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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,345 | 02/05/2022 | GIA/2022-23/P/3 | Expenditures | 139,425 | |||||||
Direct Receipts | 02/05/2022 | GIA/2022-23/P/4 | Expenditures | 73,041 | ||||||||||
Direct Receipts | 02/05/2022 | GIA/2022-23/P/5 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2022 | GIA/2022-23/P/6 | Expenditures | 11,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:28 PM. |