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.) |
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,660 | 02/06/2022 | GIA/2022-23/P/4 | Expenditures | 69,999 | |||||||
09/06/2022 | GIA/2022-23/R/2 | Direct Receipts | 667,361 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 47,600 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 09/06/2022 | GIA/2022-23/P/5 | Expenditures | 147,444 | ||||||||||
Direct Receipts | 09/06/2022 | GIA/2022-23/P/6 | Expenditures | 64,678 | ||||||||||
Direct Receipts | 13/06/2022 | GIA/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2022 | GIA/2022-23/P/8 | Expenditures | 195,912 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 29/06/2022 | GIA/2022-23/P/9 | Expenditures | 196,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:29 PM. |