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.) |
05/10/2022 | GIA/2022-23/R/10 | Direct Receipts | 14,504 | 01/10/2022 | GIA/2022-23/P/19 | Expenditures | 12,000 | |||||||
05/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 790 | 21/10/2022 | GIA/2022-23/P/20 | Expenditures | 125,517 | |||||||
05/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,538 | 21/10/2022 | GIA/2022-23/P/22 | Expenditures | 20,000 | |||||||
05/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 185,000 | 31/10/2022 | GIA/2022-23/P/21 | Expenditures | 12,000 | |||||||
06/10/2022 | GIA/2022-23/R/20 | Direct Receipts | 12,917 | Expenditures | ||||||||||
09/10/2022 | GIA/2022-23/R/21 | Direct Receipts | 567,431 | Expenditures | ||||||||||
09/10/2022 | GIA/2022-23/R/22 | Direct Receipts | 139,500 | Expenditures | ||||||||||
09/10/2022 | GIA/2022-23/R/23 | Direct Receipts | 95,823 | Expenditures | ||||||||||
09/10/2022 | GIA/2022-23/R/24 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/10/2022 | GIA/2022-23/R/25 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:57 AM. |