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.) |
03/06/2022 | CGRGKVP/2022-23/R/1 | Direct Receipts | 260,568 | 07/06/2022 | CGRGKVP/2022-23/P/1 | Expenditures | 274,270 | |||||||
08/06/2022 | CGRGKVP/2022-23/R/2 | Direct Receipts | 400,000 | 17/06/2022 | CGRGKVP/2022-23/P/2 | Expenditures | 192,913 | |||||||
08/06/2022 | CGRGKVP/2022-23/R/3 | Direct Receipts | 120,000 | 17/06/2022 | CGRGKVP/2022-23/P/3 | Expenditures | 47,011 | |||||||
08/06/2022 | CGRGKVP/2022-23/R/4 | Direct Receipts | 240,000 | 17/06/2022 | CGRGKVP/2022-23/P/4 | Expenditures | 120,000 | |||||||
16/06/2022 | CGRGKVP/2022-23/R/5 | Direct Receipts | 447,800 | 23/06/2022 | CGRGKVP/2022-23/P/5 | Expenditures | 300,000 | |||||||
16/06/2022 | CGRGKVP/2022-23/R/6 | Direct Receipts | 45,600 | 23/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 306,140 | |||||||
22/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 314,000 | 23/06/2022 | GPMKHA/2022-23/P/7 | Expenditures | 7,800 | |||||||
24/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 7,500 | 27/06/2022 | CGRGKVP/2022-23/P/6 | Expenditures | 300,000 | |||||||
Direct Receipts | 28/06/2022 | CGRGKVP/2022-23/P/7 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/8 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:24 PM. |