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.) |
Select activity nature | 01/06/2022 | GIA/2022-23/P/1 | Expenditures | 24,426 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/4 | Expenditures | 61,392 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/5 | Expenditures | 7,950 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/6 | Expenditures | 61,392 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/7 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/06/2022 | GIA/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,410 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,672 | ||||||||||
Select activity nature | 10/06/2022 | GIA/2022-23/P/10 | Expenditures | 4,372 | ||||||||||
Select activity nature | 10/06/2022 | GIA/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2022 | GIA/2022-23/P/12 | Expenditures | 200,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:39 PM. |