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.) |
01/11/2021 | CGRGKVP/2021-22/R/4 | Direct Receipts | 20,000 | 03/11/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 20,000 | |||||||
25/11/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 47 | 24/11/2021 | MMSGVY/2021-22/P/1 | Expenditures | 15,900 | |||||||
30/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 139 | 30/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 7,135.6 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:20 PM. |