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/1 | Direct Receipts | 961,850 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 501,118 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,015 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 34,540 | |||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,481 | 01/03/2022 | OWN/2021-22/P/3 | Expenditures | 115,222 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,404 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 83,485 | |||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,212 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 258,387 | |||||||
01/03/2022 | SURCHARGE/2021-22/R/1 | Direct Receipts | 7,897 | 01/03/2022 | SURCHARGE/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/03/2022 | SURCHARGE/2021-22/R/2 | Direct Receipts | 284,645 | 01/03/2022 | SURCHARGE/2021-22/P/2 | Expenditures | 567,101 | |||||||
01/03/2022 | SURCHARGE/2021-22/R/3 | Direct Receipts | 4,969 | 01/03/2022 | SURCHARGE/2021-22/P/3 | Expenditures | 227,017 | |||||||
01/03/2022 | SURCHARGE/2021-22/R/4 | Direct Receipts | 2,147 | 01/03/2022 | SURCHARGE/2021-22/P/4 | Expenditures | 462,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:26 PM. |