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.) |
03/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 8,200 | 01/10/2022 | CGRGKVP/2022-23/P/2 | Expenditures | 118 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,650 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 59 | |||||||
Direct Receipts | 03/10/2022 | CGRGKVP/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 45 | ||||||||||
Direct Receipts | 06/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 13/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 45 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2022 | CGRGKVP/2022-23/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:15 AM. |