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.) |
05/07/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 320,000 | 06/07/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 320,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 27/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 240,000 | |||||||
22/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 15,000 | 31/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 14,830 | |||||||
23/07/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 240,000 | 31/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 500 | |||||||
29/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 3,300 | 31/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,220 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 8,000 | 31/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,500 | |||||||
30/07/2021 | PPMS/2021-22/R/3 | Direct Receipts | 16,000 | 31/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 450 | |||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:54 PM. |