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.) |
01/11/2022 | GIA/2022-23/R/10 | Direct Receipts | 166,500 | 01/11/2022 | GIA/2022-23/P/16 | Expenditures | 55,500 | |||||||
01/11/2022 | GIA/2022-23/R/6 | Direct Receipts | 335,408 | 01/11/2022 | GIA/2022-23/P/17 | Expenditures | 132,643 | |||||||
01/11/2022 | GIA/2022-23/R/7 | Direct Receipts | 119,172 | 02/11/2022 | GIA/2022-23/P/19 | Expenditures | 134,794 | |||||||
01/11/2022 | GIA/2022-23/R/8 | Direct Receipts | 40,000 | 10/11/2022 | GIA/2022-23/P/18 | Expenditures | 134,761 | |||||||
01/11/2022 | GIA/2022-23/R/9 | Direct Receipts | 48,000 | 10/11/2022 | OWN/2022-23/P/5 | Expenditures | 4,600 | |||||||
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 303,200 | 16/11/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
02/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 344,000 | 19/11/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | |||||||
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,180 | Expenditures | ||||||||||
17/11/2022 | GIA/2022-23/R/11 | Direct Receipts | 194,250 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 129,532 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:27 AM. |