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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,900 | 03/06/2022 | GIA/2022-23/P/2 | Expenditures | 22,000 | |||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,600 | 10/06/2022 | GIA/2022-23/P/3 | Expenditures | 93,000 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 95,226 | |||||||
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,200 | 17/06/2022 | GIA/2022-23/P/4 | Expenditures | 58,415 | |||||||
09/06/2022 | GIA/2022-23/R/1 | Direct Receipts | 139,500 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,937 | |||||||
09/06/2022 | GIA/2022-23/R/2 | Direct Receipts | 36,000 | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
09/06/2022 | GIA/2022-23/R/3 | Direct Receipts | 30,000 | 28/06/2022 | GIA/2022-23/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 28/06/2022 | GIA/2022-23/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:22 AM. |