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.) |
06/02/2023 | GIA/2022-23/R/16 | Direct Receipts | 162,750 | 14/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 41,560 | |||||||
06/02/2023 | GIA/2022-23/R/17 | Direct Receipts | 131,402 | 22/02/2023 | GIA/2022-23/P/23 | Expenditures | 21,990 | |||||||
07/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 310,000 | 22/02/2023 | GIA/2022-23/P/24 | Expenditures | 116,250 | |||||||
07/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 380,000 | 27/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 125,911 | |||||||
14/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:27 AM. |