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.) |
09/06/2022 | GIA/2022-23/R/2 | Direct Receipts | 220,500 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
09/06/2022 | GIA/2022-23/R/3 | Direct Receipts | 264,903 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 30,000 | |||||||
09/06/2022 | GIA/2022-23/R/4 | Direct Receipts | 36,000 | 13/06/2022 | GIA/2022-23/P/18 | Expenditures | 10,000 | |||||||
09/06/2022 | GIA/2022-23/R/5 | Direct Receipts | 30,000 | 13/06/2022 | GIA/2022-23/P/19 | Expenditures | 12,000 | |||||||
09/06/2022 | GIA/2022-23/R/6 | Direct Receipts | 36,000 | 13/06/2022 | GIA/2022-23/P/20 | Expenditures | 12,000 | |||||||
09/06/2022 | GIA/2022-23/R/7 | Direct Receipts | 98,325 | 13/06/2022 | GIA/2022-23/P/21 | Expenditures | 13,568 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,690 | 13/06/2022 | GIA/2022-23/P/22 | Expenditures | 67,594 | |||||||
Direct Receipts | 13/06/2022 | GIA/2022-23/P/23 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 13/06/2022 | GIA/2022-23/P/24 | Expenditures | 46,389 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 369,999 | ||||||||||
Direct Receipts | 24/06/2022 | GIA/2022-23/P/25 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 30/06/2022 | GIA/2022-23/P/26 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:52 PM. |