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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2022-2023
Month : APRIL
Village Panchayat and Equivalent : Nagala Nalu
Opening Balance
751,902
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
11/04/2022
XVFC/2022-23/P/1
Expenditures
6,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:49:57 PM.
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