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.) |
09/06/2022 | GIA/2022-23/R/1 | Direct Receipts | 166,500 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,248 | |||||||
09/06/2022 | GIA/2022-23/R/2 | Direct Receipts | 489,559 | 13/06/2022 | GIA/2022-23/P/9 | Expenditures | 294,125 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,640 | 23/06/2022 | GIA/2022-23/P/7 | Expenditures | 166,500 | |||||||
Direct Receipts | 24/06/2022 | GIA/2022-23/P/10 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 155,908 | ||||||||||
Direct Receipts | 24/06/2022 | PLANRMDD/2022-23/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2022 | GIA/2022-23/P/13 | Expenditures | 14,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:57 PM. |