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.) |
11/09/2023 | CGRGKVP/2023-24/R/10 | Direct Receipts | 400,000 | 11/09/2023 | CGRGKVP/2023-24/P/13 | Expenditures | 599,000 | |||||||
26/09/2023 | NDPS/2023-24/R/6 | Direct Receipts | 4,000 | 26/09/2023 | NDPS/2023-24/P/6 | Expenditures | 4,000 | |||||||
26/09/2023 | NOAPS/2023-24/R/8 | Direct Receipts | 60,300 | 26/09/2023 | NOAPS/2023-24/P/7 | Expenditures | 60,300 | |||||||
26/09/2023 | NWPS/2023-24/R/6 | Direct Receipts | 18,500 | 26/09/2023 | NWPS/2023-24/P/6 | Expenditures | 18,500 | |||||||
26/09/2023 | SSP/2023-24/R/6 | Direct Receipts | 86,000 | 26/09/2023 | SSP/2023-24/P/5 | Expenditures | 86,000 | |||||||
26/09/2023 | SSY/2023-24/R/6 | Direct Receipts | 18,000 | 26/09/2023 | SSY/2023-24/P/6 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:41 AM. |