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.) |
01/01/2022 | CGRGKVP/2021-22/R/14 | Direct Receipts | 581,000 | 01/01/2022 | CGRGKVP/2021-22/P/35 | Expenditures | 290,500 | |||||||
01/01/2022 | CGRGKVP/2021-22/R/15 | Direct Receipts | 10,030 | 01/01/2022 | CGRGKVP/2021-22/P/36 | Expenditures | 581,000 | |||||||
01/01/2022 | CGRGKVP/2021-22/R/16 | Direct Receipts | 580,000 | 01/01/2022 | CGRGKVP/2021-22/P/37 | Expenditures | 289,500 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,442,721 | 07/01/2022 | JPVN/2021-22/P/19 | Expenditures | 113,865 | |||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 10/01/2022 | JPVN/2021-22/P/20 | Expenditures | 285,526 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 22,246 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2022 | JPVN/2021-22/P/21 | Expenditures | 193,762 | ||||||||||
Direct Receipts | 27/01/2022 | JPVN/2021-22/P/22 | Expenditures | 57,032 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 345,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:25 AM. |