eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
28/11/2016 IIISFC/2016-17/R/16 Direct Receipts 27,897,382 28/11/2016 IIISFC/2016-17/P/10 Expenditures 2,038,315
30/11/2016 OWN/2016-17/R/8 Direct Receipts 509,685 30/11/2016 OWN/2016-17/P/7 Expenditures 707,377
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 12:38:13 AM.
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