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.) |
04/10/2022 | SSP/2022-23/R/9 | Direct Receipts | 4,200 | 14/10/2022 | SSP/2022-23/P/3 | Expenditures | 67,100 | |||||||
10/10/2022 | PPMS/2022-23/R/7 | Direct Receipts | 4,000 | 19/10/2022 | CGRGKVP/2022-23/P/3 | Expenditures | 17,000 | |||||||
10/10/2022 | PPMS/2022-23/R/8 | Direct Receipts | 7,500 | 28/10/2022 | CGRGKVP/2022-23/P/4 | Expenditures | 85,000 | |||||||
13/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 29/10/2022 | CGRGKVP/2022-23/P/5 | Expenditures | 50,000 | |||||||
14/10/2022 | SSP/2022-23/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
14/10/2022 | SSP/2022-23/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2022 | SSP/2022-23/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:06 AM. |