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.) |
02/03/2023 | GIA/2022-23/R/19 | Direct Receipts | 55,500 | 28/03/2023 | GIA/2022-23/P/39 | Expenditures | 29,844 | |||||||
09/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,600 | 28/03/2023 | GIA/2022-23/P/40 | Expenditures | 29,880 | |||||||
16/03/2023 | GIA/2022-23/R/20 | Direct Receipts | 33,500 | 28/03/2023 | GIA/2022-23/P/41 | Expenditures | 88,940 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 216,000 | 28/03/2023 | OWN/2022-23/P/18 | Expenditures | 4,940 | |||||||
29/03/2023 | GIA/2022-23/R/21 | Direct Receipts | 264,000 | 28/03/2023 | OWN/2022-23/P/19 | Expenditures | 30,000 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 21,560 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 124.5 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,977 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 45,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:12 AM. |