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 | 190 | 13/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | SSP/2021-22/P/1 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
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 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:58 PM. |