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.) |
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,324,350 | 12/08/2021 | OWN/2021-22/P/1 | Expenditures | 8,654 | |||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,568 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,606 | |||||||
12/08/2021 | SURCHARGE/2021-22/R/3 | Direct Receipts | 1,000,000 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 45,000 | |||||||
12/08/2021 | SURCHARGE/2021-22/R/4 | Direct Receipts | 10,555 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 200,800 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 61,504 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 147,353 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 184,698 | ||||||||||
Direct Receipts | 12/08/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 66,260 | ||||||||||
Direct Receipts | 12/08/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 41,607 | ||||||||||
Direct Receipts | 12/08/2021 | SURCHARGE/2021-22/P/3 | Expenditures | 257,940 | ||||||||||
Direct Receipts | 12/08/2021 | SURCHARGE/2021-22/P/4 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 356,932 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 14,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:23:44 PM. |