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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2021-2022
Month : APRIL
Village Panchayat and Equivalent : Amaur Nagla Jiwan
Opening Balance
823,567
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
23/04/2021
XVFC/2021-22/P/1
Expenditures
69,700
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:02:17 AM.
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