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.) |
21/09/2022 | CGRGKVP/2022-23/R/3 | Direct Receipts | 78,000 | 09/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 8,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 446 | 19/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 118 | |||||||
24/09/2022 | MDMS/2022-23/R/1 | Direct Receipts | 41 | 29/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 12,000 | |||||||
24/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 4 | 30/09/2022 | CGRGKVP/2022-23/P/1 | Expenditures | 27,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:44 PM. |