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.)
08/01/2021 OWN/2020-21/R/178 Direct Receipts 171,936 07/01/2021 OWN/2020-21/P/282 Expenditures 14,500
08/01/2021 OWN/2020-21/R/179 Direct Receipts 43,900 07/01/2021 OWN/2020-21/P/283 Expenditures 763,774
08/01/2021 OWN/2020-21/R/180 Direct Receipts 15,600 07/01/2021 OWN/2020-21/P/284 Expenditures 68,160
08/01/2021 OWN/2020-21/R/181 Direct Receipts 22,000 07/01/2021 OWN/2020-21/P/285 Expenditures 69,038
12/01/2021 OWN/2020-21/R/182 Direct Receipts 14,100 07/01/2021 OWN/2020-21/P/286 Expenditures 44,334
12/01/2021 OWN/2020-21/R/183 Direct Receipts 181,863 07/01/2021 OWN/2020-21/P/287 Expenditures 16,000
12/01/2021 OWN/2020-21/R/184 Direct Receipts 279,082 07/01/2021 OWN/2020-21/P/288 Expenditures 18,000
12/01/2021 OWN/2020-21/R/185 Direct Receipts 34,500 07/01/2021 OWN/2020-21/P/289 Expenditures 624,788
12/01/2021 OWN/2020-21/R/186 Direct Receipts 149,500 07/01/2021 OWN/2020-21/P/290 Expenditures 141,220
12/01/2021 OWN/2020-21/R/187 Direct Receipts 55,500 07/01/2021 OWN/2020-21/P/291 Expenditures 17,250
12/01/2021 OWN/2020-21/R/211 Direct Receipts 50,000,000 07/01/2021 OWN/2020-21/P/292 Expenditures 4,000
13/01/2021 OWN/2020-21/R/188 Direct Receipts 78,000 07/01/2021 OWN/2020-21/P/293 Expenditures 148,307
13/01/2021 OWN/2020-21/R/189 Direct Receipts 13,000 07/01/2021 OWN/2020-21/P/294 Expenditures 73,936
13/01/2021 OWN/2020-21/R/190 Direct Receipts 9,000 08/01/2021 4THSFC/2020-21/P/149 Expenditures 8,071,156
13/01/2021 OWN/2020-21/R/191 Direct Receipts 15,800 08/01/2021 4THSFC/2020-21/P/150 Expenditures 165,528
13/01/2021 OWN/2020-21/R/192 Direct Receipts 1,800 08/01/2021 4THSFC/2020-21/P/151 Expenditures 185,429
13/01/2021 OWN/2020-21/R/193 Direct Receipts 1,250 08/01/2021 4THSFC/2020-21/P/152 Expenditures 82,795
13/01/2021 OWN/2020-21/R/194 Direct Receipts 3,430 08/01/2021 4THSFC/2020-21/P/153 Expenditures 39,188
13/01/2021 OWN/2020-21/R/195 Direct Receipts 100,489 08/01/2021 4THSFC/2020-21/P/154 Expenditures 43,900
21/01/2021 OWN/2020-21/R/196 Direct Receipts 2,270 08/01/2021 4THSFC/2020-21/P/155 Expenditures 12,531,042
21/01/2021 OWN/2020-21/R/197 Direct Receipts 1,800 08/01/2021 4THSFC/2020-21/P/156 Expenditures 291,278
21/01/2021 OWN/2020-21/R/198 Direct Receipts 150,200 08/01/2021 4THSFC/2020-21/P/157 Expenditures 326,270
21/01/2021 OWN/2020-21/R/199 Direct Receipts 204,298 08/01/2021 4THSFC/2020-21/P/158 Expenditures 145,672
21/01/2021 OWN/2020-21/R/200 Direct Receipts 5,000 08/01/2021 4THSFC/2020-21/P/159 Expenditures 70,739
21/01/2021 OWN/2020-21/R/201 Direct Receipts 5,000 08/01/2021 4THSFC/2020-21/P/160 Expenditures 149,500
21/01/2021 OWN/2020-21/R/202 Direct Receipts 75,855 08/01/2021 OWN/2020-21/P/295 Expenditures 65,616
21/01/2021 OWN/2020-21/R/203 Direct Receipts 58,124 08/01/2021 OWN/2020-21/P/296 Expenditures 73,495
29/01/2021 OWN/2020-21/R/204 Direct Receipts 17,350 08/01/2021 OWN/2020-21/P/297 Expenditures 32,825
29/01/2021 OWN/2020-21/R/205 Direct Receipts 10,020 08/01/2021 OWN/2020-21/P/298 Expenditures 1,527,832
29/01/2021 OWN/2020-21/R/206 Direct Receipts 7,408 08/01/2021 OWN/2020-21/P/299 Expenditures 36,832
29/01/2021 OWN/2020-21/R/207 Direct Receipts 5,000,000 08/01/2021 OWN/2020-21/P/300 Expenditures 41,255
29/01/2021 OWN/2020-21/R/208 Direct Receipts 20 08/01/2021 OWN/2020-21/P/301 Expenditures 18,415
29/01/2021 OWN/2020-21/R/209 Direct Receipts 70,000 08/01/2021 OWN/2020-21/P/302 Expenditures 15,600
30/01/2021 OWN/2020-21/R/210 Direct Receipts 3,298,930 08/01/2021 OWN/2020-21/P/303 Expenditures 6,000
Direct Receipts 08/01/2021 OWN/2020-21/P/304 Expenditures 5,537
Direct Receipts 08/01/2021 OWN/2020-21/P/305 Expenditures 13,048
Direct Receipts 08/01/2021 OWN/2020-21/P/306 Expenditures 5,972
Direct Receipts 08/01/2021 OWN/2020-21/P/307 Expenditures 8,826
Direct Receipts 08/01/2021 OWN/2020-21/P/308 Expenditures 6,300
Direct Receipts 08/01/2021 OWN/2020-21/P/309 Expenditures 8,721
Direct Receipts 08/01/2021 OWN/2020-21/P/310 Expenditures 4,927
Direct Receipts 08/01/2021 OWN/2020-21/P/311 Expenditures 2,751
Direct Receipts 08/01/2021 OWN/2020-21/P/312 Expenditures 5,250
Direct Receipts 08/01/2021 OWN/2020-21/P/313 Expenditures 4,000
Direct Receipts 08/01/2021 OWN/2020-21/P/314 Expenditures 29,642
Direct Receipts 08/01/2021 OWN/2020-21/P/315 Expenditures 17,265
Direct Receipts 08/01/2021 OWN/2020-21/P/316 Expenditures 223,608
Direct Receipts 08/01/2021 OWN/2020-21/P/317 Expenditures 19,000
Direct Receipts 08/01/2021 OWN/2020-21/P/318 Expenditures 83,680
Direct Receipts 08/01/2021 OWN/2020-21/P/319 Expenditures 20,000
Direct Receipts 08/01/2021 OWN/2020-21/P/320 Expenditures 1,032,068
Direct Receipts 08/01/2021 OWN/2020-21/P/321 Expenditures 19,746
Direct Receipts 08/01/2021 OWN/2020-21/P/322 Expenditures 22,120
Direct Receipts 08/01/2021 OWN/2020-21/P/323 Expenditures 9,875
Direct Receipts 08/01/2021 OWN/2020-21/P/324 Expenditures 22,000
Direct Receipts 08/01/2021 XVFC/2020-21/P/6 Expenditures 804,944
Direct Receipts 08/01/2021 XVFC/2020-21/P/7 Expenditures 1,985,872
Direct Receipts 08/01/2021 XVFC/2020-21/P/8 Expenditures 883,680
Direct Receipts 12/01/2021 4THSFC/2020-21/P/164 Expenditures 79,199
Direct Receipts 12/01/2021 4THSFC/2020-21/P/165 Expenditures 77,910
Direct Receipts 12/01/2021 OWN/2020-21/P/325 Expenditures 968,417
Direct Receipts 12/01/2021 OWN/2020-21/P/326 Expenditures 701,786
Direct Receipts 12/01/2021 OWN/2020-21/P/327 Expenditures 1,479,585
Direct Receipts 12/01/2021 OWN/2020-21/P/328 Expenditures 76,124
Direct Receipts 12/01/2021 OWN/2020-21/P/329 Expenditures 85,265
Direct Receipts 12/01/2021 OWN/2020-21/P/330 Expenditures 38,064
Direct Receipts 12/01/2021 OWN/2020-21/P/331 Expenditures 34,500
Direct Receipts 12/01/2021 OWN/2020-21/P/332 Expenditures 430,633
Direct Receipts 12/01/2021 OWN/2020-21/P/333 Expenditures 969,616
Direct Receipts 12/01/2021 OWN/2020-21/P/334 Expenditures 27,922
Direct Receipts 12/01/2021 OWN/2020-21/P/335 Expenditures 31,270
Direct Receipts 12/01/2021 OWN/2020-21/P/336 Expenditures 13,965
Direct Receipts 12/01/2021 OWN/2020-21/P/337 Expenditures 34,646
Direct Receipts 12/01/2021 OWN/2020-21/P/338 Expenditures 55,500
Direct Receipts 12/01/2021 OWN/2020-21/P/339 Expenditures 25,609
Direct Receipts 12/01/2021 OWN/2020-21/P/340 Expenditures 3,963
Direct Receipts 12/01/2021 OWN/2020-21/P/341 Expenditures 1,590
Direct Receipts 12/01/2021 OWN/2020-21/P/342 Expenditures 302,002
Direct Receipts 12/01/2021 OWN/2020-21/P/344 Expenditures 106,512
Direct Receipts 12/01/2021 OWN/2020-21/P/345 Expenditures 119,305
Direct Receipts 12/01/2021 OWN/2020-21/P/346 Expenditures 53,265
Direct Receipts 12/01/2021 XVFC/2020-21/P/10 Expenditures 1,916,208
Direct Receipts 12/01/2021 XVFC/2020-21/P/11 Expenditures 1,656,816
Direct Receipts 12/01/2021 XVFC/2020-21/P/12 Expenditures 1,187,312
Direct Receipts 12/01/2021 XVFC/2020-21/P/9 Expenditures 1,204,336
Direct Receipts 13/01/2021 4THSFC/2020-21/P/166 Expenditures 13,946,626
Direct Receipts 13/01/2021 4THSFC/2020-21/P/167 Expenditures 294,342
Direct Receipts 13/01/2021 4THSFC/2020-21/P/168 Expenditures 329,687
Direct Receipts 13/01/2021 4THSFC/2020-21/P/169 Expenditures 147,212
Direct Receipts 13/01/2021 4THSFC/2020-21/P/170 Expenditures 257,232
Direct Receipts 13/01/2021 4THSFC/2020-21/P/171 Expenditures 78,000
Direct Receipts 13/01/2021 4THSFC/2020-21/P/172 Expenditures 1,526,335
Direct Receipts 13/01/2021 4THSFC/2020-21/P/173 Expenditures 28,594
Direct Receipts 13/01/2021 4THSFC/2020-21/P/174 Expenditures 32,030
Direct Receipts 13/01/2021 4THSFC/2020-21/P/175 Expenditures 14,305
Direct Receipts 13/01/2021 OWN/2020-21/P/347 Expenditures 823,850
Direct Receipts 13/01/2021 OWN/2020-21/P/348 Expenditures 2,037,230
Direct Receipts 13/01/2021 OWN/2020-21/P/349 Expenditures 779,495
Direct Receipts 13/01/2021 OWN/2020-21/P/350 Expenditures 77,012
Direct Receipts 13/01/2021 OWN/2020-21/P/351 Expenditures 86,260
Direct Receipts 13/01/2021 OWN/2020-21/P/352 Expenditures 38,511
Direct Receipts 13/01/2021 OWN/2020-21/P/353 Expenditures 47,459
Direct Receipts 13/01/2021 OWN/2020-21/P/354 Expenditures 13,000
Direct Receipts 13/01/2021 OWN/2020-21/P/355 Expenditures 193,830
Direct Receipts 13/01/2021 OWN/2020-21/P/356 Expenditures 3,800
Direct Receipts 13/01/2021 OWN/2020-21/P/357 Expenditures 4,255
Direct Receipts 13/01/2021 OWN/2020-21/P/358 Expenditures 1,900
Direct Receipts 13/01/2021 OWN/2020-21/P/359 Expenditures 9,000
Direct Receipts 13/01/2021 OWN/2020-21/P/360 Expenditures 1,154
Direct Receipts 13/01/2021 OWN/2020-21/P/361 Expenditures 10,260
Direct Receipts 13/01/2021 OWN/2020-21/P/362 Expenditures 8,062
Direct Receipts 13/01/2021 OWN/2020-21/P/363 Expenditures 67,852
Direct Receipts 13/01/2021 OWN/2020-21/P/364 Expenditures 1,287,734
Direct Receipts 13/01/2021 OWN/2020-21/P/365 Expenditures 24,420
Direct Receipts 13/01/2021 OWN/2020-21/P/366 Expenditures 27,350
Direct Receipts 13/01/2021 OWN/2020-21/P/367 Expenditures 12,210
Direct Receipts 13/01/2021 OWN/2020-21/P/368 Expenditures 15,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:25:06 AM.
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