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.) |
30/01/2023 | CGRGKVP/2022-23/R/3 | Direct Receipts | 421 | 30/01/2023 | CGRGKVP/2022-23/P/4 | Expenditures | 155,139 | |||||||
30/01/2023 | CGRGKVP/2022-23/R/4 | Direct Receipts | 310,731 | 30/01/2023 | CGRGKVP/2022-23/P/5 | Expenditures | 155,592 | |||||||
30/01/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:04 AM. |