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 Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
Select activity nature 04/06/2020 OWN/2020-21/P/2 Expenditures 29,593
Select activity nature 04/06/2020 OWN/2020-21/P/59 Expenditures 4,800
Select activity nature 04/06/2020 OWN/2020-21/P/61 Expenditures 4,800
Select activity nature 04/06/2020 OWN/2020-21/P/62 Expenditures 4,800
Select activity nature 04/06/2020 OWN/2020-21/P/63 Expenditures 4,800
Select activity nature 04/06/2020 OWN/2020-21/P/65 Expenditures 4,800
Select activity nature 04/06/2020 OWN/2020-21/P/67 Expenditures 4,800
Select activity nature 04/06/2020 OWN/2020-21/P/83 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/60 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/66 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/68 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/69 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/70 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/71 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/72 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/73 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/74 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/75 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/76 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/77 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/78 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/79 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/80 Expenditures 4,800
Select activity nature 08/06/2020 OWN/2020-21/P/81 Expenditures 4,800
Select activity nature 11/06/2020 OWN/2020-21/P/58 Expenditures 4,800
Select activity nature 11/06/2020 OWN/2020-21/P/64 Expenditures 4,800
Select activity nature 12/06/2020 OWN/2020-21/P/82 Expenditures 4,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 08:30:20 AM.
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