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 | 10/10/2022 | STS/2022-23/P/81 | Expenditures | 270,000 | ||||||||||
Select activity nature | 10/10/2022 | STS/2022-23/P/82 | Expenditures | 11,822,248 | ||||||||||
Select activity nature | 13/10/2022 | SAS/2022-23/P/2 | Expenditures | 368,286 | ||||||||||
Select activity nature | 13/10/2022 | STS/2022-23/P/83 | Expenditures | 188,012 | ||||||||||
Select activity nature | 13/10/2022 | STS/2022-23/P/84 | Expenditures | 1,863,912 | ||||||||||
Select activity nature | 13/10/2022 | STS/2022-23/P/85 | Expenditures | 83,356 | ||||||||||
Select activity nature | 17/10/2022 | STS/2022-23/P/86 | Expenditures | 539,370 | ||||||||||
Select activity nature | 20/10/2022 | STS/2022-23/P/87 | Expenditures | 920,000 | ||||||||||
Select activity nature | 20/10/2022 | STS/2022-23/P/88 | Expenditures | 270,000 | ||||||||||
Select activity nature | 20/10/2022 | STS/2022-23/P/89 | Expenditures | 6,026,525 | ||||||||||
Select activity nature | 20/10/2022 | STS/2022-23/P/90 | Expenditures | 625,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:48 AM. |