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.) |
11/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 26,492 | 21/03/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 91,350 | |||||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 25/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/03/2022 | CGRGKVP/2021-22/P/2 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:03 AM. |