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.) |
Select activity nature | 02/08/2022 | GIA/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2022 | GIA/2022-23/P/13 | Expenditures | 60,447 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2022 | GIA/2022-23/P/14 | Expenditures | 34,816 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2022 | GIA/2022-23/P/15 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:23 PM. |