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.) |
01/08/2022 | AGAV/2022-23/R/17 | Direct Receipts | 1,134 | 01/08/2022 | AGAV/2022-23/P/15 | Expenditures | 1,134 | |||||||
01/08/2022 | AGAV/2022-23/R/18 | Direct Receipts | 3,981 | 01/08/2022 | AGAV/2022-23/P/16 | Expenditures | 3,981 | |||||||
01/08/2022 | FBG/2022-23/R/1 | Direct Receipts | 2,546 | 01/08/2022 | FDR/2022-23/P/6 | Expenditures | 16,721 | |||||||
01/08/2022 | FDR/2022-23/R/4 | Direct Receipts | 16,721 | 01/08/2022 | GGY/2022-23/P/10 | Expenditures | 1,000 | |||||||
01/08/2022 | GGY/2022-23/R/10 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/11 | Expenditures | 1,000 | |||||||
01/08/2022 | GGY/2022-23/R/2 | Direct Receipts | 4,101 | 01/08/2022 | GGY/2022-23/P/12 | Expenditures | 29,489 | |||||||
01/08/2022 | GGY/2022-23/R/3 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/3 | Expenditures | 4,101 | |||||||
01/08/2022 | GGY/2022-23/R/4 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/4 | Expenditures | 1,000 | |||||||
01/08/2022 | GGY/2022-23/R/5 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/5 | Expenditures | 1,000 | |||||||
01/08/2022 | GGY/2022-23/R/6 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/6 | Expenditures | 1,000 | |||||||
01/08/2022 | GGY/2022-23/R/7 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/7 | Expenditures | 1,000 | |||||||
01/08/2022 | GGY/2022-23/R/8 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/8 | Expenditures | 1,000 | |||||||
01/08/2022 | GGY/2022-23/R/9 | Direct Receipts | 1,000 | 01/08/2022 | GGY/2022-23/P/9 | Expenditures | 1,000 | |||||||
01/08/2022 | MDMS/2022-23/R/2 | Direct Receipts | 1,376 | 01/08/2022 | MLALAD/2022-23/P/1 | Expenditures | 2,651 | |||||||
01/08/2022 | MLALAD/2022-23/R/5 | Direct Receipts | 2,651 | 01/08/2022 | SPPF/2022-23/P/6 | Expenditures | 2,585 | |||||||
01/08/2022 | MLALAD/2022-23/R/6 | Direct Receipts | 64,950 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 80,982 | |||||||
01/08/2022 | SPPF/2022-23/R/5 | Direct Receipts | 2,585 | 12/08/2022 | MBPY/2022-23/P/9 | Expenditures | 2,634,400 | |||||||
12/08/2022 | MBPY/2022-23/R/6 | Direct Receipts | 3,073,749 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 27,787 | |||||||
Direct Receipts | 22/08/2022 | MBPY/2022-23/P/10 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 51,842 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 86,385 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 194,936 | ||||||||||
Direct Receipts | 29/08/2022 | PMGAY/2022-23/P/9 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 321,095 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:36 PM. |