Voucher Wise Summary Report
Opening Balance | 3,274,658.2 | |||||||||||||
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 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/10 | Expenditures | 77,233 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/11 | Expenditures | 899 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/12 | Expenditures | 3,456 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/13 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/15 | Expenditures | 1,665 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/16 | Expenditures | 1,078 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/17 | Expenditures | 3,319 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/18 | Expenditures | 6,706 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/19 | Expenditures | 6,097 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/2 | Expenditures | 112,000 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/20 | Expenditures | 2,670 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/21 | Expenditures | 1,188 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/22 | Expenditures | 4,322 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/23 | Expenditures | 7,006 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/24 | Expenditures | 5,636 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/25 | Expenditures | 1,970 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/26 | Expenditures | 899 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/27 | Expenditures | 3,456 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/28 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/3 | Expenditures | 122,000 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/30 | Expenditures | 1,667 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/4 | Expenditures | 144,000 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/6 | Expenditures | 48,338 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/7 | Expenditures | 185,853 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/8 | Expenditures | 300,434 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/9 | Expenditures | 231,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:28:06 AM. |