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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,600 | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,246 | |||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,621 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,621 | |||||||
13/07/2021 | GIA/2021-22/R/1 | Direct Receipts | 907,003 | 13/07/2021 | GIA/2021-22/P/3 | Expenditures | 1,081,522 | |||||||
13/07/2021 | GIA/2021-22/R/2 | Direct Receipts | 326,778 | 13/07/2021 | GIA/2021-22/P/6 | Expenditures | 697,500 | |||||||
13/07/2021 | GIA/2021-22/R/3 | Direct Receipts | 418,500 | 23/07/2021 | FFC/2021-22/P/3 | Expenditures | 478,964 | |||||||
17/07/2021 | GIA/2021-22/R/4 | Direct Receipts | 108,000 | Expenditures | ||||||||||
17/07/2021 | GIA/2021-22/R/5 | Direct Receipts | 90,000 | Expenditures | ||||||||||
17/07/2021 | GIA/2021-22/R/6 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:25 PM. |