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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2022-2023
Month : DECEMBER
Village Panchayat and Equivalent : Kachaura
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
22/12/2022
XVFC/2022-23/P/17
Expenditures
14,700
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:50:15 PM.
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