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.) |
29/06/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 200,000 | 29/06/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 200,000 | |||||||
29/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2021 | SV/2021-22/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:52 PM. |