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.) |
31/12/2021 | RGSA/2021-22/R/3 | Direct Receipts | 3,947 | 03/12/2021 | RGSA/2021-22/P/19 | Expenditures | 145,000 | |||||||
Direct Receipts | 03/12/2021 | RGSA/2021-22/P/20 | Expenditures | 71,861 | ||||||||||
Direct Receipts | 03/12/2021 | RGSA/2021-22/P/21 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 09/12/2021 | RGSA/2021-22/P/22 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 20/12/2021 | RGSA/2021-22/P/23 | Expenditures | 30,722 | ||||||||||
Direct Receipts | 20/12/2021 | RGSA/2021-22/P/24 | Expenditures | 15,066 | ||||||||||
Direct Receipts | 21/12/2021 | RGSA/2021-22/P/25 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 21/12/2021 | RGSA/2021-22/P/26 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 29/12/2021 | RGSA/2021-22/P/27 | Expenditures | 23,665 | ||||||||||
Direct Receipts | 29/12/2021 | RGSA/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/29 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/30 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/31 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:09 AM. |