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 | 5THSFC/2021-22/R/2 | Direct Receipts | 509,000 | 01/12/2021 | GIA/2021-22/P/23 | Expenditures | 10,500 | |||||||
09/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,000 | 01/12/2021 | GIA/2021-22/P/24 | Expenditures | 10,000 | |||||||
09/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,850 | 01/12/2021 | GIA/2021-22/P/25 | Expenditures | 12,000 | |||||||
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 56,000 | 01/12/2021 | GIA/2021-22/P/26 | Expenditures | 1,820 | |||||||
09/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,850 | 01/12/2021 | GIA/2021-22/P/27 | Expenditures | 14,545 | |||||||
Direct Receipts | 01/12/2021 | GIA/2021-22/P/29 | Expenditures | 125 | ||||||||||
Direct Receipts | 01/12/2021 | GIA/2021-22/P/30 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/5 | Expenditures | 510,150 | ||||||||||
Direct Receipts | 02/12/2021 | GIA/2021-22/P/28 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/33 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/34 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/35 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/36 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/37 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:39 AM. |