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.)
13/01/2021 OWN/2020-21/R/539 Direct Receipts 37,010 13/01/2021 4THSFC/2020-21/P/310 Expenditures 1,287,972
13/01/2021 OWN/2020-21/R/540 Direct Receipts 109,270 13/01/2021 4THSFC/2020-21/P/311 Expenditures 1,145,032
19/01/2021 OWN/2020-21/R/542 Direct Receipts 24,000 13/01/2021 4THSFC/2020-21/P/312 Expenditures 572,516
19/01/2021 OWN/2020-21/R/543 Direct Receipts 2,000 19/01/2021 OWN/2020-21/P/109 Expenditures 14,000
19/01/2021 OWN/2020-21/R/544 Direct Receipts 35,000 19/01/2021 OWN/2020-21/P/110 Expenditures 1,845,254
19/01/2021 OWN/2020-21/R/545 Direct Receipts 2,000 19/01/2021 OWN/2020-21/P/111 Expenditures 247,839
19/01/2021 OWN/2020-21/R/546 Direct Receipts 34,000 19/01/2021 OWN/2020-21/P/112 Expenditures 41,000
19/01/2021 OWN/2020-21/R/547 Direct Receipts 57,540 19/01/2021 OWN/2020-21/P/113 Expenditures 55,192
19/01/2021 OWN/2020-21/R/548 Direct Receipts 24,810 19/01/2021 OWN/2020-21/P/114 Expenditures 7,314
19/01/2021 OWN/2020-21/R/549 Direct Receipts 64,010 Select activity nature
19/01/2021 OWN/2020-21/R/550 Direct Receipts 64,250 Select activity nature
19/01/2021 OWN/2020-21/R/551 Direct Receipts 4,800 Select activity nature
19/01/2021 OWN/2020-21/R/552 Direct Receipts 66,740 Select activity nature
19/01/2021 OWN/2020-21/R/553 Direct Receipts 79,910 Select activity nature
19/01/2021 OWN/2020-21/R/554 Direct Receipts 43,870 Select activity nature
19/01/2021 OWN/2020-21/R/555 Direct Receipts 18,810 Select activity nature
19/01/2021 OWN/2020-21/R/556 Direct Receipts 63,080 Select activity nature
27/01/2021 OWN/2020-21/R/557 Direct Receipts 22,000 Select activity nature
27/01/2021 OWN/2020-21/R/558 Direct Receipts 5,000 Select activity nature
27/01/2021 OWN/2020-21/R/559 Direct Receipts 2,565 Select activity nature
27/01/2021 OWN/2020-21/R/560 Direct Receipts 42,070 Select activity nature
27/01/2021 OWN/2020-21/R/561 Direct Receipts 510 Select activity nature
30/01/2021 OWN/2020-21/R/562 Direct Receipts 6,000 Select activity nature
30/01/2021 OWN/2020-21/R/563 Direct Receipts 61,220 Select activity nature
30/01/2021 OWN/2020-21/R/564 Direct Receipts 49,270 Select activity nature
30/01/2021 OWN/2020-21/R/565 Direct Receipts 98,170 Select activity nature
30/01/2021 OWN/2020-21/R/566 Direct Receipts 56,900 Select activity nature
30/01/2021 OWN/2020-21/R/567 Direct Receipts 73,360 Select activity nature
30/01/2021 OWN/2020-21/R/568 Direct Receipts 4,322,795 Select activity nature
30/01/2021 OWN/2020-21/R/569 Direct Receipts 385,898 Select activity nature
30/01/2021 OWN/2020-21/R/570 Direct Receipts 176,159 Select activity nature
30/01/2021 OWN/2020-21/R/571 Direct Receipts 4,500 Select activity nature
30/01/2021 OWN/2020-21/R/572 Direct Receipts 6,000 Select activity nature
30/01/2021 OWN/2020-21/R/573 Direct Receipts 3,000 Select activity nature
30/01/2021 OWN/2020-21/R/574 Direct Receipts 5,400 Select activity nature
30/01/2021 OWN/2020-21/R/575 Direct Receipts 16,510 Select activity nature
30/01/2021 OWN/2020-21/R/576 Direct Receipts 6,000 Select activity nature
30/01/2021 OWN/2020-21/R/577 Direct Receipts 6,000 Select activity nature
30/01/2021 OWN/2020-21/R/578 Direct Receipts 6,000 Select activity nature
30/01/2021 OWN/2020-21/R/579 Direct Receipts 16,010 Select activity nature
30/01/2021 OWN/2020-21/R/580 Direct Receipts 5,010 Select activity nature
30/01/2021 OWN/2020-21/R/581 Direct Receipts 67,170 Select activity nature
30/01/2021 OWN/2020-21/R/582 Direct Receipts 17,400 Select activity nature
30/01/2021 OWN/2020-21/R/583 Direct Receipts 63,820 Select activity nature
30/01/2021 OWN/2020-21/R/584 Direct Receipts 228 Select activity nature
30/01/2021 OWN/2020-21/R/585 Direct Receipts 84,450 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 07:05:37 AM.
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