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 | 16/01/2023 | CRF/2022-23/P/1 | Expenditures | 93,000 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,454 | ||||||||||
Select activity nature | 23/01/2023 | SDP/2022-23/P/1 | Expenditures | 5,154 | ||||||||||
Select activity nature | 25/01/2023 | MMAY/2022-23/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/01/2023 | MPLADS/2022-23/P/1 | Expenditures | 2,760 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 331,837 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,042 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,454 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,226.3 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,457 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,680 | ||||||||||
Select activity nature | 25/01/2023 | SBM/2022-23/P/1 | Expenditures | 25,387 | ||||||||||
Select activity nature | 25/01/2023 | SDRF/2022-23/P/1 | Expenditures | 11,824 | ||||||||||
Select activity nature | 25/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 24,207 | ||||||||||
Select activity nature | 25/01/2023 | VMJS/2022-23/P/1 | Expenditures | 157,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:50 AM. |