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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 200 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 22,000 | |||||||
01/03/2022 | SURCHARGE/2021-22/R/4 | Direct Receipts | 2,332 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 11,464 | |||||||
10/03/2022 | SURCHARGE/2021-22/R/5 | Direct Receipts | 524 | 01/03/2022 | OWN/2021-22/P/6 | Expenditures | 26,000 | |||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/10 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/11 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/12 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/13 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/14 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/15 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/16 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/17 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/18 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/19 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/20 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/21 | Expenditures | 101,010 | ||||||||||
Direct Receipts | 01/03/2022 | SURCHARGE/2021-22/P/9 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,244.3 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 55,572.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:37 AM. |