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.)
31/05/2016 OWN/2016-17/R/1 Direct Receipts 45,917 12/05/2016 4THSFC/2016-17/P/1 Expenditures 77,204
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 Mar 2023 07:24:08 PM.
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