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.) |
28/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 28/12/2021 | RGSA/2021-22/P/10 | Expenditures | 33,014 | |||||||
Direct Receipts | 28/12/2021 | RGSA/2021-22/P/6 | Expenditures | 157,950 | ||||||||||
Direct Receipts | 28/12/2021 | RGSA/2021-22/P/7 | Expenditures | 191,934 | ||||||||||
Direct Receipts | 28/12/2021 | RGSA/2021-22/P/8 | Expenditures | 143,751 | ||||||||||
Direct Receipts | 28/12/2021 | RGSA/2021-22/P/9 | Expenditures | 156,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:10 PM. |