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.) |
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,844 | 01/09/2022 | GIA/2022-23/P/26 | Expenditures | 37,500 | |||||||
28/09/2022 | GIA/2022-23/R/12 | Direct Receipts | 48,000 | 01/09/2022 | GIA/2022-23/P/27 | Expenditures | 34,000 | |||||||
28/09/2022 | GIA/2022-23/R/13 | Direct Receipts | 40,000 | 01/09/2022 | GIA/2022-23/P/28 | Expenditures | 22,740 | |||||||
28/09/2022 | GIA/2022-23/R/14 | Direct Receipts | 48,000 | 01/09/2022 | GIA/2022-23/P/30 | Expenditures | 19,902 | |||||||
Direct Receipts | 22/09/2022 | GIA/2022-23/P/22 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/09/2022 | GIA/2022-23/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2022 | GIA/2022-23/P/24 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 22/09/2022 | GIA/2022-23/P/25 | Expenditures | 19,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:47 AM. |