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 | 03/06/2021 | STS/2021-22/P/3 | Expenditures | 48,850 | ||||||||||
Select activity nature | 03/06/2021 | STS/2021-22/P/4 | Expenditures | 35,611 | ||||||||||
Select activity nature | 03/06/2021 | STS/2021-22/P/5 | Expenditures | 5.9 | ||||||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,250 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,575 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:32 AM. |