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.) |
03/02/2023 | CGRGKVP/2022-23/R/6 | Direct Receipts | 240,000 | 03/02/2023 | CGRGKVP/2022-23/P/2 | Expenditures | 199,000 | |||||||
14/02/2023 | JPVN/2022-23/R/6 | Direct Receipts | 63,000 | 04/02/2023 | CGRGKVP/2022-23/P/3 | Expenditures | 25,656 | |||||||
20/02/2023 | JPVN/2022-23/R/7 | Direct Receipts | 76,000 | 20/02/2023 | JPVN/2022-23/P/4 | Expenditures | 20,000 | |||||||
23/02/2023 | JPVN/2022-23/R/8 | Direct Receipts | 100,000 | 23/02/2023 | CGRGKVP/2022-23/P/4 | Expenditures | 15,344 | |||||||
24/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 8,750 | Expenditures | ||||||||||
25/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,496 | Expenditures | ||||||||||
25/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 5,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:04 PM. |