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 | 02/08/2021 | STS/2021-22/P/8 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/08/2021 | STS/2021-22/P/9 | Expenditures | 26,455 | ||||||||||
Select activity nature | 06/08/2021 | STS/2021-22/P/10 | Expenditures | 68,890 | ||||||||||
Select activity nature | 06/08/2021 | STS/2021-22/P/11 | Expenditures | 9,850 | ||||||||||
Select activity nature | 17/08/2021 | STS/2021-22/P/12 | Expenditures | 24,100 | ||||||||||
Select activity nature | 20/08/2021 | STS/2021-22/P/13 | Expenditures | 172,000 | ||||||||||
Select activity nature | 20/08/2021 | STS/2021-22/P/14 | Expenditures | 42,400 | ||||||||||
Select activity nature | 20/08/2021 | STS/2021-22/P/15 | Expenditures | 117,200 | ||||||||||
Select activity nature | 20/08/2021 | STS/2021-22/P/16 | Expenditures | 38,300 | ||||||||||
Select activity nature | 20/08/2021 | STS/2021-22/P/17 | Expenditures | 56,200 | ||||||||||
Select activity nature | 20/08/2021 | STS/2021-22/P/18 | Expenditures | 44,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:03 PM. |