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.)
01/11/2020 XVFC/2020-21/R/6 Direct Receipts 522,748 02/11/2020 OWN/2020-21/P/116 Expenditures 220,088
12/11/2020 OWN/2020-21/R/156 Direct Receipts 10,000 02/11/2020 OWN/2020-21/P/123 Expenditures 220,088
12/11/2020 OWN/2020-21/R/157 Direct Receipts 12,805 12/11/2020 OWN/2020-21/P/117 Expenditures 143,341
12/11/2020 OWN/2020-21/R/158 Direct Receipts 7,500 12/11/2020 OWN/2020-21/P/118 Expenditures 119,163
12/11/2020 OWN/2020-21/R/159 Direct Receipts 12,735 12/11/2020 OWN/2020-21/P/119 Expenditures 25,694
12/11/2020 OWN/2020-21/R/160 Direct Receipts 4,500 12/11/2020 OWN/2020-21/P/120 Expenditures 139,008
13/11/2020 5THSFC/2020-21/R/1 Direct Receipts 13,243,697 12/11/2020 OWN/2020-21/P/124 Expenditures 143,341
13/11/2020 OWN/2020-21/R/161 Direct Receipts 121,000 12/11/2020 OWN/2020-21/P/125 Expenditures 119,163
13/11/2020 OWN/2020-21/R/162 Direct Receipts 147,000 12/11/2020 OWN/2020-21/P/126 Expenditures 25,694
13/11/2020 OWN/2020-21/R/163 Direct Receipts 177,249 12/11/2020 OWN/2020-21/P/127 Expenditures 139,008
28/11/2020 OWN/2020-21/R/164 Direct Receipts 162,756 13/11/2020 4THSFC/2020-21/P/247 Expenditures 409,598
28/11/2020 OWN/2020-21/R/165 Direct Receipts 660 13/11/2020 4THSFC/2020-21/P/248 Expenditures 204,451
28/11/2020 OWN/2020-21/R/166 Direct Receipts 105 13/11/2020 4THSFC/2020-21/P/249 Expenditures 204,451
28/11/2020 OWN/2020-21/R/167 Direct Receipts 77,505 13/11/2020 4THSFC/2020-21/P/250 Expenditures 226,027
28/11/2020 OWN/2020-21/R/168 Direct Receipts 7,400 13/11/2020 4THSFC/2020-21/P/251 Expenditures 2,000
28/11/2020 OWN/2020-21/R/169 Direct Receipts 11,000 13/11/2020 4THSFC/2020-21/P/252 Expenditures 25,287
28/11/2020 OWN/2020-21/R/170 Direct Receipts 27,510 13/11/2020 4THSFC/2020-21/P/253 Expenditures 48,571
28/11/2020 OWN/2020-21/R/171 Direct Receipts 18,960 13/11/2020 4THSFC/2020-21/P/255 Expenditures 49,621
28/11/2020 OWN/2020-21/R/172 Direct Receipts 1,230 13/11/2020 4THSFC/2020-21/P/256 Expenditures 24,619
28/11/2020 OWN/2020-21/R/173 Direct Receipts 18,000 13/11/2020 4THSFC/2020-21/P/259 Expenditures 34,641
28/11/2020 OWN/2020-21/R/174 Direct Receipts 55,000 13/11/2020 4THSFC/2020-21/P/260 Expenditures 20,039
28/11/2020 OWN/2020-21/R/175 Direct Receipts 55,800 13/11/2020 4THSFC/2020-21/P/261 Expenditures 29,772
28/11/2020 OWN/2020-21/R/176 Direct Receipts 6,000 13/11/2020 4THSFC/2020-21/P/263 Expenditures 680,403
28/11/2020 OWN/2020-21/R/177 Direct Receipts 23,505 13/11/2020 4THSFC/2020-21/P/264 Expenditures 684,215
28/11/2020 OWN/2020-21/R/178 Direct Receipts 63,056 13/11/2020 4THSFC/2020-21/P/266 Expenditures 137,024
28/11/2020 OWN/2020-21/R/179 Direct Receipts 100,000 13/11/2020 4THSFC/2020-21/P/267 Expenditures 724,646
28/11/2020 OWN/2020-21/R/180 Direct Receipts 17,100 13/11/2020 4THSFC/2020-21/P/268 Expenditures 613,491
28/11/2020 OWN/2020-21/R/181 Direct Receipts 12,505 13/11/2020 4THSFC/2020-21/P/269 Expenditures 944,624
28/11/2020 OWN/2020-21/R/182 Direct Receipts 4,500 13/11/2020 4THSFC/2020-21/P/270 Expenditures 26,906
28/11/2020 OWN/2020-21/R/183 Direct Receipts 7,500 13/11/2020 4THSFC/2020-21/P/271 Expenditures 451,374
28/11/2020 OWN/2020-21/R/184 Direct Receipts 17,020 13/11/2020 4THSFC/2020-21/P/272 Expenditures 849,467
28/11/2020 OWN/2020-21/R/185 Direct Receipts 18,000 13/11/2020 4THSFC/2020-21/P/273 Expenditures 521,515
28/11/2020 OWN/2020-21/R/186 Direct Receipts 7,500 13/11/2020 4THSFC/2020-21/P/274 Expenditures 390,112
28/11/2020 OWN/2020-21/R/187 Direct Receipts 21,760 13/11/2020 4THSFC/2020-21/P/275 Expenditures 365,463
30/11/2020 4THSFC/2020-21/R/14 Direct Receipts 566,066.2 13/11/2020 4THSFC/2020-21/P/276 Expenditures 441,735
30/11/2020 4THSFC/2020-21/R/15 Direct Receipts 35.9 13/11/2020 4THSFC/2020-21/P/277 Expenditures 57,830
30/11/2020 OWN/2020-21/R/190 Direct Receipts 625,954.56 13/11/2020 4THSFC/2020-21/P/278 Expenditures 77,580
30/11/2020 OWN/2020-21/R/191 Direct Receipts 220,088 13/11/2020 4THSFC/2020-21/P/279 Expenditures 143,821
Direct Receipts 13/11/2020 4THSFC/2020-21/P/280 Expenditures 137,670
Direct Receipts 13/11/2020 4THSFC/2020-21/P/281 Expenditures 460,898
Direct Receipts 13/11/2020 4THSFC/2020-21/P/282 Expenditures 394,206
Direct Receipts 13/11/2020 4THSFC/2020-21/P/283 Expenditures 123,487
Direct Receipts 13/11/2020 4THSFC/2020-21/P/284 Expenditures 713,614
Direct Receipts 13/11/2020 4THSFC/2020-21/P/285 Expenditures 906,364
Direct Receipts 13/11/2020 4THSFC/2020-21/P/286 Expenditures 515,292
Direct Receipts 13/11/2020 4THSFC/2020-21/P/287 Expenditures 718,099
Direct Receipts 13/11/2020 4THSFC/2020-21/P/288 Expenditures 440,320
Direct Receipts 13/11/2020 4THSFC/2020-21/P/289 Expenditures 95,325
Direct Receipts 13/11/2020 4THSFC/2020-21/P/290 Expenditures 108,686
Direct Receipts 13/11/2020 4THSFC/2020-21/P/291 Expenditures 119,555
Direct Receipts 13/11/2020 4THSFC/2020-21/P/292 Expenditures 138,370
Direct Receipts 13/11/2020 4THSFC/2020-21/P/293 Expenditures 271,701
Direct Receipts 13/11/2020 4THSFC/2020-21/P/294 Expenditures 80,132
Direct Receipts 13/11/2020 4THSFC/2020-21/P/295 Expenditures 62,026
Direct Receipts 13/11/2020 4THSFC/2020-21/P/296 Expenditures 119,078
Direct Receipts 13/11/2020 4THSFC/2020-21/P/297 Expenditures 95,333
Direct Receipts 13/11/2020 4THSFC/2020-21/P/298 Expenditures 377,417
Direct Receipts 13/11/2020 4THSFC/2020-21/P/299 Expenditures 120,699
Direct Receipts 13/11/2020 4THSFC/2020-21/P/300 Expenditures 565,883
Direct Receipts 13/11/2020 4THSFC/2020-21/P/301 Expenditures 903,133
Direct Receipts 13/11/2020 4THSFC/2020-21/P/302 Expenditures 661,315
Direct Receipts 13/11/2020 4THSFC/2020-21/P/303 Expenditures 632,211
Direct Receipts 13/11/2020 4THSFC/2020-21/P/304 Expenditures 480,948
Direct Receipts 13/11/2020 4THSFC/2020-21/P/305 Expenditures 205,645
Direct Receipts 13/11/2020 4THSFC/2020-21/P/306 Expenditures 173,201
Direct Receipts 13/11/2020 4THSFC/2020-21/P/307 Expenditures 702,973
Direct Receipts 13/11/2020 4THSFC/2020-21/P/308 Expenditures 79,298
Direct Receipts 13/11/2020 4THSFC/2020-21/P/309 Expenditures 77,295
Direct Receipts 13/11/2020 4THSFC/2020-21/P/310 Expenditures 163,658
Direct Receipts 13/11/2020 4THSFC/2020-21/P/311 Expenditures 271,396
Direct Receipts 13/11/2020 4THSFC/2020-21/P/312 Expenditures 787,150
Direct Receipts 13/11/2020 4THSFC/2020-21/P/313 Expenditures 899,126
Direct Receipts 13/11/2020 4THSFC/2020-21/P/314 Expenditures 953,137
Direct Receipts 13/11/2020 OWN/2020-21/P/128 Expenditures 110,130
Direct Receipts 13/11/2020 OWN/2020-21/P/139 Expenditures 49,050
Direct Receipts 28/11/2020 4THSFC/2020-21/P/254 Expenditures 114,896
Direct Receipts 28/11/2020 4THSFC/2020-21/P/257 Expenditures 88,556
Direct Receipts 28/11/2020 4THSFC/2020-21/P/258 Expenditures 71,092
Direct Receipts 28/11/2020 4THSFC/2020-21/P/262 Expenditures 27,290
Direct Receipts 28/11/2020 4THSFC/2020-21/P/265 Expenditures 135,026
Direct Receipts 28/11/2020 OWN/2020-21/P/129 Expenditures 1,884,859
Direct Receipts 28/11/2020 OWN/2020-21/P/130 Expenditures 151,000
Direct Receipts 28/11/2020 OWN/2020-21/P/131 Expenditures 132,083
Direct Receipts 28/11/2020 OWN/2020-21/P/132 Expenditures 35,000
Direct Receipts 28/11/2020 OWN/2020-21/P/133 Expenditures 2,100
Direct Receipts 28/11/2020 OWN/2020-21/P/134 Expenditures 23,000
Direct Receipts 28/11/2020 OWN/2020-21/P/135 Expenditures 600
Direct Receipts 28/11/2020 OWN/2020-21/P/136 Expenditures 24,182
Direct Receipts 28/11/2020 OWN/2020-21/P/137 Expenditures 9,670
Direct Receipts 28/11/2020 OWN/2020-21/P/138 Expenditures 162,756
Direct Receipts 30/11/2020 OWN/2020-21/P/141 Expenditures 6,454.57
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:21:27 AM.
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