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 Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
05/01/2021 OWN/2020-21/R/241 Direct Receipts 944 05/01/2021 OWN/2020-21/P/180 Expenditures 149,300
07/01/2021 4THSFC/2020-21/R/18 Direct Receipts 20,248 05/01/2021 OWN/2020-21/P/181 Expenditures 128,419
07/01/2021 4THSFC/2020-21/R/19 Direct Receipts 19,862 05/01/2021 OWN/2020-21/P/182 Expenditures 53,933
07/01/2021 4THSFC/2020-21/R/20 Direct Receipts 21,922 05/01/2021 OWN/2020-21/P/183 Expenditures 4,308
07/01/2021 4THSFC/2020-21/R/21 Direct Receipts 21,922 05/01/2021 OWN/2020-21/P/184 Expenditures 21,700
07/01/2021 4THSFC/2020-21/R/22 Direct Receipts 19,755 05/01/2021 OWN/2020-21/P/185 Expenditures 1,600
07/01/2021 4THSFC/2020-21/R/23 Direct Receipts 12,036 05/01/2021 OWN/2020-21/P/186 Expenditures 6,265
07/01/2021 4THSFC/2020-21/R/24 Direct Receipts 2,793 05/01/2021 OWN/2020-21/P/187 Expenditures 900
07/01/2021 4THSFC/2020-21/R/25 Direct Receipts 19,052 05/01/2021 OWN/2020-21/P/188 Expenditures 5,110
11/01/2021 4THSFC/2020-21/R/26 Direct Receipts 16,441 05/01/2021 OWN/2020-21/P/189 Expenditures 40,000
11/01/2021 4THSFC/2020-21/R/27 Direct Receipts 19,587 05/01/2021 OWN/2020-21/P/190 Expenditures 39,990
11/01/2021 4THSFC/2020-21/R/28 Direct Receipts 45,585 05/01/2021 OWN/2020-21/P/191 Expenditures 944
11/01/2021 4THSFC/2020-21/R/29 Direct Receipts 18,537 05/01/2021 OWN/2020-21/P/192 Expenditures 89,164
11/01/2021 4THSFC/2020-21/R/30 Direct Receipts 9,772 07/01/2021 4THSFC/2020-21/P/397 Expenditures 88,605
11/01/2021 4THSFC/2020-21/R/31 Direct Receipts 23,212 07/01/2021 4THSFC/2020-21/P/398 Expenditures 100,294
11/01/2021 4THSFC/2020-21/R/32 Direct Receipts 22,356 07/01/2021 4THSFC/2020-21/P/399 Expenditures 808,692
11/01/2021 4THSFC/2020-21/R/33 Direct Receipts 18,445 07/01/2021 4THSFC/2020-21/P/400 Expenditures 709,115
11/01/2021 4THSFC/2020-21/R/34 Direct Receipts 18,524 07/01/2021 4THSFC/2020-21/P/401 Expenditures 574,178
11/01/2021 4THSFC/2020-21/R/35 Direct Receipts 17,308 07/01/2021 4THSFC/2020-21/P/402 Expenditures 218,816
11/01/2021 4THSFC/2020-21/R/36 Direct Receipts 24,243 07/01/2021 4THSFC/2020-21/P/403 Expenditures 870,526
11/01/2021 4THSFC/2020-21/R/37 Direct Receipts 20,758 07/01/2021 4THSFC/2020-21/P/404 Expenditures 767,148
12/01/2021 4THSFC/2020-21/R/38 Direct Receipts 13,381 07/01/2021 4THSFC/2020-21/P/405 Expenditures 789,095
12/01/2021 4THSFC/2020-21/R/39 Direct Receipts 21,250 07/01/2021 4THSFC/2020-21/P/406 Expenditures 484,094
12/01/2021 4THSFC/2020-21/R/40 Direct Receipts 21,716 07/01/2021 4THSFC/2020-21/P/407 Expenditures 48,762
12/01/2021 4THSFC/2020-21/R/41 Direct Receipts 20,598 07/01/2021 4THSFC/2020-21/P/408 Expenditures 42,178
12/01/2021 4THSFC/2020-21/R/42 Direct Receipts 17,168 07/01/2021 4THSFC/2020-21/P/409 Expenditures 33,952
12/01/2021 4THSFC/2020-21/R/43 Direct Receipts 12,212 07/01/2021 4THSFC/2020-21/P/410 Expenditures 41,509
12/01/2021 4THSFC/2020-21/R/44 Direct Receipts 8,505 07/01/2021 4THSFC/2020-21/P/411 Expenditures 188,465
12/01/2021 4THSFC/2020-21/R/45 Direct Receipts 5,427 07/01/2021 4THSFC/2020-21/P/412 Expenditures 318,227
12/01/2021 4THSFC/2020-21/R/46 Direct Receipts 15,259 07/01/2021 4THSFC/2020-21/P/413 Expenditures 434,198
12/01/2021 4THSFC/2020-21/R/47 Direct Receipts 23,212 07/01/2021 4THSFC/2020-21/P/414 Expenditures 709,010
13/01/2021 4THSFC/2020-21/R/48 Direct Receipts 20,696 07/01/2021 4THSFC/2020-21/P/415 Expenditures 498,516
13/01/2021 4THSFC/2020-21/R/49 Direct Receipts 18,181 07/01/2021 4THSFC/2020-21/P/416 Expenditures 161,622
13/01/2021 4THSFC/2020-21/R/50 Direct Receipts 22,724 07/01/2021 4THSFC/2020-21/P/417 Expenditures 80,814
13/01/2021 4THSFC/2020-21/R/51 Direct Receipts 15,808 07/01/2021 4THSFC/2020-21/P/418 Expenditures 80,814
13/01/2021 4THSFC/2020-21/R/52 Direct Receipts 17,626 07/01/2021 4THSFC/2020-21/P/419 Expenditures 90,480
13/01/2021 4THSFC/2020-21/R/53 Direct Receipts 24,537 07/01/2021 OWN/2020-21/P/193 Expenditures 33,342
13/01/2021 4THSFC/2020-21/R/54 Direct Receipts 772 07/01/2021 OWN/2020-21/P/194 Expenditures 9,535
13/01/2021 4THSFC/2020-21/R/55 Direct Receipts 22,256 07/01/2021 OWN/2020-21/P/195 Expenditures 7,964
13/01/2021 4THSFC/2020-21/R/56 Direct Receipts 20,469 07/01/2021 OWN/2020-21/P/196 Expenditures 13,821
13/01/2021 4THSFC/2020-21/R/57 Direct Receipts 31,622 07/01/2021 OWN/2020-21/P/197 Expenditures 15,646
13/01/2021 4THSFC/2020-21/R/58 Direct Receipts 32,296 11/01/2021 4THSFC/2020-21/P/420 Expenditures 882,267
13/01/2021 4THSFC/2020-21/R/59 Direct Receipts 19,959 11/01/2021 4THSFC/2020-21/P/421 Expenditures 262,919
13/01/2021 4THSFC/2020-21/R/60 Direct Receipts 17,177 11/01/2021 4THSFC/2020-21/P/422 Expenditures 897,024
13/01/2021 4THSFC/2020-21/R/61 Direct Receipts 10,109 11/01/2021 4THSFC/2020-21/P/423 Expenditures 899,887
13/01/2021 4THSFC/2020-21/R/62 Direct Receipts 31,928 11/01/2021 4THSFC/2020-21/P/424 Expenditures 700,155
13/01/2021 4THSFC/2020-21/R/63 Direct Receipts 15,323 11/01/2021 4THSFC/2020-21/P/425 Expenditures 213,281
13/01/2021 4THSFC/2020-21/R/64 Direct Receipts 6,161 11/01/2021 4THSFC/2020-21/P/426 Expenditures 202,498
13/01/2021 4THSFC/2020-21/R/65 Direct Receipts 3,075 11/01/2021 4THSFC/2020-21/P/427 Expenditures 199,253
13/01/2021 4THSFC/2020-21/R/66 Direct Receipts 13,064 11/01/2021 4THSFC/2020-21/P/428 Expenditures 771,495
13/01/2021 4THSFC/2020-21/R/67 Direct Receipts 121,200 11/01/2021 4THSFC/2020-21/P/429 Expenditures 462,795
13/01/2021 4THSFC/2020-21/R/68 Direct Receipts 10,522 11/01/2021 4THSFC/2020-21/P/430 Expenditures 475,113
15/01/2021 OWN/2020-21/R/242 Direct Receipts 59,118 11/01/2021 4THSFC/2020-21/P/431 Expenditures 933,170
15/01/2021 OWN/2020-21/R/243 Direct Receipts 2,000 11/01/2021 4THSFC/2020-21/P/432 Expenditures 141,087
15/01/2021 OWN/2020-21/R/244 Direct Receipts 2,000 11/01/2021 4THSFC/2020-21/P/433 Expenditures 267,557
15/01/2021 OWN/2020-21/R/245 Direct Receipts 19,000 11/01/2021 4THSFC/2020-21/P/434 Expenditures 869,039
15/01/2021 OWN/2020-21/R/246 Direct Receipts 1,500 11/01/2021 4THSFC/2020-21/P/435 Expenditures 77,393
15/01/2021 OWN/2020-21/R/247 Direct Receipts 600 11/01/2021 4THSFC/2020-21/P/436 Expenditures 239,773
15/01/2021 OWN/2020-21/R/248 Direct Receipts 2,000 11/01/2021 4THSFC/2020-21/P/437 Expenditures 238,350
15/01/2021 OWN/2020-21/R/249 Direct Receipts 807,530 11/01/2021 4THSFC/2020-21/P/438 Expenditures 230,647
20/01/2021 OWN/2020-21/R/250 Direct Receipts 50,000 11/01/2021 4THSFC/2020-21/P/439 Expenditures 950,432
20/01/2021 OWN/2020-21/R/251 Direct Receipts 85,000 11/01/2021 4THSFC/2020-21/P/440 Expenditures 206,396
20/01/2021 OWN/2020-21/R/252 Direct Receipts 12,000 11/01/2021 4THSFC/2020-21/P/441 Expenditures 816,888
20/01/2021 OWN/2020-21/R/253 Direct Receipts 32,010 11/01/2021 4THSFC/2020-21/P/442 Expenditures 263,091
20/01/2021 OWN/2020-21/R/254 Direct Receipts 13,400 11/01/2021 4THSFC/2020-21/P/443 Expenditures 186,941
20/01/2021 OWN/2020-21/R/255 Direct Receipts 1,700 11/01/2021 4THSFC/2020-21/P/444 Expenditures 138,180
20/01/2021 OWN/2020-21/R/256 Direct Receipts 128,880 11/01/2021 4THSFC/2020-21/P/445 Expenditures 493,651
20/01/2021 OWN/2020-21/R/258 Direct Receipts 7,050 11/01/2021 4THSFC/2020-21/P/446 Expenditures 206,343
31/01/2021 OWN/2020-21/R/257 Direct Receipts 44,640 11/01/2021 4THSFC/2020-21/P/447 Expenditures 255,640
31/01/2021 OWN/2020-21/R/259 Direct Receipts 3,000 11/01/2021 4THSFC/2020-21/P/448 Expenditures 129,982
31/01/2021 OWN/2020-21/R/260 Direct Receipts 20,000 11/01/2021 4THSFC/2020-21/P/449 Expenditures 129,982
31/01/2021 OWN/2020-21/R/261 Direct Receipts 5,400 11/01/2021 4THSFC/2020-21/P/450 Expenditures 143,358
31/01/2021 OWN/2020-21/R/262 Direct Receipts 12,000 12/01/2021 4THSFC/2020-21/P/451 Expenditures 470,454
31/01/2021 OWN/2020-21/R/263 Direct Receipts 130,350 12/01/2021 4THSFC/2020-21/P/452 Expenditures 307,280
31/01/2021 OWN/2020-21/R/264 Direct Receipts 22,500 12/01/2021 4THSFC/2020-21/P/453 Expenditures 111,526
31/01/2021 OWN/2020-21/R/265 Direct Receipts 22,435 12/01/2021 4THSFC/2020-21/P/454 Expenditures 248,496
31/01/2021 OWN/2020-21/R/266 Direct Receipts 13,500 12/01/2021 4THSFC/2020-21/P/455 Expenditures 256,702
31/01/2021 OWN/2020-21/R/267 Direct Receipts 18,005 12/01/2021 4THSFC/2020-21/P/456 Expenditures 266,455
31/01/2021 OWN/2020-21/R/268 Direct Receipts 86,890 12/01/2021 4THSFC/2020-21/P/457 Expenditures 931,135
31/01/2021 OWN/2020-21/R/269 Direct Receipts 5,400 12/01/2021 4THSFC/2020-21/P/458 Expenditures 602,337
31/01/2021 OWN/2020-21/R/270 Direct Receipts 20,000 12/01/2021 4THSFC/2020-21/P/459 Expenditures 782,322
31/01/2021 OWN/2020-21/R/271 Direct Receipts 12,505 12/01/2021 4THSFC/2020-21/P/460 Expenditures 212,525
31/01/2021 OWN/2020-21/R/272 Direct Receipts 12,000 12/01/2021 4THSFC/2020-21/P/461 Expenditures 210,895
31/01/2021 OWN/2020-21/R/273 Direct Receipts 16,505 12/01/2021 4THSFC/2020-21/P/462 Expenditures 414,140
31/01/2021 OWN/2020-21/R/274 Direct Receipts 3,900 12/01/2021 4THSFC/2020-21/P/463 Expenditures 147,903
31/01/2021 OWN/2020-21/R/275 Direct Receipts 14,505 12/01/2021 4THSFC/2020-21/P/464 Expenditures 417,668
Direct Receipts 12/01/2021 4THSFC/2020-21/P/465 Expenditures 449,657
Direct Receipts 12/01/2021 4THSFC/2020-21/P/466 Expenditures 573,988
Direct Receipts 12/01/2021 4THSFC/2020-21/P/467 Expenditures 200,491
Direct Receipts 12/01/2021 4THSFC/2020-21/P/468 Expenditures 28,245
Direct Receipts 12/01/2021 4THSFC/2020-21/P/469 Expenditures 41,319
Direct Receipts 12/01/2021 4THSFC/2020-21/P/470 Expenditures 197,550
Direct Receipts 12/01/2021 4THSFC/2020-21/P/471 Expenditures 575,919
Direct Receipts 12/01/2021 4THSFC/2020-21/P/472 Expenditures 697,879
Direct Receipts 12/01/2021 4THSFC/2020-21/P/473 Expenditures 833,668
Direct Receipts 12/01/2021 4THSFC/2020-21/P/474 Expenditures 187,567
Direct Receipts 12/01/2021 4THSFC/2020-21/P/475 Expenditures 94,773
Direct Receipts 12/01/2021 4THSFC/2020-21/P/476 Expenditures 94,773
Direct Receipts 12/01/2021 4THSFC/2020-21/P/477 Expenditures 105,153
Direct Receipts 12/01/2021 4THSFC/2020-21/P/478 Expenditures 2,000
Direct Receipts 12/01/2021 4THSFC/2020-21/P/479 Expenditures 440,365
Direct Receipts 12/01/2021 4THSFC/2020-21/P/480 Expenditures 610,455
Direct Receipts 12/01/2021 4THSFC/2020-21/P/481 Expenditures 876,982
Direct Receipts 12/01/2021 4THSFC/2020-21/P/482 Expenditures 682,298
Direct Receipts 12/01/2021 4THSFC/2020-21/P/483 Expenditures 875,458
Direct Receipts 12/01/2021 4THSFC/2020-21/P/484 Expenditures 329,131
Direct Receipts 12/01/2021 4THSFC/2020-21/P/485 Expenditures 687,021
Direct Receipts 12/01/2021 4THSFC/2020-21/P/486 Expenditures 866,640
Direct Receipts 12/01/2021 4THSFC/2020-21/P/487 Expenditures 601,610
Direct Receipts 12/01/2021 4THSFC/2020-21/P/488 Expenditures 676,132
Direct Receipts 12/01/2021 4THSFC/2020-21/P/489 Expenditures 927,646
Direct Receipts 12/01/2021 OWN/2020-21/P/198 Expenditures 6,413,000
Direct Receipts 12/01/2021 OWN/2020-21/P/199 Expenditures 712,500
Direct Receipts 12/01/2021 OWN/2020-21/P/200 Expenditures 8,100
Direct Receipts 12/01/2021 OWN/2020-21/P/201 Expenditures 24,995
Direct Receipts 12/01/2021 OWN/2020-21/P/202 Expenditures 22,335
Direct Receipts 12/01/2021 OWN/2020-21/P/203 Expenditures 209,563
Direct Receipts 12/01/2021 OWN/2020-21/P/204 Expenditures 850
Direct Receipts 12/01/2021 OWN/2020-21/P/205 Expenditures 17,332
Direct Receipts 12/01/2021 OWN/2020-21/P/206 Expenditures 4,484
Direct Receipts 12/01/2021 OWN/2020-21/P/207 Expenditures 4,680
Direct Receipts 12/01/2021 OWN/2020-21/P/208 Expenditures 9,653
Direct Receipts 12/01/2021 OWN/2020-21/P/209 Expenditures 19,160
Direct Receipts 12/01/2021 OWN/2020-21/P/210 Expenditures 132,000
Direct Receipts 12/01/2021 OWN/2020-21/P/211 Expenditures 378,145
Direct Receipts 13/01/2021 4THSFC/2020-21/P/490 Expenditures 780,125
Direct Receipts 13/01/2021 4THSFC/2020-21/P/491 Expenditures 856,186
Direct Receipts 13/01/2021 4THSFC/2020-21/P/492 Expenditures 816,856
Direct Receipts 13/01/2021 4THSFC/2020-21/P/493 Expenditures 920,097
Direct Receipts 13/01/2021 4THSFC/2020-21/P/494 Expenditures 915,669
Direct Receipts 13/01/2021 4THSFC/2020-21/P/495 Expenditures 252,902
Direct Receipts 13/01/2021 4THSFC/2020-21/P/496 Expenditures 442,764
Direct Receipts 13/01/2021 4THSFC/2020-21/P/497 Expenditures 566,448
Direct Receipts 13/01/2021 4THSFC/2020-21/P/498 Expenditures 697,669
Direct Receipts 13/01/2021 4THSFC/2020-21/P/499 Expenditures 750,998
Direct Receipts 13/01/2021 4THSFC/2020-21/P/500 Expenditures 298,880
Direct Receipts 13/01/2021 4THSFC/2020-21/P/501 Expenditures 249,352
Direct Receipts 13/01/2021 4THSFC/2020-21/P/502 Expenditures 167,156
Direct Receipts 13/01/2021 4THSFC/2020-21/P/503 Expenditures 952,348
Direct Receipts 13/01/2021 4THSFC/2020-21/P/504 Expenditures 776,835
Direct Receipts 13/01/2021 4THSFC/2020-21/P/505 Expenditures 739,090
Direct Receipts 13/01/2021 4THSFC/2020-21/P/506 Expenditures 438,688
Direct Receipts 13/01/2021 4THSFC/2020-21/P/507 Expenditures 152,780
Direct Receipts 13/01/2021 4THSFC/2020-21/P/508 Expenditures 844,542
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:40:15 AM.
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