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.)
03/10/2020 OWN/2020-21/R/155 Direct Receipts 402 03/10/2020 4THSFC/2020-21/P/274 Expenditures 3,615,381
08/10/2020 OWN/2020-21/R/156 Direct Receipts 18,549 03/10/2020 4THSFC/2020-21/P/275 Expenditures 664,800
08/10/2020 OWN/2020-21/R/157 Direct Receipts 31,645 03/10/2020 4THSFC/2020-21/P/276 Expenditures 220,692
08/10/2020 OWN/2020-21/R/158 Direct Receipts 36,050 03/10/2020 4THSFC/2020-21/P/277 Expenditures 897,330
13/10/2020 4THSFC/2020-21/R/16 Direct Receipts 16,594,093 03/10/2020 4THSFC/2020-21/P/278 Expenditures 47,000
13/10/2020 OWN/2020-21/R/159 Direct Receipts 50,180 03/10/2020 4THSFC/2020-21/P/279 Expenditures 34,400
13/10/2020 OWN/2020-21/R/160 Direct Receipts 12,505 03/10/2020 4THSFC/2020-21/P/280 Expenditures 31,645
13/10/2020 OWN/2020-21/R/161 Direct Receipts 50,000 03/10/2020 4THSFC/2020-21/P/281 Expenditures 689,921
13/10/2020 OWN/2020-21/R/162 Direct Receipts 70,263 03/10/2020 4THSFC/2020-21/P/282 Expenditures 785,480
14/10/2020 OWN/2020-21/R/163 Direct Receipts 1,650,269 03/10/2020 4THSFC/2020-21/P/283 Expenditures 302,244
14/10/2020 OWN/2020-21/R/164 Direct Receipts 14,339 03/10/2020 OWN/2020-21/P/259 Expenditures 362,625
14/10/2020 OWN/2020-21/R/165 Direct Receipts 60 03/10/2020 OWN/2020-21/P/260 Expenditures 30
14/10/2020 OWN/2020-21/R/166 Direct Receipts 29,500 03/10/2020 OWN/2020-21/P/261 Expenditures 33,705
14/10/2020 OWN/2020-21/R/167 Direct Receipts 156,254 03/10/2020 OWN/2020-21/P/262 Expenditures 96,760
14/10/2020 OWN/2020-21/R/168 Direct Receipts 90,050 03/10/2020 OWN/2020-21/P/263 Expenditures 10,450
14/10/2020 OWN/2020-21/R/169 Direct Receipts 21,055 03/10/2020 OWN/2020-21/P/281 Expenditures 104,520
14/10/2020 OWN/2020-21/R/170 Direct Receipts 7,200 03/10/2020 OWN/2020-21/P/282 Expenditures 68,000
21/10/2020 OWN/2020-21/R/171 Direct Receipts 3,450 08/10/2020 4THSFC/2020-21/P/284 Expenditures 708,692
21/10/2020 OWN/2020-21/R/172 Direct Receipts 363,570 08/10/2020 4THSFC/2020-21/P/285 Expenditures 717,978
21/10/2020 OWN/2020-21/R/173 Direct Receipts 87,900 08/10/2020 4THSFC/2020-21/P/286 Expenditures 519,271
21/10/2020 OWN/2020-21/R/174 Direct Receipts 83,510 08/10/2020 4THSFC/2020-21/P/287 Expenditures 255,804
23/10/2020 OWN/2020-21/R/175 Direct Receipts 3,000 08/10/2020 4THSFC/2020-21/P/288 Expenditures 929,160
31/10/2020 4THSFC/2020-21/R/17 Direct Receipts 16,594,093 08/10/2020 4THSFC/2020-21/P/289 Expenditures 530,796
31/10/2020 OWN/2020-21/R/176 Direct Receipts 290,875 08/10/2020 OWN/2020-21/P/264 Expenditures 4,400
31/10/2020 OWN/2020-21/R/177 Direct Receipts 138,548 08/10/2020 OWN/2020-21/P/296 Expenditures 4,577.8
31/10/2020 OWN/2020-21/R/178 Direct Receipts 41,888 09/10/2020 OWN/2020-21/P/284 Expenditures 388,177
31/10/2020 OWN/2020-21/R/179 Direct Receipts 654,161 12/10/2020 OWN/2020-21/P/295 Expenditures 826
Direct Receipts 13/10/2020 4THSFC/2020-21/P/290 Expenditures 452,760
Direct Receipts 13/10/2020 4THSFC/2020-21/P/291 Expenditures 381,700
Direct Receipts 13/10/2020 4THSFC/2020-21/P/292 Expenditures 416,498
Direct Receipts 13/10/2020 4THSFC/2020-21/P/293 Expenditures 703,204
Direct Receipts 13/10/2020 4THSFC/2020-21/P/294 Expenditures 827,380
Direct Receipts 13/10/2020 4THSFC/2020-21/P/295 Expenditures 301,710
Direct Receipts 13/10/2020 4THSFC/2020-21/P/296 Expenditures 843,213
Direct Receipts 13/10/2020 4THSFC/2020-21/P/297 Expenditures 176,816
Direct Receipts 13/10/2020 4THSFC/2020-21/P/298 Expenditures 121,432
Direct Receipts 13/10/2020 4THSFC/2020-21/P/299 Expenditures 285,037
Direct Receipts 13/10/2020 4THSFC/2020-21/P/300 Expenditures 658,703
Direct Receipts 13/10/2020 OWN/2020-21/P/297 Expenditures 295
Direct Receipts 14/10/2020 4THSFC/2020-21/P/301 Expenditures 784,932
Direct Receipts 14/10/2020 OWN/2020-21/P/265 Expenditures 33,980
Direct Receipts 14/10/2020 OWN/2020-21/P/266 Expenditures 5,055
Direct Receipts 14/10/2020 OWN/2020-21/P/267 Expenditures 4,960
Direct Receipts 14/10/2020 OWN/2020-21/P/268 Expenditures 45,000
Direct Receipts 14/10/2020 OWN/2020-21/P/283 Expenditures 93,666
Direct Receipts 14/10/2020 OWN/2020-21/P/285 Expenditures 122,671
Direct Receipts 14/10/2020 OWN/2020-21/P/286 Expenditures 2,119
Direct Receipts 21/10/2020 4THSFC/2020-21/P/302 Expenditures 626,658
Direct Receipts 21/10/2020 4THSFC/2020-21/P/303 Expenditures 224,937
Direct Receipts 21/10/2020 4THSFC/2020-21/P/304 Expenditures 945,180
Direct Receipts 21/10/2020 4THSFC/2020-21/P/305 Expenditures 549,250
Direct Receipts 21/10/2020 4THSFC/2020-21/P/306 Expenditures 871,720
Direct Receipts 21/10/2020 4THSFC/2020-21/P/307 Expenditures 215,736
Direct Receipts 21/10/2020 4THSFC/2020-21/P/308 Expenditures 420,968
Direct Receipts 21/10/2020 4THSFC/2020-21/P/309 Expenditures 354,468
Direct Receipts 21/10/2020 4THSFC/2020-21/P/310 Expenditures 259,130
Direct Receipts 21/10/2020 4THSFC/2020-21/P/311 Expenditures 776,908
Direct Receipts 21/10/2020 4THSFC/2020-21/P/312 Expenditures 131,130
Direct Receipts 21/10/2020 4THSFC/2020-21/P/313 Expenditures 155,707
Direct Receipts 21/10/2020 4THSFC/2020-21/P/314 Expenditures 443,303
Direct Receipts 21/10/2020 4THSFC/2020-21/P/315 Expenditures 191,861
Direct Receipts 21/10/2020 4THSFC/2020-21/P/316 Expenditures 165,580
Direct Receipts 21/10/2020 OWN/2020-21/P/287 Expenditures 48,240
Direct Receipts 21/10/2020 OWN/2020-21/P/288 Expenditures 64,100
Direct Receipts 22/10/2020 4THSFC/2020-21/P/317 Expenditures 520,659
Direct Receipts 22/10/2020 4THSFC/2020-21/P/318 Expenditures 506,185
Direct Receipts 22/10/2020 4THSFC/2020-21/P/319 Expenditures 791,388
Direct Receipts 22/10/2020 4THSFC/2020-21/P/320 Expenditures 139,357
Direct Receipts 22/10/2020 4THSFC/2020-21/P/321 Expenditures 585,528
Direct Receipts 22/10/2020 4THSFC/2020-21/P/322 Expenditures 485,072
Direct Receipts 22/10/2020 4THSFC/2020-21/P/323 Expenditures 473,625
Direct Receipts 22/10/2020 4THSFC/2020-21/P/324 Expenditures 419,072
Direct Receipts 22/10/2020 4THSFC/2020-21/P/325 Expenditures 866,148
Direct Receipts 22/10/2020 4THSFC/2020-21/P/326 Expenditures 52,796
Direct Receipts 22/10/2020 4THSFC/2020-21/P/327 Expenditures 473,192
Direct Receipts 22/10/2020 4THSFC/2020-21/P/328 Expenditures 518,342
Direct Receipts 22/10/2020 4THSFC/2020-21/P/329 Expenditures 438,629
Direct Receipts 22/10/2020 4THSFC/2020-21/P/330 Expenditures 398,007
Direct Receipts 22/10/2020 4THSFC/2020-21/P/331 Expenditures 409,221
Direct Receipts 22/10/2020 4THSFC/2020-21/P/332 Expenditures 754,071
Direct Receipts 22/10/2020 4THSFC/2020-21/P/333 Expenditures 858,720
Direct Receipts 22/10/2020 4THSFC/2020-21/P/334 Expenditures 354,576
Direct Receipts 22/10/2020 4THSFC/2020-21/P/335 Expenditures 642,905
Direct Receipts 22/10/2020 4THSFC/2020-21/P/336 Expenditures 703,812
Direct Receipts 22/10/2020 OWN/2020-21/P/272 Expenditures 704,880
Direct Receipts 23/10/2020 4THSFC/2020-21/P/337 Expenditures 424,672
Direct Receipts 23/10/2020 4THSFC/2020-21/P/338 Expenditures 34,255
Direct Receipts 23/10/2020 4THSFC/2020-21/P/339 Expenditures 950,520
Direct Receipts 23/10/2020 4THSFC/2020-21/P/340 Expenditures 6,354
Direct Receipts 23/10/2020 4THSFC/2020-21/P/341 Expenditures 950,520
Direct Receipts 23/10/2020 4THSFC/2020-21/P/342 Expenditures 371,664
Direct Receipts 23/10/2020 4THSFC/2020-21/P/343 Expenditures 98,692
Direct Receipts 23/10/2020 4THSFC/2020-21/P/344 Expenditures 398,428
Direct Receipts 23/10/2020 4THSFC/2020-21/P/345 Expenditures 98,524
Direct Receipts 23/10/2020 4THSFC/2020-21/P/346 Expenditures 918,480
Direct Receipts 23/10/2020 4THSFC/2020-21/P/347 Expenditures 778,720
Direct Receipts 23/10/2020 4THSFC/2020-21/P/348 Expenditures 658,225
Direct Receipts 23/10/2020 4THSFC/2020-21/P/349 Expenditures 531,144
Direct Receipts 23/10/2020 4THSFC/2020-21/P/350 Expenditures 655,332
Direct Receipts 23/10/2020 4THSFC/2020-21/P/352 Expenditures 660,952
Direct Receipts 23/10/2020 4THSFC/2020-21/P/353 Expenditures 599,871
Direct Receipts 23/10/2020 4THSFC/2020-21/P/354 Expenditures 609,376
Direct Receipts 23/10/2020 4THSFC/2020-21/P/355 Expenditures 599,871
Direct Receipts 23/10/2020 4THSFC/2020-21/P/356 Expenditures 654,332
Direct Receipts 23/10/2020 4THSFC/2020-21/P/357 Expenditures 592,170
Direct Receipts 23/10/2020 4THSFC/2020-21/P/358 Expenditures 439,089
Direct Receipts 23/10/2020 4THSFC/2020-21/P/359 Expenditures 342,084
Direct Receipts 23/10/2020 4THSFC/2020-21/P/360 Expenditures 386,086
Direct Receipts 23/10/2020 4THSFC/2020-21/P/361 Expenditures 475,316
Direct Receipts 23/10/2020 4THSFC/2020-21/P/362 Expenditures 452,531
Direct Receipts 23/10/2020 4THSFC/2020-21/P/363 Expenditures 690,282
Direct Receipts 23/10/2020 4THSFC/2020-21/P/364 Expenditures 399,667
Direct Receipts 23/10/2020 4THSFC/2020-21/P/365 Expenditures 541,649
Direct Receipts 23/10/2020 OWN/2020-21/P/269 Expenditures 4,250
Direct Receipts 23/10/2020 OWN/2020-21/P/270 Expenditures 112,033
Direct Receipts 23/10/2020 OWN/2020-21/P/271 Expenditures 892,524
Direct Receipts 23/10/2020 OWN/2020-21/P/273 Expenditures 192,222
Direct Receipts 23/10/2020 OWN/2020-21/P/274 Expenditures 658,332
Direct Receipts 23/10/2020 OWN/2020-21/P/298 Expenditures 5.32
Direct Receipts 31/10/2020 4THSFC/2020-21/P/366 Expenditures 910,289
Direct Receipts 31/10/2020 4THSFC/2020-21/P/367 Expenditures 413,768
Direct Receipts 31/10/2020 4THSFC/2020-21/P/368 Expenditures 413,768
Direct Receipts 31/10/2020 4THSFC/2020-21/P/369 Expenditures 413,768
Direct Receipts 31/10/2020 4THSFC/2020-21/P/370 Expenditures 748,365
Direct Receipts 31/10/2020 4THSFC/2020-21/P/371 Expenditures 1,547,801
Direct Receipts 31/10/2020 4THSFC/2020-21/P/372 Expenditures 1,118,022
Direct Receipts 31/10/2020 OWN/2020-21/P/275 Expenditures 55,057
Direct Receipts 31/10/2020 OWN/2020-21/P/276 Expenditures 25,026
Direct Receipts 31/10/2020 OWN/2020-21/P/277 Expenditures 25,026
Direct Receipts 31/10/2020 OWN/2020-21/P/278 Expenditures 25,026
Direct Receipts 31/10/2020 OWN/2020-21/P/279 Expenditures 70,600
Direct Receipts 31/10/2020 OWN/2020-21/P/280 Expenditures 42,186
Direct Receipts 31/10/2020 OWN/2020-21/P/289 Expenditures 8,314
Direct Receipts 31/10/2020 OWN/2020-21/P/290 Expenditures 3,779
Direct Receipts 31/10/2020 OWN/2020-21/P/291 Expenditures 3,779
Direct Receipts 31/10/2020 OWN/2020-21/P/292 Expenditures 3,779
Direct Receipts 31/10/2020 OWN/2020-21/P/293 Expenditures 13,230
Direct Receipts 31/10/2020 OWN/2020-21/P/294 Expenditures 2,190
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:45:39 AM.
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