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 | 19/04/2022 | STS/2022-23/P/2 | Expenditures | 1,614,446 | ||||||||||
Select activity nature | 19/04/2022 | STS/2022-23/P/3 | Expenditures | 2,553,712 | ||||||||||
Select activity nature | 21/04/2022 | STS/2022-23/P/4 | Expenditures | 45,090,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:40 AM. |