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/14 | Direct Receipts | 228,428 | 09/02/2023 | GIA/2022-23/P/26 | Expenditures | 111,340 | |||||||
06/02/2023 | GIA/2022-23/R/15 | Direct Receipts | 225,750 | 09/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 884,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:02 AM. |