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.) |
12/12/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 9 | 21/12/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 42,000 | 21/12/2021 | CGRGKVP/2021-22/C/1 | 15,640 | ||||
12/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5 | 21/12/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 139,900 | |||||||
13/12/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 299,066 | 21/12/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 15,640 | |||||||
13/12/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 119,850 | 22/12/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 114,080 | |||||||
Direct Receipts | 22/12/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 61,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:05 PM. |