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.) |
01/11/2021 | CGRGKVP/2021-22/R/9 | Direct Receipts | 80,000 | 02/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | 09/11/2021 | CGRGKVP/2021-22/C/6 | 99,863 | ||||
03/11/2021 | CGRGKVP/2021-22/R/10 | Direct Receipts | 254,100 | 03/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/11/2021 | CGRGKVP/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/11/2021 | CGRGKVP/2021-22/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/11/2021 | CGRGKVP/2021-22/P/19 | Expenditures | 125,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:52 PM. |