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.) |
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,230 | 01/03/2022 | GIA/2021-22/P/45 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,350 | 01/03/2022 | GIA/2021-22/P/46 | Expenditures | 12,000 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 01/03/2022 | GIA/2021-22/P/47 | Expenditures | 9,976 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,966 | 01/03/2022 | GIA/2021-22/P/48 | Expenditures | 2,281 | |||||||
Direct Receipts | 01/03/2022 | GIA/2021-22/P/49 | Expenditures | 125 | ||||||||||
Direct Receipts | 01/03/2022 | GIA/2021-22/P/50 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 01/03/2022 | GIA/2021-22/P/51 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 01/03/2022 | GIA/2021-22/P/52 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:03 AM. |