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.) |
02/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,900 | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
09/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,500 | 01/12/2022 | GIA/2022-23/P/57 | Expenditures | 39,591 | |||||||
Direct Receipts | 01/12/2022 | GIA/2022-23/P/58 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 01/12/2022 | GIA/2022-23/P/59 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/12/2022 | GIA/2022-23/P/60 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 01/12/2022 | GIA/2022-23/P/63 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2022 | PLANRMDD/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/12/2022 | PLANRMDD/2022-23/P/50 | Expenditures | 20,527 | ||||||||||
Direct Receipts | 09/12/2022 | GIA/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | GIA/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:47 PM. |