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.) |
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 46,500 | 01/02/2023 | GIA/2022-23/P/13 | Expenditures | 51,920 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 23,950 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
06/02/2023 | GIA/2022-23/R/4 | Direct Receipts | 501,870 | 09/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 132,307 | |||||||
07/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 724,000 | 09/02/2023 | GIA/2022-23/P/14 | Expenditures | 83,660 | |||||||
Direct Receipts | 09/02/2023 | GIA/2022-23/P/15 | Expenditures | 161,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:45 PM. |