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.)
01/10/2020 OWN/2020-21/R/182 Direct Receipts 149 01/10/2020 OWN/2020-21/P/121 Expenditures 880
01/10/2020 OWN/2020-21/R/183 Direct Receipts 1,053 01/10/2020 OWN/2020-21/P/122 Expenditures 1,220
01/10/2020 OWN/2020-21/R/184 Direct Receipts 2,404 01/10/2020 OWN/2020-21/P/123 Expenditures 123,084
01/10/2020 OWN/2020-21/R/185 Direct Receipts 25 01/10/2020 OWN/2020-21/P/124 Expenditures 83,600
01/10/2020 OWN/2020-21/R/186 Direct Receipts 20 05/10/2020 OWN/2020-21/P/125 Expenditures 1,080
01/10/2020 OWN/2020-21/R/187 Direct Receipts 50 05/10/2020 OWN/2020-21/P/126 Expenditures 7,200
01/10/2020 OWN/2020-21/R/188 Direct Receipts 25 05/10/2020 OWN/2020-21/P/127 Expenditures 6,000
01/10/2020 OWN/2020-21/R/189 Direct Receipts 20 05/10/2020 OWN/2020-21/P/128 Expenditures 14,560
01/10/2020 OWN/2020-21/R/190 Direct Receipts 50 05/10/2020 OWN/2020-21/P/129 Expenditures 3,000
01/10/2020 OWN/2020-21/R/191 Direct Receipts 2,113 05/10/2020 OWN/2020-21/P/130 Expenditures 5
01/10/2020 OWN/2020-21/R/215 Direct Receipts 100 15/10/2020 OWN/2020-21/P/131 Expenditures 41,697
01/10/2020 OWN/2020-21/R/224 Direct Receipts 1,200 15/10/2020 OWN/2020-21/P/132 Expenditures 20,360
01/10/2020 OWN/2020-21/R/225 Direct Receipts 271 15/10/2020 OWN/2020-21/P/133 Expenditures 10,000
05/10/2020 OWN/2020-21/R/192 Direct Receipts 6,405 15/10/2020 OWN/2020-21/P/134 Expenditures 6,000
05/10/2020 OWN/2020-21/R/193 Direct Receipts 95 15/10/2020 OWN/2020-21/P/135 Expenditures 4,800
05/10/2020 OWN/2020-21/R/194 Direct Receipts 95 15/10/2020 OWN/2020-21/P/136 Expenditures 7,000
05/10/2020 OWN/2020-21/R/195 Direct Receipts 235 15/10/2020 OWN/2020-21/P/137 Expenditures 12,000
05/10/2020 OWN/2020-21/R/196 Direct Receipts 9,900 15/10/2020 OWN/2020-21/P/138 Expenditures 3,000
06/10/2020 OWN/2020-21/R/217 Direct Receipts 600 15/10/2020 OWN/2020-21/P/139 Expenditures 1,400
15/10/2020 OWN/2020-21/R/197 Direct Receipts 1,898 16/10/2020 OWN/2020-21/P/140 Expenditures 18,880
15/10/2020 OWN/2020-21/R/198 Direct Receipts 25 16/10/2020 OWN/2020-21/P/141 Expenditures 3,000
15/10/2020 OWN/2020-21/R/199 Direct Receipts 25 16/10/2020 OWN/2020-21/P/142 Expenditures 12,000
16/10/2020 OWN/2020-21/R/200 Direct Receipts 4,443 16/10/2020 OWN/2020-21/P/143 Expenditures 400
16/10/2020 OWN/2020-21/R/201 Direct Receipts 140 16/10/2020 OWN/2020-21/P/144 Expenditures 360
16/10/2020 OWN/2020-21/R/202 Direct Receipts 140 16/10/2020 OWN/2020-21/P/145 Expenditures 1,600
16/10/2020 OWN/2020-21/R/203 Direct Receipts 1,000 16/10/2020 OWN/2020-21/P/146 Expenditures 3,000
16/10/2020 OWN/2020-21/R/218 Direct Receipts 100 16/10/2020 OWN/2020-21/P/147 Expenditures 22
16/10/2020 OWN/2020-21/R/219 Direct Receipts 2,100 16/10/2020 OWN/2020-21/P/157 Expenditures 2,000
17/10/2020 OWN/2020-21/R/220 Direct Receipts 500 16/10/2020 OWN/2020-21/P/158 Expenditures 18
17/10/2020 OWN/2020-21/R/221 Direct Receipts 4,600 17/10/2020 OWN/2020-21/P/159 Expenditures 4,710
21/10/2020 OWN/2020-21/R/204 Direct Receipts 38,374 21/10/2020 OWN/2020-21/P/148 Expenditures 12,000
21/10/2020 OWN/2020-21/R/205 Direct Receipts 100 21/10/2020 OWN/2020-21/P/149 Expenditures 4,956
21/10/2020 OWN/2020-21/R/206 Direct Receipts 100 21/10/2020 OWN/2020-21/P/150 Expenditures 17,160
21/10/2020 OWN/2020-21/R/207 Direct Receipts 1,500 21/10/2020 OWN/2020-21/P/151 Expenditures 775
21/10/2020 OWN/2020-21/R/208 Direct Receipts 370,430 21/10/2020 OWN/2020-21/P/152 Expenditures 800
21/10/2020 OWN/2020-21/R/209 Direct Receipts 94,467 26/10/2020 OWN/2020-21/P/153 Expenditures 763
21/10/2020 OWN/2020-21/R/210 Direct Receipts 20,360 26/10/2020 OWN/2020-21/P/154 Expenditures 180
26/10/2020 OWN/2020-21/R/211 Direct Receipts 20,121 26/10/2020 OWN/2020-21/P/155 Expenditures 100
26/10/2020 OWN/2020-21/R/213 Direct Receipts 120 26/10/2020 OWN/2020-21/P/156 Expenditures 800
26/10/2020 OWN/2020-21/R/214 Direct Receipts 120 31/10/2020 OWN/2020-21/P/160 Expenditures 900
31/10/2020 OWN/2020-21/R/222 Direct Receipts 300 Expenditures
31/10/2020 OWN/2020-21/R/223 Direct Receipts 2,200 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:34:13 AM.
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