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.)
Select activity nature 03/09/2021 XVFC/2021-22/P/1 Expenditures 97,750
Select activity nature 03/09/2021 XVFC/2021-22/P/2 Expenditures 16,250
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 06:10:09 PM.
Close