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.)
04/07/2019 TSC/2019-20/P/13 Expenditures 10,660
04/07/2019 TSC/2019-20/P/14 Expenditures 7,436
06/07/2019 GPMKHA/2019-20/P/18 Expenditures 96,000
09/07/2019 MLALADS/2019-20/P/14 Expenditures 116,979
17/07/2019 GPMKHA/2019-20/P/19 Expenditures 28,200
19/07/2019 GPMKHA/2019-20/P/20 Expenditures 60,000
19/07/2019 MLALADS/2019-20/P/15 Expenditures 200,000
25/07/2019 TSC/2019-20/P/15 Expenditures 6,000
26/07/2019 CGRGKVP/2019-20/P/17 Expenditures 200,000
26/07/2019 GPMKHA/2019-20/P/21 Expenditures 119,895
26/07/2019 GPMKHA/2019-20/P/22 Expenditures 118,915
29/07/2019 TSC/2019-20/P/16 Expenditures 6,000
29/07/2019 TSC/2019-20/P/17 Expenditures 6,000
29/07/2019 TSC/2019-20/P/18 Expenditures 6,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 07:48:18 AM.
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