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/13 | Direct Receipts | 131,250 | 01/02/2023 | GIA/2022-23/P/30 | Expenditures | 11,995 | |||||||
06/02/2023 | GIA/2022-23/R/14 | Direct Receipts | 24,000 | 02/02/2023 | GIA/2022-23/P/31 | Expenditures | 86,035 | |||||||
06/02/2023 | GIA/2022-23/R/15 | Direct Receipts | 167,320 | 15/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
07/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 238,000 | 15/02/2023 | GIA/2022-23/P/32 | Expenditures | 71,205 | |||||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 4,990 | |||||||
Direct Receipts | 16/02/2023 | GIA/2022-23/P/33 | Expenditures | 22,485 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/5 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:59 AM. |