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 | 07/10/2021 | STS/2021-22/P/149 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/10/2021 | STS/2021-22/P/150 | Expenditures | 10,494 | ||||||||||
Select activity nature | 07/10/2021 | STS/2021-22/P/151 | Expenditures | 2,996 | ||||||||||
Select activity nature | 07/10/2021 | STS/2021-22/P/152 | Expenditures | 6,897 | ||||||||||
Select activity nature | 13/10/2021 | STS/2021-22/P/153 | Expenditures | 23,004 | ||||||||||
Select activity nature | 13/10/2021 | STS/2021-22/P/154 | Expenditures | 374,473 | ||||||||||
Select activity nature | 13/10/2021 | STS/2021-22/P/155 | Expenditures | 40,600 | ||||||||||
Select activity nature | 13/10/2021 | STS/2021-22/P/156 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:36 AM. |