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.) |
18/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 05/01/2023 | GIA/2022-23/P/41 | Expenditures | 56,489 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/01/2023 | PLANRMDD/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2023 | GIA/2022-23/P/42 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 11/01/2023 | GIA/2022-23/P/43 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 11/01/2023 | GIA/2022-23/P/44 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 21/01/2023 | PLANRMDD/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:48 PM. |