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.) |
08/12/2021 | GIA/2021-22/R/10 | Direct Receipts | 367,000 | 01/12/2021 | GIA/2021-22/P/15 | Expenditures | 139,500 | |||||||
08/12/2021 | GIA/2021-22/R/11 | Direct Receipts | 311,000 | 01/12/2021 | GIA/2021-22/P/17 | Expenditures | 30,000 | |||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,600 | 01/12/2021 | GIA/2021-22/P/18 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/12/2021 | GIA/2021-22/P/35 | Expenditures | 69,756 | ||||||||||
Direct Receipts | 20/12/2021 | GIA/2021-22/P/34 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 20/12/2021 | GIA/2021-22/P/37 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 22/12/2021 | GIA/2021-22/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/20 | Expenditures | 225,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:56 AM. |