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.) |
12/12/2021 | SURCHARGE/2021-22/R/4 | Direct Receipts | 89 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 7,000,000 | |||||||
12/12/2021 | SURCHARGE/2021-22/R/5 | Direct Receipts | 85 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,450 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 693,961 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,927,373 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 232,392 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 800,090 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 776 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:48 AM. |