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 | 24/08/2021 | SAS/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/08/2021 | SAS/2021-22/P/2 | Expenditures | 108,000 | ||||||||||
Select activity nature | 24/08/2021 | SAS/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/08/2021 | SAS/2021-22/P/4 | Expenditures | 14,514 | ||||||||||
Select activity nature | 24/08/2021 | SAS/2021-22/P/5 | Expenditures | 15,096 | ||||||||||
Select activity nature | 24/08/2021 | SAS/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2021 | STS/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/08/2021 | STS/2021-22/P/2 | Expenditures | 13,261,303 | ||||||||||
Select activity nature | 24/08/2021 | STS/2021-22/P/4 | Expenditures | 2,941,128 | ||||||||||
Select activity nature | 24/08/2021 | STS/2021-22/P/5 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/08/2021 | STS/2021-22/P/6 | Expenditures | 24,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:23 AM. |