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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2022-2023
Month : MAY
Zila Parishad : Morena
Block Panchayat & Equivalent : Morena
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
XVFC/2022-23/P/1
Transfer
678,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:05:57 PM.
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