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.) |
13/08/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 250,000 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/10 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/11 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/8 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 16/08/2021 | CGRGKVP/2021-22/P/9 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:37 PM. |