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.) |
01/07/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 20 | 03/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 4,900 | 02/07/2021 | NOAPS/2021-22/C/1 | 4,900 | ||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | 07/07/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,332 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | 07/07/2021 | GPMKHA/2021-22/C/4 | 5,000 | ||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 101 | Expenditures | 20/07/2021 | GPMKHA/2021-22/C/5 | 26,400 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 673 | Expenditures | ||||||||||
13/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:34 AM. |