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.) |
02/12/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 18 | 02/12/2022 | OWN/2022-23/P/302 | Expenditures | 111,804 | |||||||
02/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 56 | 02/12/2022 | OWN/2022-23/P/303 | Expenditures | 111,804 | |||||||
02/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 165 | 02/12/2022 | OWN/2022-23/P/304 | Expenditures | 262,346 | |||||||
02/12/2022 | PF/2022-23/R/1 | Direct Receipts | 13,885 | 02/12/2022 | OWN/2022-23/P/305 | Expenditures | 9,975 | |||||||
02/12/2022 | PMGAY/2022-23/R/22 | Direct Receipts | 1,199,953 | 02/12/2022 | OWN/2022-23/P/306 | Expenditures | 120,700 | |||||||
02/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 56 | 02/12/2022 | OWN/2022-23/P/307 | Expenditures | 87,910 | |||||||
02/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 5,833,378 | 02/12/2022 | OWN/2022-23/P/308 | Expenditures | 135,075 | |||||||
02/12/2022 | SSS/2022-23/R/4 | Direct Receipts | 18 | 02/12/2022 | OWN/2022-23/P/309 | Expenditures | 37,660 | |||||||
02/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18 | 02/12/2022 | OWN/2022-23/P/310 | Expenditures | 52,996 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/311 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/312 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/313 | Expenditures | 727,542 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/39 | Expenditures | 190,360 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/40 | Expenditures | 4,297,171 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/41 | Expenditures | 1,019,927 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/314 | Expenditures | 14,253 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/315 | Expenditures | 787,123 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/316 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/317 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/318 | Expenditures | 189,884 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/319 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/320 | Expenditures | 705,930 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/321 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/322 | Expenditures | 368,180 | ||||||||||
Direct Receipts | 30/12/2022 | PMGAY/2022-23/P/65 | Expenditures | 2,603,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:34 AM. |