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.) |
14/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 14/12/2022 | SFCG/2022-23/P/41 | Expenditures | 41,876 | |||||||
Direct Receipts | 16/12/2022 | IAY/2022-23/P/1 | Expenditures | 458,957.57 | ||||||||||
Direct Receipts | 16/12/2022 | NRLM/2022-23/P/1 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:40 AM. |