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 | 03/01/2022 | STS/2021-22/P/89 | Expenditures | 3,444,180 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/51 | Expenditures | 125,699 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/114 | Expenditures | 48,873 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/115 | Expenditures | 5,080 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/116 | Expenditures | 147,278 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/117 | Expenditures | 3,514 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/118 | Expenditures | 552 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/120 | Expenditures | 31,655 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/121 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2022 | SAS/2021-22/P/122 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2022 | STS/2021-22/P/90 | Expenditures | 1,115,354 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 50,215 | ||||||||||
Select activity nature | 13/01/2022 | SAS/2021-22/P/123 | Expenditures | 587,500 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/61 | Expenditures | 2,599,538 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/62 | Expenditures | 540,399 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/63 | Expenditures | 544,432 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/64 | Expenditures | 403,310 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/65 | Expenditures | 413,811 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/66 | Expenditures | 198,418 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/67 | Expenditures | 24,592 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/68 | Expenditures | 321,427 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/69 | Expenditures | 75,498 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/91 | Expenditures | 1,137,226 | ||||||||||
Select activity nature | 13/01/2022 | STS/2021-22/P/92 | Expenditures | 1,204,310 | ||||||||||
Select activity nature | 17/01/2022 | STS/2021-22/P/93 | Expenditures | 23,802,783 | ||||||||||
Select activity nature | 20/01/2022 | STS/2021-22/P/94 | Expenditures | 5,262,134 | ||||||||||
Select activity nature | 21/01/2022 | STS/2021-22/P/95 | Expenditures | 2,038,600 | ||||||||||
Select activity nature | 24/01/2022 | STS/2021-22/P/96 | Expenditures | 1,389,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:04 AM. |