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 | CGRGKVP/2021-22/R/3 | Direct Receipts | 26 | 01/12/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 17.7 | |||||||
21/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 4,000 | 06/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 3,300 | |||||||
25/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 612 | 30/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 7,980 | |||||||
26/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 610 | 30/12/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | |||||||
26/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:35 AM. |