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.) |
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,750 | 11/01/2022 | GIA/2021-22/P/62 | Expenditures | 14,873 | |||||||
Direct Receipts | 11/01/2022 | GIA/2021-22/P/63 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/01/2022 | GIA/2021-22/P/64 | Expenditures | 325 | ||||||||||
Direct Receipts | 25/01/2022 | GIA/2021-22/P/65 | Expenditures | 325 | ||||||||||
Direct Receipts | 25/01/2022 | GIA/2021-22/P/66 | Expenditures | 325 | ||||||||||
Direct Receipts | 27/01/2022 | GIA/2021-22/P/67 | Expenditures | 12,129 | ||||||||||
Direct Receipts | 27/01/2022 | GIA/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:29 AM. |