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.) |
24/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 128 | 02/12/2022 | GIA/2022-23/P/24 | Expenditures | 152,601 | |||||||
Direct Receipts | 02/12/2022 | GIA/2022-23/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/12/2022 | GIA/2022-23/P/25 | Expenditures | 131,174 | ||||||||||
Direct Receipts | 30/12/2022 | GIA/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | GIA/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:04 AM. |