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.) |
31/08/2021 | CGRGKVP/2021-22/R/3 | Direct Receipts | 962 | 03/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2021 | SSP/2021-22/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/08/2021 | SSP/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2021 | SSP/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:36 PM. |