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.) |
25/03/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 120,000 | 09/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 24,125 | 08/03/2022 | MMSGVY/2021-22/C/1 | 24,125 | ||||
25/03/2022 | CGRGKVP/2021-22/R/2 | Direct Receipts | 208,000 | 09/03/2022 | MMSGVY/2021-22/P/2 | Expenditures | 80,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 110.7 | 14/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 154,240 | |||||||
Direct Receipts | 14/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 29/03/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 29/03/2022 | CGRGKVP/2021-22/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/5 | Expenditures | 89,342 | ||||||||||
Direct Receipts | 31/03/2022 | CGRGKVP/2021-22/P/2 | Expenditures | 83,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:20 AM. |