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.)
01/01/2021 4THSFC/2020-21/R/28 Direct Receipts 137 01/01/2021 4THSFC/2020-21/P/581 Expenditures 186,944
01/01/2021 OWN/2020-21/R/219 Direct Receipts 43,660 01/01/2021 4THSFC/2020-21/P/582 Expenditures 645,072
04/01/2021 OWN/2020-21/R/220 Direct Receipts 151,180 01/01/2021 4THSFC/2020-21/P/583 Expenditures 426,132
05/01/2021 OWN/2020-21/R/221 Direct Receipts 78,070 01/01/2021 4THSFC/2020-21/P/584 Expenditures 626,620
08/01/2021 OWN/2020-21/R/222 Direct Receipts 216,509 01/01/2021 4THSFC/2020-21/P/585 Expenditures 2,606,297
08/01/2021 OWN/2020-21/R/223 Direct Receipts 1,892,516 01/01/2021 4THSFC/2020-21/P/586 Expenditures 513,800
08/01/2021 OWN/2020-21/R/224 Direct Receipts 18,609 01/01/2021 4THSFC/2020-21/P/587 Expenditures 227,032
08/01/2021 OWN/2020-21/R/225 Direct Receipts 21,500 01/01/2021 4THSFC/2020-21/P/588 Expenditures 47,000
08/01/2021 OWN/2020-21/R/226 Direct Receipts 1,199,030 01/01/2021 4THSFC/2020-21/P/589 Expenditures 606,186
11/01/2021 OWN/2020-21/R/227 Direct Receipts 10,000 01/01/2021 4THSFC/2020-21/P/590 Expenditures 29,500
12/01/2021 OWN/2020-21/R/228 Direct Receipts 6,192 01/01/2021 4THSFC/2020-21/P/591 Expenditures 23,070
12/01/2021 OWN/2020-21/R/229 Direct Receipts 120 01/01/2021 4THSFC/2020-21/P/592 Expenditures 59
15/01/2021 OWN/2020-21/R/230 Direct Receipts 93,350 01/01/2021 4THSFC/2020-21/P/593 Expenditures 59
15/01/2021 OWN/2020-21/R/231 Direct Receipts 200,600 01/01/2021 4THSFC/2020-21/P/594 Expenditures 59
15/01/2021 OWN/2020-21/R/232 Direct Receipts 94,500 01/01/2021 4THSFC/2020-21/P/595 Expenditures 59
19/01/2021 OWN/2020-21/R/233 Direct Receipts 31,605 01/01/2021 OWN/2020-21/P/359 Expenditures 362,625
19/01/2021 OWN/2020-21/R/234 Direct Receipts 12,000 01/01/2021 OWN/2020-21/P/360 Expenditures 30
27/01/2021 OWN/2020-21/R/235 Direct Receipts 24,780 04/01/2021 4THSFC/2020-21/P/596 Expenditures 869,737
28/01/2021 OWN/2020-21/R/236 Direct Receipts 74,140 04/01/2021 4THSFC/2020-21/P/597 Expenditures 172,013
30/01/2021 4THSFC/2020-21/R/29 Direct Receipts 16,540,304 04/01/2021 4THSFC/2020-21/P/598 Expenditures 106,808
30/01/2021 OWN/2020-21/R/237 Direct Receipts 149,060 04/01/2021 4THSFC/2020-21/P/599 Expenditures 294,900
30/01/2021 OWN/2020-21/R/238 Direct Receipts 180,825 04/01/2021 4THSFC/2020-21/P/600 Expenditures 653,236
30/01/2021 OWN/2020-21/R/239 Direct Receipts 72,622 04/01/2021 4THSFC/2020-21/P/601 Expenditures 602,888
30/01/2021 OWN/2020-21/R/240 Direct Receipts 30,000 04/01/2021 4THSFC/2020-21/P/602 Expenditures 227,452
30/01/2021 OWN/2020-21/R/241 Direct Receipts 2,360 04/01/2021 4THSFC/2020-21/P/603 Expenditures 155,563
30/01/2021 OWN/2020-21/R/244 Direct Receipts 3 04/01/2021 4THSFC/2020-21/P/604 Expenditures 751,540
Direct Receipts 04/01/2021 4THSFC/2020-21/P/605 Expenditures 149,415
Direct Receipts 04/01/2021 4THSFC/2020-21/P/606 Expenditures 191,612
Direct Receipts 04/01/2021 4THSFC/2020-21/P/607 Expenditures 591,702
Direct Receipts 04/01/2021 4THSFC/2020-21/P/608 Expenditures 138,384
Direct Receipts 04/01/2021 4THSFC/2020-21/P/609 Expenditures 701,218
Direct Receipts 04/01/2021 4THSFC/2020-21/P/610 Expenditures 675,038
Direct Receipts 04/01/2021 4THSFC/2020-21/P/611 Expenditures 701,418
Direct Receipts 04/01/2021 OWN/2020-21/P/361 Expenditures 86,024
Direct Receipts 04/01/2021 OWN/2020-21/P/362 Expenditures 67,841
Direct Receipts 04/01/2021 OWN/2020-21/P/363 Expenditures 61,850
Direct Receipts 04/01/2021 OWN/2020-21/P/364 Expenditures 44,280
Direct Receipts 04/01/2021 OWN/2020-21/P/365 Expenditures 13,450
Direct Receipts 04/01/2021 OWN/2020-21/P/366 Expenditures 25,100
Direct Receipts 04/01/2021 OWN/2020-21/P/367 Expenditures 10,850
Direct Receipts 04/01/2021 OWN/2020-21/P/368 Expenditures 2.36
Direct Receipts 04/01/2021 OWN/2020-21/P/369 Expenditures 5.6
Direct Receipts 05/01/2021 4THSFC/2020-21/P/612 Expenditures 181,659
Direct Receipts 05/01/2021 4THSFC/2020-21/P/613 Expenditures 78,532
Direct Receipts 05/01/2021 4THSFC/2020-21/P/614 Expenditures 807,334
Direct Receipts 05/01/2021 4THSFC/2020-21/P/615 Expenditures 900,493
Direct Receipts 05/01/2021 4THSFC/2020-21/P/616 Expenditures 871,906
Direct Receipts 05/01/2021 OWN/2020-21/P/395 Expenditures 32,160
Direct Receipts 05/01/2021 OWN/2020-21/P/396 Expenditures 109,100
Direct Receipts 06/01/2021 OWN/2020-21/P/397 Expenditures 872,750
Direct Receipts 06/01/2021 OWN/2020-21/P/398 Expenditures 206,938
Direct Receipts 08/01/2021 4THSFC/2020-21/P/617 Expenditures 157,699
Direct Receipts 08/01/2021 4THSFC/2020-21/P/618 Expenditures 157,699
Direct Receipts 08/01/2021 4THSFC/2020-21/P/619 Expenditures 157,699
Direct Receipts 08/01/2021 4THSFC/2020-21/P/620 Expenditures 106,130
Direct Receipts 08/01/2021 4THSFC/2020-21/P/621 Expenditures 180,287
Direct Receipts 08/01/2021 4THSFC/2020-21/P/622 Expenditures 180,168
Direct Receipts 08/01/2021 4THSFC/2020-21/P/623 Expenditures 183,673
Direct Receipts 08/01/2021 4THSFC/2020-21/P/624 Expenditures 471,168
Direct Receipts 08/01/2021 4THSFC/2020-21/P/625 Expenditures 182,791
Direct Receipts 08/01/2021 4THSFC/2020-21/P/626 Expenditures 445,064
Direct Receipts 08/01/2021 4THSFC/2020-21/P/627 Expenditures 182,791
Direct Receipts 08/01/2021 4THSFC/2020-21/P/628 Expenditures 148,524
Direct Receipts 08/01/2021 4THSFC/2020-21/P/629 Expenditures 433,548
Direct Receipts 08/01/2021 4THSFC/2020-21/P/630 Expenditures 397,850
Direct Receipts 08/01/2021 4THSFC/2020-21/P/631 Expenditures 513,018
Direct Receipts 08/01/2021 4THSFC/2020-21/P/632 Expenditures 726,464
Direct Receipts 08/01/2021 4THSFC/2020-21/P/633 Expenditures 396,265
Direct Receipts 08/01/2021 4THSFC/2020-21/P/634 Expenditures 610,355
Direct Receipts 08/01/2021 4THSFC/2020-21/P/635 Expenditures 261,332
Direct Receipts 08/01/2021 4THSFC/2020-21/P/636 Expenditures 19,224
Direct Receipts 08/01/2021 4THSFC/2020-21/P/637 Expenditures 24,190
Direct Receipts 08/01/2021 4THSFC/2020-21/P/638 Expenditures 16,128
Direct Receipts 08/01/2021 4THSFC/2020-21/P/639 Expenditures 732,586
Direct Receipts 08/01/2021 4THSFC/2020-21/P/640 Expenditures 370,413
Direct Receipts 08/01/2021 4THSFC/2020-21/P/641 Expenditures 160,673
Direct Receipts 08/01/2021 OWN/2020-21/P/370 Expenditures 160,396
Direct Receipts 08/01/2021 OWN/2020-21/P/371 Expenditures 30,240
Direct Receipts 08/01/2021 OWN/2020-21/P/372 Expenditures 35,195
Direct Receipts 10/01/2021 4THSFC/2020-21/P/642 Expenditures 259,084
Direct Receipts 10/01/2021 4THSFC/2020-21/P/643 Expenditures 631,188
Direct Receipts 10/01/2021 4THSFC/2020-21/P/644 Expenditures 569,693
Direct Receipts 10/01/2021 4THSFC/2020-21/P/645 Expenditures 785,094
Direct Receipts 10/01/2021 4THSFC/2020-21/P/646 Expenditures 184,737
Direct Receipts 10/01/2021 4THSFC/2020-21/P/647 Expenditures 124,356
Direct Receipts 10/01/2021 4THSFC/2020-21/P/648 Expenditures 854,400
Direct Receipts 10/01/2021 4THSFC/2020-21/P/649 Expenditures 51,306
Direct Receipts 10/01/2021 4THSFC/2020-21/P/650 Expenditures 499,785
Direct Receipts 10/01/2021 4THSFC/2020-21/P/651 Expenditures 594,876
Direct Receipts 10/01/2021 4THSFC/2020-21/P/652 Expenditures 448,289
Direct Receipts 10/01/2021 4THSFC/2020-21/P/653 Expenditures 893,902
Direct Receipts 10/01/2021 4THSFC/2020-21/P/654 Expenditures 662,413
Direct Receipts 10/01/2021 4THSFC/2020-21/P/655 Expenditures 201,392
Direct Receipts 10/01/2021 4THSFC/2020-21/P/656 Expenditures 760,138
Direct Receipts 10/01/2021 4THSFC/2020-21/P/657 Expenditures 133,276
Direct Receipts 10/01/2021 4THSFC/2020-21/P/658 Expenditures 666,665
Direct Receipts 10/01/2021 4THSFC/2020-21/P/659 Expenditures 662,170
Direct Receipts 10/01/2021 4THSFC/2020-21/P/660 Expenditures 756,848
Direct Receipts 10/01/2021 4THSFC/2020-21/P/661 Expenditures 624,529
Direct Receipts 10/01/2021 4THSFC/2020-21/P/662 Expenditures 309,278
Direct Receipts 10/01/2021 4THSFC/2020-21/P/663 Expenditures 853,900
Direct Receipts 10/01/2021 4THSFC/2020-21/P/664 Expenditures 489,818
Direct Receipts 10/01/2021 4THSFC/2020-21/P/665 Expenditures 771,886
Direct Receipts 10/01/2021 4THSFC/2020-21/P/666 Expenditures 236,892
Direct Receipts 10/01/2021 4THSFC/2020-21/P/667 Expenditures 415,582
Direct Receipts 10/01/2021 4THSFC/2020-21/P/668 Expenditures 893,233
Direct Receipts 10/01/2021 4THSFC/2020-21/P/669 Expenditures 785,298
Direct Receipts 10/01/2021 4THSFC/2020-21/P/670 Expenditures 414,319
Direct Receipts 10/01/2021 4THSFC/2020-21/P/671 Expenditures 908,829
Direct Receipts 10/01/2021 4THSFC/2020-21/P/672 Expenditures 882,481
Direct Receipts 10/01/2021 4THSFC/2020-21/P/673 Expenditures 650,623
Direct Receipts 10/01/2021 4THSFC/2020-21/P/674 Expenditures 614,082
Direct Receipts 10/01/2021 4THSFC/2020-21/P/675 Expenditures 191,287
Direct Receipts 10/01/2021 4THSFC/2020-21/P/676 Expenditures 587,952
Direct Receipts 10/01/2021 4THSFC/2020-21/P/677 Expenditures 309,816
Direct Receipts 10/01/2021 4THSFC/2020-21/P/678 Expenditures 271,750
Direct Receipts 10/01/2021 4THSFC/2020-21/P/679 Expenditures 499,333
Direct Receipts 10/01/2021 4THSFC/2020-21/P/680 Expenditures 359,023
Direct Receipts 10/01/2021 4THSFC/2020-21/P/681 Expenditures 383,158
Direct Receipts 10/01/2021 4THSFC/2020-21/P/682 Expenditures 662,728
Direct Receipts 10/01/2021 4THSFC/2020-21/P/683 Expenditures 479,532
Direct Receipts 10/01/2021 4THSFC/2020-21/P/685 Expenditures 511,484
Direct Receipts 10/01/2021 4THSFC/2020-21/P/687 Expenditures 631,772
Direct Receipts 10/01/2021 4THSFC/2020-21/P/688 Expenditures 363,584
Direct Receipts 10/01/2021 4THSFC/2020-21/P/689 Expenditures 795,893
Direct Receipts 10/01/2021 4THSFC/2020-21/P/690 Expenditures 406,374
Direct Receipts 10/01/2021 4THSFC/2020-21/P/691 Expenditures 387,783
Direct Receipts 10/01/2021 4THSFC/2020-21/P/692 Expenditures 906,800
Direct Receipts 10/01/2021 4THSFC/2020-21/P/693 Expenditures 423,996
Direct Receipts 10/01/2021 4THSFC/2020-21/P/694 Expenditures 144,276
Direct Receipts 10/01/2021 4THSFC/2020-21/P/695 Expenditures 13,700
Direct Receipts 10/01/2021 4THSFC/2020-21/P/696 Expenditures 66,844
Direct Receipts 10/01/2021 4THSFC/2020-21/P/697 Expenditures 16,000
Direct Receipts 10/01/2021 4THSFC/2020-21/P/698 Expenditures 120
Direct Receipts 10/01/2021 4THSFC/2020-21/P/735 Expenditures 185,686
Direct Receipts 10/01/2021 4THSFC/2020-21/P/736 Expenditures 167,733
Direct Receipts 10/01/2021 OWN/2020-21/P/373 Expenditures 157,893
Direct Receipts 10/01/2021 OWN/2020-21/P/374 Expenditures 88,264
Direct Receipts 10/01/2021 OWN/2020-21/P/375 Expenditures 66,957
Direct Receipts 10/01/2021 OWN/2020-21/P/376 Expenditures 41,488
Direct Receipts 10/01/2021 OWN/2020-21/P/399 Expenditures 262,908
Direct Receipts 10/01/2021 OWN/2020-21/P/400 Expenditures 995,408
Direct Receipts 11/01/2021 4THSFC/2020-21/P/700 Expenditures 191,586
Direct Receipts 11/01/2021 4THSFC/2020-21/P/701 Expenditures 444,993
Direct Receipts 11/01/2021 4THSFC/2020-21/P/702 Expenditures 692,266
Direct Receipts 11/01/2021 4THSFC/2020-21/P/703 Expenditures 405,658
Direct Receipts 11/01/2021 4THSFC/2020-21/P/704 Expenditures 209,941
Direct Receipts 11/01/2021 4THSFC/2020-21/P/705 Expenditures 294,433
Direct Receipts 11/01/2021 4THSFC/2020-21/P/706 Expenditures 150,054
Direct Receipts 11/01/2021 4THSFC/2020-21/P/707 Expenditures 510,644
Direct Receipts 11/01/2021 4THSFC/2020-21/P/708 Expenditures 168,805
Direct Receipts 11/01/2021 4THSFC/2020-21/P/709 Expenditures 374,523
Direct Receipts 11/01/2021 4THSFC/2020-21/P/710 Expenditures 188,001
Direct Receipts 11/01/2021 4THSFC/2020-21/P/711 Expenditures 206,035
Direct Receipts 11/01/2021 4THSFC/2020-21/P/712 Expenditures 137,693
Direct Receipts 11/01/2021 4THSFC/2020-21/P/713 Expenditures 445,976
Direct Receipts 11/01/2021 4THSFC/2020-21/P/714 Expenditures 248,024
Direct Receipts 11/01/2021 4THSFC/2020-21/P/715 Expenditures 207,076
Direct Receipts 11/01/2021 4THSFC/2020-21/P/716 Expenditures 232,363
Direct Receipts 11/01/2021 4THSFC/2020-21/P/717 Expenditures 214,622
Direct Receipts 11/01/2021 4THSFC/2020-21/P/718 Expenditures 766,860
Direct Receipts 11/01/2021 4THSFC/2020-21/P/719 Expenditures 78,815
Direct Receipts 11/01/2021 4THSFC/2020-21/P/720 Expenditures 435,095
Direct Receipts 11/01/2021 4THSFC/2020-21/P/721 Expenditures 853,581
Direct Receipts 11/01/2021 4THSFC/2020-21/P/722 Expenditures 748,116
Direct Receipts 11/01/2021 4THSFC/2020-21/P/723 Expenditures 108,848
Direct Receipts 11/01/2021 4THSFC/2020-21/P/724 Expenditures 695,136
Direct Receipts 11/01/2021 4THSFC/2020-21/P/725 Expenditures 308,048
Direct Receipts 11/01/2021 4THSFC/2020-21/P/726 Expenditures 278,106
Direct Receipts 11/01/2021 4THSFC/2020-21/P/727 Expenditures 171,791
Direct Receipts 11/01/2021 4THSFC/2020-21/P/728 Expenditures 350,210
Direct Receipts 11/01/2021 4THSFC/2020-21/P/729 Expenditures 197,713
Direct Receipts 11/01/2021 4THSFC/2020-21/P/730 Expenditures 126,058
Direct Receipts 11/01/2021 4THSFC/2020-21/P/731 Expenditures 54,359
Direct Receipts 11/01/2021 4THSFC/2020-21/P/737 Expenditures 476,626
Direct Receipts 11/01/2021 4THSFC/2020-21/P/743 Expenditures 185,686
Direct Receipts 11/01/2021 4THSFC/2020-21/P/744 Expenditures 167,733
Direct Receipts 11/01/2021 4THSFC/2020-21/P/745 Expenditures 476,626
Direct Receipts 11/01/2021 OWN/2020-21/P/377 Expenditures 45,000
Direct Receipts 11/01/2021 OWN/2020-21/P/378 Expenditures 124,807
Direct Receipts 11/01/2021 OWN/2020-21/P/401 Expenditures 203,945
Direct Receipts 11/01/2021 OWN/2020-21/P/402 Expenditures 239,800
Direct Receipts 12/01/2021 4THSFC/2020-21/P/732 Expenditures 32,067
Direct Receipts 12/01/2021 4THSFC/2020-21/P/733 Expenditures 475,776
Direct Receipts 12/01/2021 4THSFC/2020-21/P/742 Expenditures 34,400
Direct Receipts 12/01/2021 OWN/2020-21/P/379 Expenditures 1,774
Direct Receipts 12/01/2021 OWN/2020-21/P/385 Expenditures 4,602
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 03:15:26 AM.
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