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.) |
09/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 323,868 | 10/03/2022 | SURCHARGE/2021-22/P/1 | Expenditures | 47 | |||||||
10/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,238,356 | 11/03/2022 | OWN/2021-22/P/1 | Expenditures | 25,989 | |||||||
10/03/2022 | SURCHARGE/2021-22/R/1 | Direct Receipts | 7,619 | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 22,302 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 90,300 | 22/03/2022 | OWN/2021-22/P/2 | Expenditures | 35,225 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 741,500 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 24,904 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 163,253 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 31,612 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,360,947 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:10 PM. |