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.) |
13/10/2021 | GIA/2021-22/R/10 | Direct Receipts | 87,852 | 13/10/2021 | GIA/2021-22/P/59 | Expenditures | 117,056 | |||||||
13/10/2021 | GIA/2021-22/R/7 | Direct Receipts | 166,500 | 13/10/2021 | GIA/2021-22/P/60 | Expenditures | 34,158 | |||||||
13/10/2021 | GIA/2021-22/R/8 | Direct Receipts | 36,000 | 13/10/2021 | GIA/2021-22/P/61 | Expenditures | 11,200 | |||||||
29/10/2021 | GIA/2021-22/R/11 | Direct Receipts | 64,077 | 13/10/2021 | GIA/2021-22/P/62 | Expenditures | 55,500 | |||||||
29/10/2021 | GIA/2021-22/R/9 | Direct Receipts | 30,000 | 13/10/2021 | GIA/2021-22/P/63 | Expenditures | 5,671 | |||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:43 AM. |