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.) |
19/03/2024 | GIA/2023-24/R/6 | Direct Receipts | 309,000 | 04/03/2024 | GIA/2023-24/P/31 | Expenditures | 3,000 | |||||||
29/03/2024 | OWN/2023-24/R/8 | Direct Receipts | 10,500 | 04/03/2024 | GIA/2023-24/P/32 | Expenditures | 28,143 | |||||||
31/03/2024 | GIA/2023-24/R/8 | Direct Receipts | 14,829 | 13/03/2024 | GIA/2023-24/P/33 | Expenditures | 10,000 | |||||||
31/03/2024 | OWN/2023-24/R/9 | Direct Receipts | 383 | 19/03/2024 | OWN/2023-24/P/22 | Expenditures | 5,300 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 28,783 | 28/03/2024 | GIA/2023-24/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/03/2024 | GIA/2023-24/P/34 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:37 PM. |