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.) |
07/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 222,200 | 15/03/2022 | OWN/2021-22/P/1 | Expenditures | 276,000 | |||||||
07/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 276,625 | 15/03/2022 | SURCHARGE/2021-22/P/2 | Expenditures | 476,141 | |||||||
07/03/2022 | SURCHARGE/2021-22/R/2 | Direct Receipts | 127 | 15/03/2022 | SURCHARGE/2021-22/P/3 | Expenditures | 9,960 | |||||||
07/03/2022 | SURCHARGE/2021-22/R/3 | Direct Receipts | 500,094 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:30 PM. |