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 | 05/07/2021 | STS/2021-22/P/5 | Expenditures | 29.5 | ||||||||||
Select activity nature | 09/07/2021 | STS/2021-22/P/6 | Expenditures | 281,905 | ||||||||||
Select activity nature | 09/07/2021 | STS/2021-22/P/7 | Expenditures | 290,991 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,338 | ||||||||||
Select activity nature | 19/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:21 AM. |