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.) |
06/02/2023 | GIA/2022-23/R/5 | Direct Receipts | 20,000 | 15/02/2023 | GIA/2022-23/P/12 | Expenditures | 10,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 510,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,435 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:43 PM. |