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.) |
01/10/2022 | GIA/2022-23/R/7 | Direct Receipts | 176,309 | 01/10/2022 | GIA/2022-23/P/16 | Expenditures | 16,553 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 410 | 01/10/2022 | GIA/2022-23/P/17 | Expenditures | 11,575 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,129 | 01/10/2022 | GIA/2022-23/P/18 | Expenditures | 39,018 | |||||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,096 | 01/10/2022 | GIA/2022-23/P/19 | Expenditures | 55,500 | |||||||
Direct Receipts | 01/10/2022 | GIA/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | GIA/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | GIA/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | GIA/2022-23/P/23 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 01/10/2022 | GIA/2022-23/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/10/2022 | GIA/2022-23/P/25 | Expenditures | 9,096 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 16,339 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 185,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:05 AM. |