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.) |
08/10/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 1,233 | 08/10/2022 | MPLADS/2022-23/P/18 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/10/2022 | MPLADS/2022-23/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/10/2022 | MPLADS/2022-23/P/20 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/20 | Expenditures | 946 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/21 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/22 | Expenditures | 4,619 | ||||||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/23 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/24 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/25 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/26 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/27 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:21 AM. |