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.)
06/10/2020 OWN/2020-21/R/318 Direct Receipts 17,800 06/10/2020 4THSFC/2020-21/P/172 Expenditures 98,784
06/10/2020 OWN/2020-21/R/319 Direct Receipts 17,800 06/10/2020 4THSFC/2020-21/P/173 Expenditures 98,784
06/10/2020 OWN/2020-21/R/320 Direct Receipts 33,100 06/10/2020 4THSFC/2020-21/P/174 Expenditures 665,280
06/10/2020 OWN/2020-21/R/321 Direct Receipts 2,400 06/10/2020 4THSFC/2020-21/P/175 Expenditures 546,560
06/10/2020 OWN/2020-21/R/322 Direct Receipts 4,500 06/10/2020 4THSFC/2020-21/P/176 Expenditures 654,266
06/10/2020 OWN/2020-21/R/323 Direct Receipts 3,900 06/10/2020 4THSFC/2020-21/P/177 Expenditures 216,944
06/10/2020 OWN/2020-21/R/324 Direct Receipts 3,500 06/10/2020 4THSFC/2020-21/P/178 Expenditures 101,808
06/10/2020 OWN/2020-21/R/325 Direct Receipts 7,000 06/10/2020 4THSFC/2020-21/P/179 Expenditures 534,352
06/10/2020 OWN/2020-21/R/326 Direct Receipts 19,619 06/10/2020 4THSFC/2020-21/P/180 Expenditures 67,088
06/10/2020 OWN/2020-21/R/327 Direct Receipts 4,800 06/10/2020 4THSFC/2020-21/P/181 Expenditures 107,072
06/10/2020 OWN/2020-21/R/328 Direct Receipts 22,611 06/10/2020 4THSFC/2020-21/P/182 Expenditures 749,168
06/10/2020 OWN/2020-21/R/329 Direct Receipts 131,846 06/10/2020 4THSFC/2020-21/P/183 Expenditures 49,952
06/10/2020 OWN/2020-21/R/330 Direct Receipts 2,000 06/10/2020 4THSFC/2020-21/P/184 Expenditures 1,220,240
06/10/2020 OWN/2020-21/R/331 Direct Receipts 3,038 06/10/2020 4THSFC/2020-21/P/185 Expenditures 523,152
06/10/2020 OWN/2020-21/R/332 Direct Receipts 3,500 06/10/2020 4THSFC/2020-21/P/186 Expenditures 733,600
06/10/2020 OWN/2020-21/R/333 Direct Receipts 5,100 06/10/2020 4THSFC/2020-21/P/187 Expenditures 66,864
06/10/2020 OWN/2020-21/R/334 Direct Receipts 31,430 06/10/2020 4THSFC/2020-21/P/188 Expenditures 504,000
06/10/2020 OWN/2020-21/R/335 Direct Receipts 38,880 06/10/2020 4THSFC/2020-21/P/189 Expenditures 104,608
06/10/2020 OWN/2020-21/R/336 Direct Receipts 1,617 06/10/2020 4THSFC/2020-21/P/190 Expenditures 1,050,694
06/10/2020 OWN/2020-21/R/337 Direct Receipts 294 06/10/2020 4THSFC/2020-21/P/191 Expenditures 14,000
06/10/2020 OWN/2020-21/R/367 Direct Receipts 37,269 06/10/2020 4THSFC/2020-21/P/192 Expenditures 90,272
06/10/2020 OWN/2020-21/R/452 Direct Receipts 420,152 06/10/2020 4THSFC/2020-21/P/193 Expenditures 511,616
06/10/2020 OWN/2020-21/R/453 Direct Receipts 4,565,909 06/10/2020 4THSFC/2020-21/P/194 Expenditures 92,606
06/10/2020 OWN/2020-21/R/454 Direct Receipts 70,550 08/10/2020 OWN/2020-21/P/77 Expenditures 14,000
08/10/2020 OWN/2020-21/R/338 Direct Receipts 2,000 08/10/2020 OWN/2020-21/P/78 Expenditures 2,407,117
08/10/2020 OWN/2020-21/R/339 Direct Receipts 10,000 08/10/2020 OWN/2020-21/P/79 Expenditures 41,000
08/10/2020 OWN/2020-21/R/340 Direct Receipts 4,000 08/10/2020 OWN/2020-21/P/80 Expenditures 1,850,230
13/10/2020 OWN/2020-21/R/341 Direct Receipts 4,000 08/10/2020 OWN/2020-21/P/81 Expenditures 36,048
13/10/2020 OWN/2020-21/R/342 Direct Receipts 39,080 08/10/2020 OWN/2020-21/P/82 Expenditures 12,724
21/10/2020 OWN/2020-21/R/343 Direct Receipts 25,480 13/10/2020 4THSFC/2020-21/P/195 Expenditures 238,583
21/10/2020 OWN/2020-21/R/344 Direct Receipts 163,994 13/10/2020 4THSFC/2020-21/P/196 Expenditures 273,056
21/10/2020 OWN/2020-21/R/345 Direct Receipts 4,800 13/10/2020 4THSFC/2020-21/P/197 Expenditures 285,264
21/10/2020 OWN/2020-21/R/346 Direct Receipts 3,800 13/10/2020 4THSFC/2020-21/P/198 Expenditures 546,537
21/10/2020 OWN/2020-21/R/347 Direct Receipts 3,300 21/10/2020 4THSFC/2020-21/P/199 Expenditures 446,544
21/10/2020 OWN/2020-21/R/348 Direct Receipts 4,500 21/10/2020 4THSFC/2020-21/P/200 Expenditures 470,131
21/10/2020 OWN/2020-21/R/349 Direct Receipts 4,200 21/10/2020 4THSFC/2020-21/P/201 Expenditures 725,760
21/10/2020 OWN/2020-21/R/350 Direct Receipts 4,200 21/10/2020 4THSFC/2020-21/P/202 Expenditures 372,624
21/10/2020 OWN/2020-21/R/351 Direct Receipts 2,000 21/10/2020 4THSFC/2020-21/P/203 Expenditures 141,120
21/10/2020 OWN/2020-21/R/352 Direct Receipts 3,500 21/10/2020 4THSFC/2020-21/P/204 Expenditures 123,200
21/10/2020 OWN/2020-21/R/353 Direct Receipts 33,100 21/10/2020 4THSFC/2020-21/P/205 Expenditures 564,480
21/10/2020 OWN/2020-21/R/354 Direct Receipts 91,980 21/10/2020 4THSFC/2020-21/P/206 Expenditures 92,176
21/10/2020 OWN/2020-21/R/355 Direct Receipts 106,290 21/10/2020 4THSFC/2020-21/P/207 Expenditures 644,980
21/10/2020 OWN/2020-21/R/356 Direct Receipts 64,390 21/10/2020 4THSFC/2020-21/P/208 Expenditures 592,480
21/10/2020 OWN/2020-21/R/357 Direct Receipts 138,545 21/10/2020 4THSFC/2020-21/P/209 Expenditures 1,405,152
21/10/2020 OWN/2020-21/R/358 Direct Receipts 21,580 21/10/2020 4THSFC/2020-21/P/210 Expenditures 725,200
21/10/2020 OWN/2020-21/R/359 Direct Receipts 108,130 21/10/2020 4THSFC/2020-21/P/211 Expenditures 449,120
21/10/2020 OWN/2020-21/R/360 Direct Receipts 68,100 21/10/2020 4THSFC/2020-21/P/212 Expenditures 60,480
21/10/2020 OWN/2020-21/R/361 Direct Receipts 75,585 21/10/2020 4THSFC/2020-21/P/213 Expenditures 479,360
21/10/2020 OWN/2020-21/R/362 Direct Receipts 98,610 21/10/2020 4THSFC/2020-21/P/214 Expenditures 97,552
21/10/2020 OWN/2020-21/R/363 Direct Receipts 81,830 21/10/2020 4THSFC/2020-21/P/215 Expenditures 78,736
22/10/2020 OWN/2020-21/R/364 Direct Receipts 21,000 21/10/2020 4THSFC/2020-21/P/216 Expenditures 95,536
28/10/2020 OWN/2020-21/R/456 Direct Receipts 21,000 21/10/2020 4THSFC/2020-21/P/217 Expenditures 632,016
28/10/2020 OWN/2020-21/R/457 Direct Receipts 10,000 21/10/2020 OWN/2020-21/P/83 Expenditures 36,594
28/10/2020 OWN/2020-21/R/458 Direct Receipts 11,780 21/10/2020 OWN/2020-21/P/84 Expenditures 147,000
28/10/2020 OWN/2020-21/R/459 Direct Receipts 4,500 21/10/2020 OWN/2020-21/P/85 Expenditures 60,104
28/10/2020 OWN/2020-21/R/460 Direct Receipts 6,500 21/10/2020 OWN/2020-21/P/86 Expenditures 449,646
28/10/2020 OWN/2020-21/R/461 Direct Receipts 28,353 21/10/2020 OWN/2020-21/P/87 Expenditures 40,005
28/10/2020 OWN/2020-21/R/462 Direct Receipts 500 21/10/2020 OWN/2020-21/P/88 Expenditures 126,664
28/10/2020 OWN/2020-21/R/463 Direct Receipts 24,670 28/10/2020 4THSFC/2020-21/P/219 Expenditures 190,400
28/10/2020 OWN/2020-21/R/464 Direct Receipts 38,246 28/10/2020 4THSFC/2020-21/P/220 Expenditures 781,134
28/10/2020 OWN/2020-21/R/465 Direct Receipts 4,700 28/10/2020 4THSFC/2020-21/P/221 Expenditures 361,760
28/10/2020 OWN/2020-21/R/466 Direct Receipts 49,885 28/10/2020 4THSFC/2020-21/P/222 Expenditures 686,977
31/10/2020 5THSFC/2020-21/R/3 Direct Receipts 9,700,337 28/10/2020 4THSFC/2020-21/P/225 Expenditures 544,320
31/10/2020 5THSFC/2020-21/R/4 Direct Receipts 9,700,337 28/10/2020 4THSFC/2020-21/P/226 Expenditures 330,400
31/10/2020 OWN/2020-21/R/368 Direct Receipts 57,399 28/10/2020 4THSFC/2020-21/P/227 Expenditures 54,544
31/10/2020 OWN/2020-21/R/369 Direct Receipts 58,534 28/10/2020 4THSFC/2020-21/P/228 Expenditures 760,373
31/10/2020 OWN/2020-21/R/370 Direct Receipts 54,550 28/10/2020 4THSFC/2020-21/P/229 Expenditures 699,866
31/10/2020 OWN/2020-21/R/371 Direct Receipts 97,608 28/10/2020 4THSFC/2020-21/P/230 Expenditures 272,160
31/10/2020 OWN/2020-21/R/372 Direct Receipts 16,203 28/10/2020 4THSFC/2020-21/P/231 Expenditures 584,438
31/10/2020 OWN/2020-21/R/373 Direct Receipts 74,338 28/10/2020 4THSFC/2020-21/P/266 Expenditures 96,432
31/10/2020 OWN/2020-21/R/374 Direct Receipts 33,100 28/10/2020 OWN/2020-21/P/89 Expenditures 253,120
31/10/2020 OWN/2020-21/R/375 Direct Receipts 17,016 28/10/2020 OWN/2020-21/P/90 Expenditures 558,091
31/10/2020 OWN/2020-21/R/376 Direct Receipts 43,700 28/10/2020 OWN/2020-21/P/91 Expenditures 129,311
31/10/2020 OWN/2020-21/R/377 Direct Receipts 53,439 28/10/2020 OWN/2020-21/P/92 Expenditures 86,500
31/10/2020 OWN/2020-21/R/378 Direct Receipts 27,400 28/10/2020 OWN/2020-21/P/93 Expenditures 41,500
31/10/2020 OWN/2020-21/R/379 Direct Receipts 25,524 31/10/2020 4THSFC/2020-21/P/232 Expenditures 585,433
31/10/2020 OWN/2020-21/R/380 Direct Receipts 28,100 31/10/2020 4THSFC/2020-21/P/233 Expenditures 321,440
31/10/2020 OWN/2020-21/R/381 Direct Receipts 4,500 31/10/2020 4THSFC/2020-21/P/234 Expenditures 1,901,584
31/10/2020 OWN/2020-21/R/382 Direct Receipts 121,540 31/10/2020 4THSFC/2020-21/P/235 Expenditures 272,160
31/10/2020 OWN/2020-21/R/383 Direct Receipts 23,460 31/10/2020 4THSFC/2020-21/P/236 Expenditures 1,142,064
31/10/2020 OWN/2020-21/R/384 Direct Receipts 58,680 31/10/2020 4THSFC/2020-21/P/237 Expenditures 2,417,184
31/10/2020 OWN/2020-21/R/385 Direct Receipts 133,415 31/10/2020 4THSFC/2020-21/P/238 Expenditures 1,518,048
31/10/2020 OWN/2020-21/R/386 Direct Receipts 48,550 31/10/2020 4THSFC/2020-21/P/239 Expenditures 1,093,680
31/10/2020 OWN/2020-21/R/387 Direct Receipts 108,540 31/10/2020 4THSFC/2020-21/P/240 Expenditures 949,760
31/10/2020 OWN/2020-21/R/388 Direct Receipts 127,390 31/10/2020 4THSFC/2020-21/P/241 Expenditures 344,736
31/10/2020 OWN/2020-21/R/389 Direct Receipts 63,780 31/10/2020 4THSFC/2020-21/P/242 Expenditures 1,100,736
31/10/2020 OWN/2020-21/R/390 Direct Receipts 6,900 31/10/2020 4THSFC/2020-21/P/243 Expenditures 638,064
31/10/2020 OWN/2020-21/R/391 Direct Receipts 21,000 31/10/2020 4THSFC/2020-21/P/244 Expenditures 302,400
31/10/2020 OWN/2020-21/R/392 Direct Receipts 21,000 31/10/2020 4THSFC/2020-21/P/245 Expenditures 761,040
31/10/2020 OWN/2020-21/R/393 Direct Receipts 6,000 31/10/2020 4THSFC/2020-21/P/246 Expenditures 722,736
31/10/2020 OWN/2020-21/R/394 Direct Receipts 9,635 31/10/2020 4THSFC/2020-21/P/247 Expenditures 334,656
31/10/2020 OWN/2020-21/R/395 Direct Receipts 17,260 31/10/2020 4THSFC/2020-21/P/248 Expenditures 104,816
31/10/2020 OWN/2020-21/R/396 Direct Receipts 17,260 31/10/2020 4THSFC/2020-21/P/249 Expenditures 272,536
31/10/2020 OWN/2020-21/R/397 Direct Receipts 17,260 31/10/2020 4THSFC/2020-21/P/250 Expenditures 456,624
31/10/2020 OWN/2020-21/R/398 Direct Receipts 17,260 31/10/2020 4THSFC/2020-21/P/251 Expenditures 388,080
31/10/2020 OWN/2020-21/R/399 Direct Receipts 17,260 31/10/2020 4THSFC/2020-21/P/252 Expenditures 856,800
31/10/2020 OWN/2020-21/R/400 Direct Receipts 17,260 31/10/2020 4THSFC/2020-21/P/253 Expenditures 193,760
31/10/2020 OWN/2020-21/R/401 Direct Receipts 6,000 31/10/2020 4THSFC/2020-21/P/254 Expenditures 690,480
31/10/2020 OWN/2020-21/R/402 Direct Receipts 1,385 Select activity nature
31/10/2020 OWN/2020-21/R/403 Direct Receipts 1,560 Select activity nature
31/10/2020 OWN/2020-21/R/404 Direct Receipts 2,010 Select activity nature
31/10/2020 OWN/2020-21/R/405 Direct Receipts 6,000 Select activity nature
31/10/2020 OWN/2020-21/R/406 Direct Receipts 10,510 Select activity nature
31/10/2020 OWN/2020-21/R/407 Direct Receipts 4,800 Select activity nature
31/10/2020 OWN/2020-21/R/408 Direct Receipts 6,000 Select activity nature
31/10/2020 OWN/2020-21/R/409 Direct Receipts 12,000 Select activity nature
31/10/2020 OWN/2020-21/R/410 Direct Receipts 3,300 Select activity nature
31/10/2020 OWN/2020-21/R/411 Direct Receipts 6,000 Select activity nature
31/10/2020 OWN/2020-21/R/412 Direct Receipts 6,000 Select activity nature
31/10/2020 OWN/2020-21/R/413 Direct Receipts 16,010 Select activity nature
31/10/2020 OWN/2020-21/R/414 Direct Receipts 4,500 Select activity nature
31/10/2020 OWN/2020-21/R/415 Direct Receipts 6,000 Select activity nature
31/10/2020 OWN/2020-21/R/416 Direct Receipts 3,900 Select activity nature
31/10/2020 OWN/2020-21/R/417 Direct Receipts 10,010 Select activity nature
31/10/2020 OWN/2020-21/R/418 Direct Receipts 3,000 Select activity nature
31/10/2020 OWN/2020-21/R/419 Direct Receipts 6,000 Select activity nature
31/10/2020 OWN/2020-21/R/420 Direct Receipts 6,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 01:27:54 PM.
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