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.) |
18/08/2022 | CGRGKVP/2022-23/R/6 | Direct Receipts | 1,059,800 | 18/08/2022 | AJVP/2022-23/P/1 | Expenditures | 185,485 | |||||||
20/08/2022 | CGRGKVP/2022-23/R/7 | Direct Receipts | 347,400 | 18/08/2022 | AJVP/2022-23/P/2 | Expenditures | 85,076 | |||||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 168,700 | 18/08/2022 | AJVP/2022-23/P/3 | Expenditures | 118,500 | |||||||
Direct Receipts | 18/08/2022 | CGRGKVP/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/08/2022 | CGRGKVP/2022-23/P/2 | Expenditures | 286,500 | ||||||||||
Direct Receipts | 18/08/2022 | CGRGKVP/2022-23/P/3 | Expenditures | 573,300 | ||||||||||
Direct Receipts | 18/08/2022 | CGRGKVP/2022-23/P/4 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 18/08/2022 | CGRGKVP/2022-23/P/5 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 18/08/2022 | MLALADS/2022-23/P/5 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:05 PM. |