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.) |
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 03/12/2021 | GIA/2021-22/P/24 | Expenditures | 78,052 | |||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 432,000 | 03/12/2021 | GIA/2021-22/P/25 | Expenditures | 10,000 | |||||||
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,138 | 03/12/2021 | GIA/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2021 | GIA/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2021 | GIA/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2021 | GIA/2021-22/P/29 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 21/12/2021 | GIA/2021-22/P/30 | Expenditures | 78,520 | ||||||||||
Direct Receipts | 21/12/2021 | GIA/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | GIA/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:21 AM. |