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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2022-2023
Month : MAY
Zila Parishad : Imphal East
Village Panchayat and Equivalent : Thongju Pt I
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
27/05/2022
FFC/2022-23/P/2
Expenditures
3,211.55
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:35:48 AM.
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