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.) |
21/12/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 229,800 | 13/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 9,800 | 13/12/2021 | NOAPS/2021-22/C/3 | 9,800 | ||||
28/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 10,150 | 22/12/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 74,000 | 21/12/2021 | CGRGKVP/2021-22/C/2 | 74,000 | ||||
Direct Receipts | 28/12/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:47 AM. |