eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

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.)
10/02/2020 STS/2019-20/R/53 Direct Receipts 4,400,000 03/02/2020 OWN/2019-20/P/19 Expenditures 24,146
12/02/2020 STS/2019-20/R/54 Direct Receipts 50,312,221 03/02/2020 OWN/2019-20/P/38 Expenditures 33,010
17/02/2020 OWN/2019-20/R/8 Direct Receipts 88,000 05/02/2020 STS/2019-20/P/57 Expenditures 16,097,062
20/02/2020 STS/2019-20/R/56 Direct Receipts 16,016,722 10/02/2020 OWN/2019-20/P/20 Expenditures 55,200
26/02/2020 STS/2019-20/R/55 Direct Receipts 420,790 10/02/2020 OWN/2019-20/P/47 Expenditures 242,451
10/02/2020 SAS/2019-20/P/31 Expenditures 1,663,644
10/02/2020 STS/2019-20/P/58 Expenditures 1,480,224
12/02/2020 STS/2019-20/P/59 Expenditures 55,508,568
17/02/2020 OWN/2019-20/P/21 Expenditures 22,750
17/02/2020 STS/2019-20/P/60 Expenditures 903,668
18/02/2020 STS/2019-20/P/61 Expenditures 977,500
24/02/2020 SAS/2019-20/P/32 Expenditures 3,000
26/02/2020 OWN/2019-20/P/39 Expenditures 11,000
26/02/2020 STS/2019-20/P/62 Expenditures 1,603,902
28/02/2020 OWN/2019-20/P/22 Expenditures 8,000
28/02/2020 STS/2019-20/P/63 Expenditures 411,710
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 08:37:36 AM.
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