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/4 | Direct Receipts | 167,320 | 10/02/2023 | GIA/2022-23/P/28 | Expenditures | 162,750 | |||||||
06/02/2023 | GIA/2022-23/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
06/02/2023 | GIA/2022-23/R/6 | Direct Receipts | 162,750 | Expenditures | ||||||||||
06/02/2023 | GIA/2022-23/R/7 | Direct Receipts | 87,402 | Expenditures | ||||||||||
06/02/2023 | GIA/2022-23/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:19 AM. |