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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,800 | 01/06/2022 | GIA/2022-23/P/7 | Expenditures | 89,050 | |||||||
09/06/2022 | GIA/2022-23/R/1 | Direct Receipts | 166,500 | 01/06/2022 | GIA/2022-23/P/8 | Expenditures | 30,000 | |||||||
09/06/2022 | GIA/2022-23/R/2 | Direct Receipts | 84,879 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
09/06/2022 | GIA/2022-23/R/3 | Direct Receipts | 189,003 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 37,000 | |||||||
09/06/2022 | GIA/2022-23/R/4 | Direct Receipts | 36,000 | 30/06/2022 | GIA/2022-23/P/10 | Expenditures | 166,500 | |||||||
09/06/2022 | GIA/2022-23/R/5 | Direct Receipts | 30,000 | 30/06/2022 | GIA/2022-23/P/11 | Expenditures | 89,050 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,000 | 30/06/2022 | GIA/2022-23/P/9 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:03 AM. |