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.) |
01/01/2023 | CGRGKVP/2022-23/R/1 | Direct Receipts | 200,000 | 31/01/2023 | CGRGKVP/2022-23/P/1 | Expenditures | 200,000 | |||||||
01/01/2023 | CGRGKVP/2022-23/R/2 | Direct Receipts | 290,000 | 31/01/2023 | CGRGKVP/2022-23/P/2 | Expenditures | 290,000 | |||||||
01/01/2023 | CGRGKVP/2022-23/R/3 | Direct Receipts | 199,982 | 31/01/2023 | CGRGKVP/2022-23/P/3 | Expenditures | 200,000 | |||||||
01/01/2023 | CGRGKVP/2022-23/R/4 | Direct Receipts | 283,643 | 31/01/2023 | CGRGKVP/2022-23/P/4 | Expenditures | 283,643 | |||||||
01/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 65,670 | 31/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 250,000 | |||||||
01/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 31/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 150,000 | |||||||
01/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 400,000 | 31/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 120,000 | |||||||
01/01/2023 | PPMS/2022-23/R/1 | Direct Receipts | 123,848 | 31/01/2023 | PPMS/2022-23/P/1 | Expenditures | 125,000 | |||||||
01/01/2023 | PPMS/2022-23/R/2 | Direct Receipts | 125,000 | 31/01/2023 | PPMS/2022-23/P/2 | Expenditures | 123,800 | |||||||
01/01/2023 | PPMS/2022-23/R/3 | Direct Receipts | 21,000 | 31/01/2023 | PPMS/2022-23/P/3 | Expenditures | 35,000 | |||||||
01/01/2023 | PPMS/2022-23/R/4 | Direct Receipts | 14,000 | 31/01/2023 | PPMS/2022-23/P/4 | Expenditures | 69,000 | |||||||
01/01/2023 | PPMS/2022-23/R/5 | Direct Receipts | 69,000 | Expenditures | ||||||||||
01/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:12 PM. |