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 | 01/03/2023 | STS/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/03/2023 | STS/2022-23/P/52 | Expenditures | 110,000 | ||||||||||
Select activity nature | 01/03/2023 | STS/2022-23/P/53 | Expenditures | 89,000 | ||||||||||
Select activity nature | 01/03/2023 | STS/2022-23/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/03/2023 | STS/2022-23/P/73 | Expenditures | 118 | ||||||||||
Select activity nature | 01/03/2023 | STS/2022-23/P/74 | Expenditures | 82,000 | ||||||||||
Select activity nature | 01/03/2023 | STS/2022-23/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/03/2023 | STS/2022-23/P/55 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/03/2023 | STS/2022-23/P/56 | Expenditures | 76,000 | ||||||||||
Select activity nature | 12/03/2023 | STS/2022-23/P/60 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/03/2023 | STS/2022-23/P/48 | Expenditures | 148,555 | ||||||||||
Select activity nature | 23/03/2023 | STS/2022-23/P/76 | Expenditures | 44,795 | ||||||||||
Select activity nature | 23/03/2023 | STS/2022-23/P/77 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/03/2023 | STS/2022-23/P/78 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:30 PM. |