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.) |
19/12/2022 | GIA/2022-23/R/18 | Direct Receipts | 170,568 | 01/12/2022 | GIA/2022-23/P/34 | Expenditures | 68,000 | |||||||
25/12/2022 | GIA/2022-23/R/17 | Direct Receipts | 9,299 | 02/12/2022 | GIA/2022-23/P/35 | Expenditures | 22,740 | |||||||
Direct Receipts | 02/12/2022 | GIA/2022-23/P/36 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 19/12/2022 | GIA/2022-23/P/37 | Expenditures | 170,568 | ||||||||||
Direct Receipts | 20/12/2022 | GIA/2022-23/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/12/2022 | GIA/2022-23/P/39 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 20/12/2022 | GIA/2022-23/P/40 | Expenditures | 22,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:50 AM. |