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.) |
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
17/08/2021 | GIA/2021-22/R/4 | Direct Receipts | 210,700 | 17/08/2021 | GIA/2021-22/P/4 | Expenditures | 20,000 | |||||||
17/08/2021 | GIA/2021-22/R/5 | Direct Receipts | 139,500 | 17/08/2021 | GIA/2021-22/P/5 | Expenditures | 139,500 | |||||||
17/08/2021 | GIA/2021-22/R/6 | Direct Receipts | 36,000 | 17/08/2021 | GIA/2021-22/P/7 | Expenditures | 7,000 | |||||||
17/08/2021 | GIA/2021-22/R/7 | Direct Receipts | 72,750 | 27/08/2021 | GIA/2021-22/P/8 | Expenditures | 139,500 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:54 AM. |