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.) |
12/07/2021 | GIA/2021-22/R/2 | Direct Receipts | 218,100 | 12/07/2021 | GIA/2021-22/P/6 | Expenditures | 102,786 | |||||||
12/07/2021 | GIA/2021-22/R/3 | Direct Receipts | 139,500 | 16/07/2021 | GIA/2021-22/P/1 | Expenditures | 14,808 | |||||||
Direct Receipts | 16/07/2021 | GIA/2021-22/P/2 | Expenditures | 36,705 | ||||||||||
Direct Receipts | 19/07/2021 | GIA/2021-22/P/3 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:22 AM. |