eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Lawngtlai IV (Chanmary - I)

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.)
Opening Balance				0
Receipts				Payments					Contra			Journal
		Select activity nature		09/07/2021	XVFC/2021-22/P/1	Expenditures	25,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/10	Expenditures	25,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/11	Expenditures	341,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/2	Expenditures	25,000
		Select activity nature		09/07/2021	XVFC/2021-22/P/3	Expenditures	25,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/4	Expenditures	25,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/5	Expenditures	25,000
		Select activity nature		09/07/2021	XVFC/2021-22/P/6	Expenditures	25,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/7	Expenditures	25,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/8	Expenditures	25,500
		Select activity nature		09/07/2021	XVFC/2021-22/P/9	Expenditures	25,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 11:01:36 AM.

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