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.) |
05/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 166,370 | 19/12/2022 | GIA/2022-23/P/46 | Expenditures | 1,911 | |||||||
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,700 | 19/12/2022 | GIA/2022-23/P/47 | Expenditures | 25,235 | |||||||
22/12/2022 | GIA/2022-23/R/23 | Direct Receipts | 4,100 | 19/12/2022 | GIA/2022-23/P/48 | Expenditures | 1,911 | |||||||
Direct Receipts | 19/12/2022 | GIA/2022-23/P/49 | Expenditures | 105,032 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:13 AM. |