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.)
22/02/2022 OWN/2021-22/R/11 Direct Receipts 1,281,778 22/02/2022 OWN/2021-22/P/1 Expenditures 3,043,629
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 10 Dec 2023 12:46:03 PM.
Close