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.) |
17/08/2021 | GIA/2021-22/R/6 | Direct Receipts | 36,000 | 03/08/2021 | GIA/2021-22/P/28 | Expenditures | 49,251 | |||||||
17/08/2021 | GIA/2021-22/R/7 | Direct Receipts | 72,750 | 03/08/2021 | GIA/2021-22/P/29 | Expenditures | 22,210 | |||||||
17/08/2021 | GIA/2021-22/R/8 | Direct Receipts | 30,000 | 03/08/2021 | GIA/2021-22/P/30 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,580 | 03/08/2021 | GIA/2021-22/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2021 | GIA/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 30,995 | ||||||||||
Direct Receipts | 10/08/2021 | GIA/2021-22/P/33 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 26/08/2021 | GIA/2021-22/P/34 | Expenditures | 220,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:59 AM. |