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.)
15/10/2020 OWN/2020-21/R/55 Direct Receipts 167,540 03/10/2020 4THSFC/2020-21/P/23 Expenditures 1,192,138
15/10/2020 OWN/2020-21/R/56 Direct Receipts 69,700 03/10/2020 4THSFC/2020-21/P/24 Expenditures 54,500
15/10/2020 OWN/2020-21/R/57 Direct Receipts 1,000 03/10/2020 4THSFC/2020-21/P/25 Expenditures 174,000
15/10/2020 OWN/2020-21/R/58 Direct Receipts 2,300 03/10/2020 4THSFC/2020-21/P/26 Expenditures 73,109
31/10/2020 5THSFC/2020-21/R/3 Direct Receipts 5,953,063 03/10/2020 4THSFC/2020-21/P/27 Expenditures 63,080
31/10/2020 5THSFC/2020-21/R/4 Direct Receipts 5,953,063 03/10/2020 4THSFC/2020-21/P/28 Expenditures 625
31/10/2020 OWN/2020-21/R/59 Direct Receipts 188,690 03/10/2020 4THSFC/2020-21/P/29 Expenditures 232,100
31/10/2020 OWN/2020-21/R/60 Direct Receipts 78,200 05/10/2020 4THSFC/2020-21/P/30 Expenditures 54,189
31/10/2020 OWN/2020-21/R/61 Direct Receipts 7,880 05/10/2020 OWN/2020-21/P/60 Expenditures 14,500
31/10/2020 OWN/2020-21/R/62 Direct Receipts 341,800 14/10/2020 4THSFC/2020-21/P/31 Expenditures 1,602,483
31/10/2020 OWN/2020-21/R/63 Direct Receipts 89,612 14/10/2020 4THSFC/2020-21/P/32 Expenditures 1,218,004
31/10/2020 OWN/2020-21/R/64 Direct Receipts 49,280 14/10/2020 4THSFC/2020-21/P/33 Expenditures 1,145,754
Select activity nature 14/10/2020 4THSFC/2020-21/P/34 Expenditures 4,436,589
Select activity nature 14/10/2020 4THSFC/2020-21/P/35 Expenditures 1,473,704
Select activity nature 14/10/2020 4THSFC/2020-21/P/36 Expenditures 824,122
Select activity nature 14/10/2020 4THSFC/2020-21/P/37 Expenditures 3,124,316
Select activity nature 14/10/2020 4THSFC/2020-21/P/38 Expenditures 1,055,654
Select activity nature 14/10/2020 4THSFC/2020-21/P/39 Expenditures 2,577,946
Select activity nature 14/10/2020 4THSFC/2020-21/P/40 Expenditures 2,611,035
Select activity nature 14/10/2020 4THSFC/2020-21/P/41 Expenditures 2,038,308
Select activity nature 14/10/2020 4THSFC/2020-21/P/42 Expenditures 1,672,672
Select activity nature 14/10/2020 4THSFC/2020-21/P/43 Expenditures 1,310,776
Select activity nature 14/10/2020 4THSFC/2020-21/P/44 Expenditures 1,008,830
Select activity nature 14/10/2020 4THSFC/2020-21/P/45 Expenditures 4,533,075
Select activity nature 14/10/2020 4THSFC/2020-21/P/46 Expenditures 1,031,926
Select activity nature 14/10/2020 4THSFC/2020-21/P/47 Expenditures 1,395,377
Select activity nature 14/10/2020 4THSFC/2020-21/P/48 Expenditures 625,082
Select activity nature 14/10/2020 4THSFC/2020-21/P/49 Expenditures 625,082
Select activity nature 14/10/2020 4THSFC/2020-21/P/50 Expenditures 350,046
Select activity nature 14/10/2020 4THSFC/2020-21/P/51 Expenditures 341,800
Select activity nature 14/10/2020 4THSFC/2020-21/P/52 Expenditures 2,000
Select activity nature 23/10/2020 4THSFC/2020-21/P/53 Expenditures 1,356,307
Select activity nature 23/10/2020 4THSFC/2020-21/P/54 Expenditures 25,380
Select activity nature 23/10/2020 4THSFC/2020-21/P/55 Expenditures 25,380
Select activity nature 23/10/2020 4THSFC/2020-21/P/56 Expenditures 14,213
Select activity nature 23/10/2020 OWN/2020-21/P/61 Expenditures 164,890
Select activity nature 29/10/2020 4THSFC/2020-21/P/57 Expenditures 1,402,619
Select activity nature 29/10/2020 4THSFC/2020-21/P/58 Expenditures 2,116,405
Select activity nature 29/10/2020 4THSFC/2020-21/P/59 Expenditures 1,827,879
Select activity nature 29/10/2020 4THSFC/2020-21/P/60 Expenditures 849,203
Select activity nature 29/10/2020 4THSFC/2020-21/P/61 Expenditures 1,765,658
Select activity nature 29/10/2020 4THSFC/2020-21/P/62 Expenditures 251,382
Select activity nature 29/10/2020 4THSFC/2020-21/P/63 Expenditures 4,645,005
Select activity nature 29/10/2020 4THSFC/2020-21/P/64 Expenditures 1,432,192
Select activity nature 29/10/2020 4THSFC/2020-21/P/65 Expenditures 203,232
Select activity nature 29/10/2020 4THSFC/2020-21/P/66 Expenditures 203,232
Select activity nature 29/10/2020 4THSFC/2020-21/P/67 Expenditures 113,809
Select activity nature 29/10/2020 4THSFC/2020-21/P/68 Expenditures 89,400
Select activity nature 29/10/2020 OWN/2020-21/P/62 Expenditures 207,700
Select activity nature 31/10/2020 4THSFC/2020-21/P/69 Expenditures 5,279,872
Select activity nature 31/10/2020 4THSFC/2020-21/P/70 Expenditures 2,070,266
Select activity nature 31/10/2020 4THSFC/2020-21/P/71 Expenditures 1,268,666
Select activity nature 31/10/2020 4THSFC/2020-21/P/72 Expenditures 1,807,341
Select activity nature 31/10/2020 4THSFC/2020-21/P/73 Expenditures 1,321,343
Select activity nature 31/10/2020 4THSFC/2020-21/P/74 Expenditures 566,464
Select activity nature 31/10/2020 4THSFC/2020-21/P/75 Expenditures 1,236,602
Select activity nature 31/10/2020 4THSFC/2020-21/P/76 Expenditures 288,576
Select activity nature 31/10/2020 4THSFC/2020-21/P/77 Expenditures 2,546,950
Select activity nature 31/10/2020 4THSFC/2020-21/P/78 Expenditures 1,450,342
Select activity nature 31/10/2020 4THSFC/2020-21/P/79 Expenditures 335,820
Select activity nature 31/10/2020 4THSFC/2020-21/P/80 Expenditures 335,820
Select activity nature 31/10/2020 4THSFC/2020-21/P/81 Expenditures 188,058
Select activity nature 31/10/2020 4THSFC/2020-21/P/82 Expenditures 109,800
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 12:59:27 PM.
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