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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 41,440 | 11/05/2022 | GIA/2022-23/P/5 | Expenditures | 12,000 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,705 | 11/05/2022 | GIA/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/05/2022 | GIA/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:40 PM. |