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.) |
05/02/2022 | GIA/2021-22/R/15 | Direct Receipts | 85,000 | 04/02/2022 | GIA/2021-22/P/69 | Expenditures | 103,630 | |||||||
17/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 754,000 | 07/02/2022 | OWN/2021-22/P/30 | Expenditures | 7,500 | |||||||
17/02/2022 | GIA/2021-22/R/16 | Direct Receipts | 36,000 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 63,000 | |||||||
17/02/2022 | GIA/2021-22/R/17 | Direct Receipts | 240,816 | 21/02/2022 | GIA/2021-22/P/70 | Expenditures | 4,944 | |||||||
17/02/2022 | GIA/2021-22/R/18 | Direct Receipts | 220,500 | 24/02/2022 | GIA/2021-22/P/71 | Expenditures | 10,000 | |||||||
17/02/2022 | GIA/2021-22/R/19 | Direct Receipts | 30,000 | 28/02/2022 | GIA/2021-22/P/72 | Expenditures | 12,129 | |||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,000 | 28/02/2022 | GIA/2021-22/P/73 | Expenditures | 103,630 | |||||||
28/02/2022 | GIA/2021-22/R/20 | Direct Receipts | 182,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:32 PM. |