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.) |
04/03/2024 | MPLADS/2023-24/R/100 | Direct Receipts | 19,972 | 28/03/2024 | MPLADS/2023-24/P/5 | Expenditures | 166,832 | |||||||
04/03/2024 | MPLADS/2023-24/R/101 | Direct Receipts | 6,580 | 28/03/2024 | MPLADS/2023-24/P/6 | Expenditures | 3,047 | |||||||
04/03/2024 | MPLADS/2023-24/R/102 | Direct Receipts | 3,390 | 28/03/2024 | MPLADS/2023-24/P/7 | Expenditures | 45,727 | |||||||
04/03/2024 | MPLADS/2023-24/R/103 | Direct Receipts | 3,390 | 28/03/2024 | MPLADS/2023-24/P/8 | Expenditures | 7,518 | |||||||
04/03/2024 | MPLADS/2023-24/R/104 | Direct Receipts | 17,582 | 28/03/2024 | MPLADS/2023-24/P/9 | Expenditures | 41,711 | |||||||
04/03/2024 | MPLADS/2023-24/R/105 | Direct Receipts | 6,654 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/106 | Direct Receipts | 3,403 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/107 | Direct Receipts | 3,403 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/108 | Direct Receipts | 16,451 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/109 | Direct Receipts | 6,647 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/110 | Direct Receipts | 3,388 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/111 | Direct Receipts | 3,388 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/80 | Direct Receipts | 20,477 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/81 | Direct Receipts | 6,565 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/82 | Direct Receipts | 3,384 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/83 | Direct Receipts | 3,384 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/84 | Direct Receipts | 19,894 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/85 | Direct Receipts | 6,583 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/86 | Direct Receipts | 3,390.5 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/87 | Direct Receipts | 3,390.5 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/88 | Direct Receipts | 19,894 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/89 | Direct Receipts | 6,583 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/90 | Direct Receipts | 3,391 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/91 | Direct Receipts | 3,391 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/92 | Direct Receipts | 19,808 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/93 | Direct Receipts | 6,587 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/94 | Direct Receipts | 3,388.5 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/95 | Direct Receipts | 3,388.5 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/96 | Direct Receipts | 20,501 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/97 | Direct Receipts | 6,557 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/98 | Direct Receipts | 3,383.5 | Expenditures | ||||||||||
04/03/2024 | MPLADS/2023-24/R/99 | Direct Receipts | 3,383.5 | Expenditures | ||||||||||
25/03/2024 | MPLADS/2023-24/R/112 | Direct Receipts | 3,493 | Expenditures | ||||||||||
25/03/2024 | MPLADS/2023-24/R/113 | Direct Receipts | 4,945 | Expenditures | ||||||||||
25/03/2024 | MPLADS/2023-24/R/114 | Direct Receipts | 7.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:19 AM. |