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 | 04/04/2022 | AGAV/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/04/2022 | AGAV/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/04/2022 | WODC/2022-23/P/1 | Expenditures | 750,000 | ||||||||||
Select activity nature | 11/04/2022 | MLALAD/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,903 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 63,355 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 378,944 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 360,353 | ||||||||||
Select activity nature | 18/04/2022 | AGAV/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2022 | ELECTION/2022-23/P/1 | Expenditures | 4,283 | ||||||||||
Select activity nature | 18/04/2022 | MLALAD/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/04/2022 | MLALAD/2022-23/P/3 | Expenditures | 350,000 | ||||||||||
Select activity nature | 18/04/2022 | MLALAD/2022-23/P/4 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/04/2022 | MLALAD/2022-23/P/5 | Expenditures | 41,825 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/7 | Expenditures | 251,000 | ||||||||||
Select activity nature | 19/04/2022 | SPPF/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 182,105 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 418,259 | ||||||||||
Select activity nature | 25/04/2022 | CGF/2022-23/P/1 | Expenditures | 60,500 | ||||||||||
Select activity nature | 25/04/2022 | GGY/2022-23/P/1 | Expenditures | 73,190 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/10 | Expenditures | 4,590 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/8 | Expenditures | 198,097 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 327,846 | ||||||||||
Select activity nature | 25/04/2022 | SDPF/2022-23/P/1 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/04/2022 | SDPF/2022-23/P/2 | Expenditures | 49,090 | ||||||||||
Select activity nature | 25/04/2022 | SPPF/2022-23/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/04/2022 | SPPF/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/04/2022 | SPPF/2022-23/P/4 | Expenditures | 94,785 | ||||||||||
Select activity nature | 25/04/2022 | WODC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/04/2022 | WODC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/04/2022 | WODC/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/04/2022 | WODC/2022-23/P/5 | Expenditures | 188,840 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 234,542 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 201,919 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,693 | ||||||||||
Select activity nature | 30/04/2022 | MLALAD/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/04/2022 | MLALAD/2022-23/P/7 | Expenditures | 118,329 | ||||||||||
Select activity nature | 30/04/2022 | MLALAD/2022-23/P/8 | Expenditures | 91,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:47 PM. |