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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 59,362 | 06/08/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 30,000 | |||||||
07/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 7,500 | 10/08/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 9,000 | |||||||
07/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 7,500 | 10/08/2021 | PPMS/2021-22/P/17 | Expenditures | 10,000 | |||||||
07/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,500 | 11/08/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/08/2021 | PPMS/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 45 | ||||||||||
Direct Receipts | 19/08/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 19/08/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/08/2021 | CGRGKVP/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:20 PM. |