Expenditures | 184,525 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,565,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 457,065 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 210,200 | ||||||||||
Direct Receipts | 30/11/2022 | DMF/2022-23/P/87 | Expenditures | 826,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:23 AM. |