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 | 01/06/2021 | STS/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/06/2021 | STS/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/06/2021 | STS/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/06/2021 | STS/2021-22/P/13 | Expenditures | 5.9 | ||||||||||
Select activity nature | 03/06/2021 | STS/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/06/2021 | STS/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/06/2021 | STS/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2021 | STS/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/06/2021 | STS/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2021 | STS/2021-22/P/20 | Expenditures | 48,500 | ||||||||||
Select activity nature | 15/06/2021 | STS/2021-22/P/21 | Expenditures | 54,500 | ||||||||||
Select activity nature | 17/06/2021 | STS/2021-22/P/22 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:41 AM. |