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 | 290,932 | 12/07/2021 | GIA/2021-22/P/12 | Expenditures | 166,500 | |||||||
12/07/2021 | GIA/2021-22/R/3 | Direct Receipts | 166,500 | 12/07/2021 | GIA/2021-22/P/13 | Expenditures | 23,019 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,670 | 15/07/2021 | GIA/2021-22/P/15 | Expenditures | 212.4 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,694 | 26/07/2021 | GIA/2021-22/P/14 | Expenditures | 49,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:17 AM. |