eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Zokhawthar

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				844,750
Receipts				Payments					Contra			Journal
		Select activity nature		01/04/2022	XVFC/2022-23/P/1	Expenditures	45,250
		Select activity nature		01/04/2022	XVFC/2022-23/P/2	Expenditures	23,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/10	Expenditures	26,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/11	Expenditures	36,500
		Select activity nature		07/04/2022	XVFC/2022-23/P/12	Expenditures	19,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/13	Expenditures	10,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/14	Expenditures	5,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/15	Expenditures	44,250
		Select activity nature		07/04/2022	XVFC/2022-23/P/16	Expenditures	24,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	169,250
		Select activity nature		07/04/2022	XVFC/2022-23/P/4	Expenditures	91,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/5	Expenditures	14,500
		Select activity nature		07/04/2022	XVFC/2022-23/P/6	Expenditures	8,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/7	Expenditures	182,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/8	Expenditures	98,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/9	Expenditures	49,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Nov 2023 06:01:27 PM.

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