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 | OWN/2021-22/R/3 | Direct Receipts | 1,249 | 09/07/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 19,800 | 09/07/2021 | CGRGKVP/2021-22/C/4 | 55,200 | ||||
07/07/2021 | CGRGKVP/2021-22/R/5 | Direct Receipts | 75,000 | 09/07/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 55,200 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,542.5 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:48 AM. |