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 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 24,800 | ||||||||||
Select activity nature | 01/11/2021 | SAS/2021-22/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/11/2021 | SAS/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/11/2021 | SAS/2021-22/P/6 | Expenditures | 112,500 | ||||||||||
Select activity nature | 01/11/2021 | SAS/2021-22/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/130 | Expenditures | 1,688,039 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/131 | Expenditures | 46,947,078 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/132 | Expenditures | 947,453 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/133 | Expenditures | 3,742,936 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/134 | Expenditures | 9,862,762 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/135 | Expenditures | 250,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/136 | Expenditures | 276,500 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/144 | Expenditures | 7,381 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/145 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/146 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/147 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/148 | Expenditures | 20,396 | ||||||||||
Select activity nature | 03/11/2021 | STS/2021-22/P/137 | Expenditures | 387,500 | ||||||||||
Select activity nature | 03/11/2021 | STS/2021-22/P/138 | Expenditures | 9,590 | ||||||||||
Select activity nature | 03/11/2021 | STS/2021-22/P/139 | Expenditures | 81,972 | ||||||||||
Select activity nature | 03/11/2021 | STS/2021-22/P/140 | Expenditures | 162,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:45 PM. |