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.) |
13/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 73,950 | 02/06/2021 | GIA/2021-22/P/7 | Expenditures | 2,137 | |||||||
Direct Receipts | 02/06/2021 | GIA/2021-22/P/8 | Expenditures | 34,663 | ||||||||||
Direct Receipts | 10/06/2021 | GIA/2021-22/P/9 | Expenditures | 117,252 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | GIA/2021-22/P/10 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 30/06/2021 | GIA/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:40 PM. |