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.) |
01/09/2022 | GGY/2022-23/R/1 | Direct Receipts | 143,125 | 01/09/2022 | GGY/2022-23/P/1 | Expenditures | 257,963 | |||||||
02/09/2022 | GGY/2022-23/R/2 | Direct Receipts | 9,797 | 01/09/2022 | GGY/2022-23/P/2 | Expenditures | 361,701 | |||||||
02/09/2022 | GGY/2022-23/R/3 | Direct Receipts | 6,666 | 01/09/2022 | GGY/2022-23/P/3 | Expenditures | 361,701 | |||||||
02/09/2022 | GGY/2022-23/R/4 | Direct Receipts | 42,636 | 01/09/2022 | GGY/2022-23/P/4 | Expenditures | 361,701 | |||||||
25/09/2022 | GGY/2022-23/R/5 | Direct Receipts | 42,575 | 01/09/2022 | GGY/2022-23/P/5 | Expenditures | 361,701 | |||||||
Direct Receipts | 01/09/2022 | GGY/2022-23/P/6 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 08/09/2022 | GGY/2022-23/P/7 | Expenditures | 99,998 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 183,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:38 PM. |