Voucher Wise Summary Report
Opening Balance | 9,229,236.02 | |||||||||||||
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 | 03/04/2021 | STS/2021-22/P/1 | Expenditures | 168,000 | ||||||||||
Select activity nature | 17/04/2021 | STS/2021-22/P/2 | Expenditures | 82,213 | ||||||||||
Select activity nature | 17/04/2021 | STS/2021-22/P/3 | Expenditures | 114,075 | ||||||||||
Select activity nature | 17/04/2021 | STS/2021-22/P/4 | Expenditures | 104,936 | ||||||||||
Select activity nature | 17/04/2021 | STS/2021-22/P/5 | Expenditures | 107,680 | ||||||||||
Select activity nature | 20/04/2021 | STS/2021-22/P/6 | Expenditures | 178,983 | ||||||||||
Select activity nature | 22/04/2021 | STS/2021-22/P/7 | Expenditures | 192,000 | ||||||||||
Select activity nature | 26/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/04/2021 | STS/2021-22/P/8 | Expenditures | 86,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:09 AM. |