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.) |
02/03/2023 | GIA/2022-23/R/16 | Direct Receipts | 45,600 | 21/03/2023 | OWN/2022-23/P/11 | Expenditures | 15,410 | |||||||
17/03/2023 | GIA/2022-23/R/17 | Direct Receipts | 29,000 | 29/03/2023 | GIA/2022-23/P/27 | Expenditures | 46,500 | |||||||
20/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 100 | 29/03/2023 | GIA/2022-23/P/28 | Expenditures | 51,134 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 151,000 | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 2.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:08 PM. |