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.) |
03/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,910 | 05/08/2022 | GIA/2022-23/P/29 | Expenditures | 139,500 | |||||||
03/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,600 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,961 | |||||||
05/08/2022 | GIA/2022-23/R/10 | Direct Receipts | 223,000 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,498 | |||||||
05/08/2022 | GIA/2022-23/R/6 | Direct Receipts | 54,784 | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,232 | |||||||
05/08/2022 | GIA/2022-23/R/7 | Direct Receipts | 166,500 | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,982 | |||||||
05/08/2022 | GIA/2022-23/R/8 | Direct Receipts | 44,000 | 09/08/2022 | GIA/2022-23/P/30 | Expenditures | 85,809 | |||||||
05/08/2022 | GIA/2022-23/R/9 | Direct Receipts | 161,083 | 09/08/2022 | GIA/2022-23/P/31 | Expenditures | 188,630 | |||||||
Direct Receipts | 18/08/2022 | GIA/2022-23/P/32 | Expenditures | 256 | ||||||||||
Direct Receipts | 31/08/2022 | GIA/2022-23/P/33 | Expenditures | 57,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:36 PM. |