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 | 03/11/2022 | GIA/2022-23/P/26 | Expenditures | 39,018 | ||||||||||
Select activity nature | 10/11/2022 | GIA/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/11/2022 | GIA/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/11/2022 | GIA/2022-23/P/29 | Expenditures | 39,511 | ||||||||||
Select activity nature | 25/11/2022 | GIA/2022-23/P/30 | Expenditures | 11,613 | ||||||||||
Select activity nature | 25/11/2022 | GIA/2022-23/P/31 | Expenditures | 11,613 | ||||||||||
Select activity nature | 27/11/2022 | GIA/2022-23/P/32 | Expenditures | 39,511 | ||||||||||
Select activity nature | 27/11/2022 | GIA/2022-23/P/33 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:10 PM. |