eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2022-2023
Month : APRIL
Village Panchayat and Equivalent : Asiwantraph Lokman
Opening Balance
798,408
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
13/04/2022
XVFC/2022-23/P/1
Expenditures
56,984
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:17:45 AM.
×