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.) |
06/02/2023 | GIA/2022-23/R/15 | Direct Receipts | 87,402 | 01/02/2023 | GIA/2022-23/P/57 | Expenditures | 29,134 | |||||||
06/02/2023 | GIA/2022-23/R/16 | Direct Receipts | 225,750 | 03/02/2023 | GIA/2022-23/P/54 | Expenditures | 83,655 | |||||||
06/02/2023 | GIA/2022-23/R/17 | Direct Receipts | 44,000 | 06/02/2023 | GIA/2022-23/P/55 | Expenditures | 22,892 | |||||||
06/02/2023 | GIA/2022-23/R/18 | Direct Receipts | 169,206 | 07/02/2023 | GIA/2022-23/P/56 | Expenditures | 161,250 | |||||||
06/02/2023 | GIA/2022-23/R/19 | Direct Receipts | 250,980 | 10/02/2023 | OWN/2022-23/P/7 | Expenditures | 21,500 | |||||||
06/02/2023 | GIA/2022-23/R/20 | Direct Receipts | 64,500 | 16/02/2023 | GIA/2022-23/P/59 | Expenditures | 50,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 446,000 | 17/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/02/2023 | GIA/2022-23/P/60 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2023 | GIA/2022-23/P/58 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:55 PM. |