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.) |
09/05/2022 | GIA/2022-23/R/1 | Direct Receipts | 600 | 04/05/2022 | GIA/2022-23/P/6 | Expenditures | 1,911 | |||||||
12/05/2022 | GIA/2022-23/R/2 | Direct Receipts | 4,100 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 96,220 | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,039 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,541 | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 45,000 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 45,810 | 11/05/2022 | GIA/2022-23/P/7 | Expenditures | 23,051 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,995 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | GIA/2022-23/P/8 | Expenditures | 14,148 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 182,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:22 AM. |