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 4THSFC/2020-21/R/3 Direct Receipts 10,900,000 01/10/2020 OWN/2020-21/P/203 Expenditures 188,400,000
01/10/2020 OWN/2020-21/R/97 Direct Receipts 153,855,260 03/10/2020 4THSFC/2020-21/P/100 Expenditures 645,680
03/10/2020 OWN/2020-21/R/77 Direct Receipts 6,000 03/10/2020 4THSFC/2020-21/P/101 Expenditures 1,232,545
03/10/2020 OWN/2020-21/R/78 Direct Receipts 30,600 03/10/2020 4THSFC/2020-21/P/102 Expenditures 1,031,405
03/10/2020 OWN/2020-21/R/79 Direct Receipts 1,711 03/10/2020 4THSFC/2020-21/P/103 Expenditures 618,455
12/10/2020 OWN/2020-21/R/80 Direct Receipts 9,745 03/10/2020 4THSFC/2020-21/P/104 Expenditures 751,055
12/10/2020 OWN/2020-21/R/81 Direct Receipts 192,902 03/10/2020 4THSFC/2020-21/P/105 Expenditures 977,595
12/10/2020 OWN/2020-21/R/82 Direct Receipts 11,000 03/10/2020 4THSFC/2020-21/P/106 Expenditures 98,478
12/10/2020 OWN/2020-21/R/83 Direct Receipts 6,000 03/10/2020 4THSFC/2020-21/P/107 Expenditures 110,305
12/10/2020 OWN/2020-21/R/84 Direct Receipts 1,180 03/10/2020 4THSFC/2020-21/P/108 Expenditures 49,250
23/10/2020 OWN/2020-21/R/85 Direct Receipts 9,570 03/10/2020 4THSFC/2020-21/P/109 Expenditures 9,669,726
23/10/2020 OWN/2020-21/R/86 Direct Receipts 50,000 03/10/2020 4THSFC/2020-21/P/110 Expenditures 181,268
23/10/2020 OWN/2020-21/R/87 Direct Receipts 98,828 03/10/2020 4THSFC/2020-21/P/111 Expenditures 203,049
28/10/2020 OWN/2020-21/R/88 Direct Receipts 14,100 03/10/2020 4THSFC/2020-21/P/112 Expenditures 90,661
28/10/2020 OWN/2020-21/R/89 Direct Receipts 1,180 03/10/2020 4THSFC/2020-21/P/113 Expenditures 6,000
31/10/2020 5THSFC/2020-21/R/5 Direct Receipts 6,004,683 03/10/2020 4THSFC/2020-21/P/86 Expenditures 193,300
31/10/2020 5THSFC/2020-21/R/6 Direct Receipts 6,004,683 03/10/2020 4THSFC/2020-21/P/87 Expenditures 270,950
31/10/2020 OWN/2020-21/R/90 Direct Receipts 68,225 03/10/2020 4THSFC/2020-21/P/88 Expenditures 381,060
31/10/2020 OWN/2020-21/R/91 Direct Receipts 294,479 03/10/2020 4THSFC/2020-21/P/89 Expenditures 277,064
31/10/2020 OWN/2020-21/R/92 Direct Receipts 25,700 03/10/2020 4THSFC/2020-21/P/90 Expenditures 368,640
31/10/2020 OWN/2020-21/R/93 Direct Receipts 625,318 03/10/2020 4THSFC/2020-21/P/91 Expenditures 57,217
31/10/2020 OWN/2020-21/R/94 Direct Receipts 3,545 03/10/2020 4THSFC/2020-21/P/92 Expenditures 606,670
31/10/2020 OWN/2020-21/R/95 Direct Receipts 6,710 03/10/2020 4THSFC/2020-21/P/93 Expenditures 306,077
31/10/2020 OWN/2020-21/R/96 Direct Receipts 62,465 03/10/2020 4THSFC/2020-21/P/94 Expenditures 533,870
Direct Receipts 03/10/2020 4THSFC/2020-21/P/95 Expenditures 1,418,625
Direct Receipts 03/10/2020 4THSFC/2020-21/P/96 Expenditures 156,068
Direct Receipts 03/10/2020 4THSFC/2020-21/P/97 Expenditures 85,602
Direct Receipts 03/10/2020 4THSFC/2020-21/P/98 Expenditures 95,905
Direct Receipts 03/10/2020 4THSFC/2020-21/P/99 Expenditures 42,835
Direct Receipts 03/10/2020 OWN/2020-21/P/118 Expenditures 2,188,857
Direct Receipts 03/10/2020 OWN/2020-21/P/119 Expenditures 207,114
Direct Receipts 03/10/2020 OWN/2020-21/P/120 Expenditures 216,060
Direct Receipts 03/10/2020 OWN/2020-21/P/121 Expenditures 48,000
Direct Receipts 03/10/2020 OWN/2020-21/P/122 Expenditures 151,542
Direct Receipts 03/10/2020 OWN/2020-21/P/123 Expenditures 90,000
Direct Receipts 03/10/2020 OWN/2020-21/P/124 Expenditures 208,926
Direct Receipts 03/10/2020 OWN/2020-21/P/125 Expenditures 1,849,980
Direct Receipts 03/10/2020 OWN/2020-21/P/126 Expenditures 423,660
Direct Receipts 03/10/2020 OWN/2020-21/P/127 Expenditures 51,750
Direct Receipts 03/10/2020 OWN/2020-21/P/128 Expenditures 12,000
Direct Receipts 03/10/2020 OWN/2020-21/P/129 Expenditures 71,553
Direct Receipts 03/10/2020 OWN/2020-21/P/130 Expenditures 723,830
Direct Receipts 03/10/2020 OWN/2020-21/P/131 Expenditures 1,836,055
Direct Receipts 03/10/2020 OWN/2020-21/P/132 Expenditures 47,956
Direct Receipts 03/10/2020 OWN/2020-21/P/133 Expenditures 53,715
Direct Receipts 03/10/2020 OWN/2020-21/P/134 Expenditures 23,980
Direct Receipts 03/10/2020 OWN/2020-21/P/135 Expenditures 27,684
Direct Receipts 03/10/2020 OWN/2020-21/P/136 Expenditures 6,100
Direct Receipts 03/10/2020 OWN/2020-21/P/137 Expenditures 18,980
Direct Receipts 03/10/2020 OWN/2020-21/P/138 Expenditures 27,565
Direct Receipts 03/10/2020 OWN/2020-21/P/139 Expenditures 11,000
Direct Receipts 03/10/2020 OWN/2020-21/P/140 Expenditures 9,996
Direct Receipts 03/10/2020 OWN/2020-21/P/141 Expenditures 296,182
Direct Receipts 03/10/2020 OWN/2020-21/P/142 Expenditures 115,981
Direct Receipts 03/10/2020 OWN/2020-21/P/143 Expenditures 365,000
Direct Receipts 03/10/2020 OWN/2020-21/P/144 Expenditures 778,490
Direct Receipts 03/10/2020 OWN/2020-21/P/145 Expenditures 14,584
Direct Receipts 03/10/2020 OWN/2020-21/P/146 Expenditures 16,335
Direct Receipts 03/10/2020 OWN/2020-21/P/147 Expenditures 7,295
Direct Receipts 03/10/2020 OWN/2020-21/P/148 Expenditures 11,762
Direct Receipts 03/10/2020 OWN/2020-21/P/149 Expenditures 2,400
Direct Receipts 03/10/2020 OWN/2020-21/P/150 Expenditures 1,145,920
Direct Receipts 23/10/2020 4THSFC/2020-21/P/114 Expenditures 737,000
Direct Receipts 23/10/2020 OWN/2020-21/P/151 Expenditures 1,850,039
Direct Receipts 23/10/2020 OWN/2020-21/P/152 Expenditures 554,796
Direct Receipts 23/10/2020 OWN/2020-21/P/153 Expenditures 50,318
Direct Receipts 23/10/2020 OWN/2020-21/P/154 Expenditures 56,361
Direct Receipts 23/10/2020 OWN/2020-21/P/155 Expenditures 25,160
Direct Receipts 23/10/2020 OWN/2020-21/P/156 Expenditures 8,600
Direct Receipts 28/10/2020 4THSFC/2020-21/P/115 Expenditures 18,597,101
Direct Receipts 28/10/2020 4THSFC/2020-21/P/116 Expenditures 352,006
Direct Receipts 28/10/2020 4THSFC/2020-21/P/117 Expenditures 394,303
Direct Receipts 28/10/2020 4THSFC/2020-21/P/118 Expenditures 176,077
Direct Receipts 28/10/2020 4THSFC/2020-21/P/119 Expenditures 3,000
Direct Receipts 28/10/2020 4THSFC/2020-21/P/120 Expenditures 189,441
Direct Receipts 28/10/2020 OWN/2020-21/P/157 Expenditures 14,500
Direct Receipts 28/10/2020 OWN/2020-21/P/158 Expenditures 769,171
Direct Receipts 28/10/2020 OWN/2020-21/P/159 Expenditures 69,038
Direct Receipts 28/10/2020 OWN/2020-21/P/160 Expenditures 72,020
Direct Receipts 28/10/2020 OWN/2020-21/P/161 Expenditures 16,000
Direct Receipts 28/10/2020 OWN/2020-21/P/162 Expenditures 50,514
Direct Receipts 28/10/2020 OWN/2020-21/P/163 Expenditures 23,000
Direct Receipts 28/10/2020 OWN/2020-21/P/164 Expenditures 62,465
Direct Receipts 28/10/2020 OWN/2020-21/P/165 Expenditures 613,197
Direct Receipts 28/10/2020 OWN/2020-21/P/166 Expenditures 141,220
Direct Receipts 28/10/2020 OWN/2020-21/P/167 Expenditures 17,250
Direct Receipts 28/10/2020 OWN/2020-21/P/168 Expenditures 4,000
Direct Receipts 28/10/2020 OWN/2020-21/P/169 Expenditures 151,826
Direct Receipts 28/10/2020 OWN/2020-21/P/170 Expenditures 4,950
Direct Receipts 28/10/2020 OWN/2020-21/P/172 Expenditures 8,250
Direct Receipts 28/10/2020 OWN/2020-21/P/174 Expenditures 33,663
Direct Receipts 28/10/2020 OWN/2020-21/P/175 Expenditures 1,820
Direct Receipts 28/10/2020 OWN/2020-21/P/176 Expenditures 4,180
Direct Receipts 28/10/2020 OWN/2020-21/P/177 Expenditures 25,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:47:10 AM.
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