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.)
03/08/2019 GPMKHA/2019-20/P/23 Expenditures 118,429
03/08/2019 MLALADS/2019-20/P/16 Expenditures 180,000
05/08/2019 GPMKHA/2019-20/P/24 Expenditures 8,500
07/08/2019 TSC/2019-20/P/19 Expenditures 6,000
07/08/2019 TSC/2019-20/P/20 Expenditures 6,000
07/08/2019 TSC/2019-20/P/21 Expenditures 6,000
07/08/2019 TSC/2019-20/P/22 Expenditures 10,660
07/08/2019 TSC/2019-20/P/23 Expenditures 7,436
07/08/2019 TSC/2019-20/P/24 Expenditures 6,000
08/08/2019 MLALADS/2019-20/P/17 Expenditures 30,000
08/08/2019 MLALADS/2019-20/P/18 Expenditures 90,000
19/08/2019 GPMKHA/2019-20/P/25 Expenditures 32,000
21/08/2019 MLALADS/2019-20/P/19 Expenditures 199,225
21/08/2019 TSC/2019-20/P/25 Expenditures 6,000
21/08/2019 TSC/2019-20/P/26 Expenditures 6,000
21/08/2019 TSC/2019-20/P/27 Expenditures 6,000
21/08/2019 TSC/2019-20/P/28 Expenditures 6,000
21/08/2019 TSC/2019-20/P/29 Expenditures 6,000
21/08/2019 TSC/2019-20/P/30 Expenditures 6,000
23/08/2019 GPMKHA/2019-20/P/26 Expenditures 120,000
26/08/2019 GPMKHA/2019-20/P/27 Expenditures 119,353
26/08/2019 MLALADS/2019-20/P/20 Expenditures 80,000
27/08/2019 CGRGKVP/2019-20/P/19 Expenditures 118,466
27/08/2019 CGRGKVP/2019-20/P/20 Expenditures 57,000
29/08/2019 GPMKHA/2019-20/P/28 Expenditures 50,804
31/08/2019 TSC/2019-20/P/31 Expenditures 10,660
31/08/2019 TSC/2019-20/P/32 Expenditures 7,436
31/08/2019 TSC/2019-20/P/33 Expenditures 5,605
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 08:40:18 AM.
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