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/18 | Direct Receipts | 36,000 | 01/02/2023 | GIA/2022-23/P/41 | Expenditures | 51,920 | |||||||
06/02/2023 | GIA/2022-23/R/19 | Direct Receipts | 28,800 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
06/02/2023 | GIA/2022-23/R/20 | Direct Receipts | 24,000 | 24/02/2023 | GIA/2022-23/P/42 | Expenditures | 162,750 | |||||||
06/02/2023 | GIA/2022-23/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/02/2023 | PLANRMDD/2022-23/R/3 | Direct Receipts | 162,750 | Expenditures | ||||||||||
07/02/2023 | GIA/2022-23/R/22 | Direct Receipts | 304,000 | Expenditures | ||||||||||
07/02/2023 | GIA/2022-23/R/23 | Direct Receipts | 372,000 | Expenditures | ||||||||||
07/02/2023 | GIA/2022-23/R/24 | Direct Receipts | 304,000 | Expenditures | ||||||||||
07/02/2023 | GIA/2022-23/R/25 | Direct Receipts | 372,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:45 AM. |