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.) |
06/02/2023 | GIA/2022-23/R/4 | Direct Receipts | 240,120 | 03/02/2023 | GIA/2022-23/P/5 | Expenditures | 138,322 | |||||||
06/02/2023 | PLANRMDD/2022-23/R/3 | Direct Receipts | 225,750 | 03/02/2023 | GIA/2022-23/P/9 | Expenditures | 11,895 | |||||||
11/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,940 | 03/02/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 496,000 | 03/02/2023 | PLANRMDD/2022-23/P/11 | Expenditures | 64,500 | |||||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,550 | 06/02/2023 | GIA/2022-23/P/8 | Expenditures | 990,360 | |||||||
Direct Receipts | 06/02/2023 | PLANRMDD/2022-23/P/10 | Expenditures | 451,500 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 43,471 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:13 AM. |