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.) |
03/07/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 240,000 | 03/07/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 200,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 06/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | |||||||
29/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,800 | 23/07/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 34,740 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 23/07/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 5,260 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,000 | 31/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:27 AM. |