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.) |
01/12/2023 | CGRGKVP/2023-24/R/12 | Direct Receipts | 1,798,079 | 01/12/2023 | CGRGKVP/2023-24/P/16 | Expenditures | 1,797,622 | |||||||
13/12/2023 | NDPS/2023-24/R/9 | Direct Receipts | 4,000 | 06/12/2023 | JPVN/2023-24/P/1 | Expenditures | 73,791 | |||||||
13/12/2023 | NOAPS/2023-24/R/11 | Direct Receipts | 50,700 | 13/12/2023 | NDPS/2023-24/P/10 | Expenditures | 4,000 | |||||||
13/12/2023 | NWPS/2023-24/R/9 | Direct Receipts | 18,000 | 13/12/2023 | NOAPS/2023-24/P/10 | Expenditures | 50,700 | |||||||
13/12/2023 | SSP/2023-24/R/9 | Direct Receipts | 80,500 | 13/12/2023 | NWPS/2023-24/P/9 | Expenditures | 18,000 | |||||||
13/12/2023 | SSY/2023-24/R/9 | Direct Receipts | 16,500 | 13/12/2023 | SSP/2023-24/P/8 | Expenditures | 80,500 | |||||||
Direct Receipts | 13/12/2023 | SSP/2023-24/P/9 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 13/12/2023 | SSY/2023-24/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:25 PM. |