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.) |
09/06/2022 | GIA/2022-23/R/1 | Direct Receipts | 84,879 | 02/06/2022 | GIA/2022-23/P/8 | Expenditures | 15,000 | |||||||
09/06/2022 | GIA/2022-23/R/2 | Direct Receipts | 84,879 | 09/06/2022 | GIA/2022-23/P/2 | Expenditures | 14,130 | |||||||
09/06/2022 | GIA/2022-23/R/3 | Direct Receipts | 139,500 | 10/06/2022 | GIA/2022-23/P/14 | Expenditures | 139,500 | |||||||
09/06/2022 | GIA/2022-23/R/4 | Direct Receipts | 178,443 | 20/06/2022 | GIA/2022-23/P/15 | Expenditures | 51,057 | |||||||
09/06/2022 | GIA/2022-23/R/5 | Direct Receipts | 66,000 | 20/06/2022 | GIA/2022-23/P/17 | Expenditures | 4,128 | |||||||
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:41 AM. |