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.) |
Select activity nature | 02/06/2021 | STS/2021-22/P/20 | Expenditures | 45 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 750 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,215 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 24,825 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/21 | Expenditures | 6,076 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/22 | Expenditures | 3,405 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/23 | Expenditures | 3,405 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/24 | Expenditures | 3,405 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/25 | Expenditures | 516 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/26 | Expenditures | 516 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/27 | Expenditures | 516 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/28 | Expenditures | 4,764 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/29 | Expenditures | 885 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/30 | Expenditures | 885 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/31 | Expenditures | 892 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/32 | Expenditures | 892 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/33 | Expenditures | 892 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/34 | Expenditures | 1,924 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/35 | Expenditures | 1,924 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/36 | Expenditures | 962 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/37 | Expenditures | 962 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/38 | Expenditures | 1,248 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/39 | Expenditures | 1,248 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/40 | Expenditures | 1,248 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/41 | Expenditures | 1,222 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/42 | Expenditures | 1,919 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/43 | Expenditures | 1,919 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/44 | Expenditures | 1,919 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/45 | Expenditures | 3,212 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/46 | Expenditures | 892 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/47 | Expenditures | 892 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/48 | Expenditures | 892 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/49 | Expenditures | 1,523 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/06/2021 | STS/2021-22/P/1 | Expenditures | 392,122 | ||||||||||
Select activity nature | 30/06/2021 | STS/2021-22/P/2 | Expenditures | 348,808 | ||||||||||
Select activity nature | 30/06/2021 | STS/2021-22/P/3 | Expenditures | 686,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:39 AM. |