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.)
04/11/2020 4THSFC/2020-21/R/19 Direct Receipts 541,649 02/11/2020 OWN/2020-21/P/311 Expenditures 24,120
04/11/2020 4THSFC/2020-21/R/21 Direct Receipts 10,000 02/11/2020 OWN/2020-21/P/312 Expenditures 62,600
04/11/2020 4THSFC/2020-21/R/22 Direct Receipts 34,400 04/11/2020 4THSFC/2020-21/P/373 Expenditures 810,955
04/11/2020 OWN/2020-21/R/180 Direct Receipts 128,825 04/11/2020 4THSFC/2020-21/P/374 Expenditures 252,639
04/11/2020 OWN/2020-21/R/181 Direct Receipts 25,690 04/11/2020 4THSFC/2020-21/P/375 Expenditures 186,157
04/11/2020 OWN/2020-21/R/182 Direct Receipts 8,550 04/11/2020 4THSFC/2020-21/P/376 Expenditures 3,000,000
04/11/2020 OWN/2020-21/R/194 Direct Receipts 86,349.87 04/11/2020 4THSFC/2020-21/P/377 Expenditures 541,649
07/11/2020 4THSFC/2020-21/R/18 Direct Receipts 16,594,093 04/11/2020 OWN/2020-21/P/299 Expenditures 35,657
10/11/2020 OWN/2020-21/R/183 Direct Receipts 1,550,091 05/11/2020 4THSFC/2020-21/P/378 Expenditures 2,696,481
10/11/2020 OWN/2020-21/R/184 Direct Receipts 81,540 05/11/2020 4THSFC/2020-21/P/379 Expenditures 491,900
10/11/2020 OWN/2020-21/R/185 Direct Receipts 792,741 05/11/2020 4THSFC/2020-21/P/380 Expenditures 47,000
10/11/2020 OWN/2020-21/R/186 Direct Receipts 50,876 05/11/2020 4THSFC/2020-21/P/381 Expenditures 220,692
18/11/2020 OWN/2020-21/R/187 Direct Receipts 219,420 05/11/2020 4THSFC/2020-21/P/382 Expenditures 617,540
18/11/2020 OWN/2020-21/R/188 Direct Receipts 141,070 05/11/2020 4THSFC/2020-21/P/383 Expenditures 29,500
18/11/2020 OWN/2020-21/R/189 Direct Receipts 60,115 05/11/2020 4THSFC/2020-21/P/384 Expenditures 23,095
23/11/2020 OWN/2020-21/R/190 Direct Receipts 33,630 05/11/2020 OWN/2020-21/P/300 Expenditures 362,625
27/11/2020 4THSFC/2020-21/R/23 Direct Receipts 449,960 05/11/2020 OWN/2020-21/P/301 Expenditures 28,272
28/11/2020 OWN/2020-21/R/191 Direct Receipts 125,400 05/11/2020 OWN/2020-21/P/302 Expenditures 36,889
28/11/2020 OWN/2020-21/R/192 Direct Receipts 78,715 05/11/2020 OWN/2020-21/P/303 Expenditures 5,445
28/11/2020 OWN/2020-21/R/193 Direct Receipts 86,570 05/11/2020 OWN/2020-21/P/304 Expenditures 259,386
30/11/2020 4THSFC/2020-21/R/24 Direct Receipts 817,350 05/11/2020 OWN/2020-21/P/305 Expenditures 13,588
Direct Receipts 05/11/2020 OWN/2020-21/P/306 Expenditures 9,940
Direct Receipts 06/11/2020 4THSFC/2020-21/P/385 Expenditures 632,218
Direct Receipts 06/11/2020 4THSFC/2020-21/P/386 Expenditures 881,870
Direct Receipts 06/11/2020 4THSFC/2020-21/P/387 Expenditures 656,715
Direct Receipts 06/11/2020 4THSFC/2020-21/P/388 Expenditures 500,649
Direct Receipts 06/11/2020 4THSFC/2020-21/P/389 Expenditures 615,717
Direct Receipts 06/11/2020 4THSFC/2020-21/P/390 Expenditures 448,784
Direct Receipts 10/11/2020 4THSFC/2020-21/P/391 Expenditures 887,356
Direct Receipts 10/11/2020 4THSFC/2020-21/P/392 Expenditures 346,092
Direct Receipts 10/11/2020 4THSFC/2020-21/P/393 Expenditures 578,524
Direct Receipts 10/11/2020 4THSFC/2020-21/P/394 Expenditures 610,219
Direct Receipts 10/11/2020 4THSFC/2020-21/P/395 Expenditures 303,382
Direct Receipts 10/11/2020 4THSFC/2020-21/P/396 Expenditures 883,322
Direct Receipts 10/11/2020 4THSFC/2020-21/P/397 Expenditures 873,520
Direct Receipts 10/11/2020 4THSFC/2020-21/P/398 Expenditures 859,830
Direct Receipts 10/11/2020 4THSFC/2020-21/P/399 Expenditures 868,270
Direct Receipts 10/11/2020 4THSFC/2020-21/P/400 Expenditures 235,976
Direct Receipts 10/11/2020 4THSFC/2020-21/P/401 Expenditures 832,270
Direct Receipts 10/11/2020 4THSFC/2020-21/P/402 Expenditures 264,271
Direct Receipts 10/11/2020 4THSFC/2020-21/P/403 Expenditures 517,970
Direct Receipts 10/11/2020 4THSFC/2020-21/P/404 Expenditures 346,329
Direct Receipts 10/11/2020 4THSFC/2020-21/P/405 Expenditures 585,850
Direct Receipts 10/11/2020 4THSFC/2020-21/P/406 Expenditures 584,569
Direct Receipts 10/11/2020 4THSFC/2020-21/P/407 Expenditures 258,494
Direct Receipts 10/11/2020 4THSFC/2020-21/P/408 Expenditures 269,521
Direct Receipts 10/11/2020 4THSFC/2020-21/P/409 Expenditures 801,620
Direct Receipts 10/11/2020 4THSFC/2020-21/P/410 Expenditures 493,416
Direct Receipts 10/11/2020 4THSFC/2020-21/P/411 Expenditures 404,189
Direct Receipts 10/11/2020 4THSFC/2020-21/P/412 Expenditures 366,896
Direct Receipts 10/11/2020 4THSFC/2020-21/P/413 Expenditures 404,263
Direct Receipts 10/11/2020 4THSFC/2020-21/P/414 Expenditures 879,370
Direct Receipts 10/11/2020 4THSFC/2020-21/P/415 Expenditures 545,126
Direct Receipts 10/11/2020 4THSFC/2020-21/P/416 Expenditures 520,228
Direct Receipts 10/11/2020 4THSFC/2020-21/P/417 Expenditures 163,930
Direct Receipts 10/11/2020 4THSFC/2020-21/P/418 Expenditures 208,440
Direct Receipts 10/11/2020 4THSFC/2020-21/P/419 Expenditures 536,823
Direct Receipts 10/11/2020 4THSFC/2020-21/P/420 Expenditures 758,218
Direct Receipts 10/11/2020 4THSFC/2020-21/P/421 Expenditures 176,100
Direct Receipts 10/11/2020 4THSFC/2020-21/P/422 Expenditures 644,138
Direct Receipts 10/11/2020 4THSFC/2020-21/P/423 Expenditures 113,148
Direct Receipts 10/11/2020 4THSFC/2020-21/P/424 Expenditures 604,594
Direct Receipts 10/11/2020 4THSFC/2020-21/P/425 Expenditures 91,421
Direct Receipts 10/11/2020 4THSFC/2020-21/P/426 Expenditures 160,339
Direct Receipts 10/11/2020 4THSFC/2020-21/P/427 Expenditures 597,396
Direct Receipts 10/11/2020 OWN/2020-21/P/307 Expenditures 28,473
Direct Receipts 10/11/2020 OWN/2020-21/P/308 Expenditures 319,207
Direct Receipts 10/11/2020 OWN/2020-21/P/313 Expenditures 179,555
Direct Receipts 10/11/2020 OWN/2020-21/P/318 Expenditures 5.6
Direct Receipts 10/11/2020 OWN/2020-21/P/319 Expenditures 5.6
Direct Receipts 10/11/2020 OWN/2020-21/P/320 Expenditures 1,227.2
Direct Receipts 12/11/2020 4THSFC/2020-21/P/428 Expenditures 554,400
Direct Receipts 12/11/2020 4THSFC/2020-21/P/429 Expenditures 235,785
Direct Receipts 12/11/2020 4THSFC/2020-21/P/430 Expenditures 463,634
Direct Receipts 12/11/2020 4THSFC/2020-21/P/431 Expenditures 592,708
Direct Receipts 12/11/2020 4THSFC/2020-21/P/432 Expenditures 118,975
Direct Receipts 12/11/2020 4THSFC/2020-21/P/433 Expenditures 419,053
Direct Receipts 12/11/2020 4THSFC/2020-21/P/434 Expenditures 600,141
Direct Receipts 12/11/2020 4THSFC/2020-21/P/435 Expenditures 615,995
Direct Receipts 12/11/2020 OWN/2020-21/P/314 Expenditures 132,160
Direct Receipts 12/11/2020 OWN/2020-21/P/315 Expenditures 231,753
Direct Receipts 13/11/2020 OWN/2020-21/P/327 Expenditures 118
Direct Receipts 18/11/2020 4THSFC/2020-21/P/436 Expenditures 401,562
Direct Receipts 18/11/2020 4THSFC/2020-21/P/437 Expenditures 263,448
Direct Receipts 18/11/2020 4THSFC/2020-21/P/438 Expenditures 692,816
Direct Receipts 18/11/2020 4THSFC/2020-21/P/439 Expenditures 189,767
Direct Receipts 18/11/2020 4THSFC/2020-21/P/440 Expenditures 107,261
Direct Receipts 18/11/2020 4THSFC/2020-21/P/441 Expenditures 102,319
Direct Receipts 18/11/2020 4THSFC/2020-21/P/442 Expenditures 190,979
Direct Receipts 18/11/2020 4THSFC/2020-21/P/443 Expenditures 342,828
Direct Receipts 18/11/2020 4THSFC/2020-21/P/444 Expenditures 1,040,843
Direct Receipts 18/11/2020 4THSFC/2020-21/P/445 Expenditures 243,507
Direct Receipts 18/11/2020 4THSFC/2020-21/P/446 Expenditures 239,444
Direct Receipts 18/11/2020 OWN/2020-21/P/316 Expenditures 194,445
Direct Receipts 18/11/2020 OWN/2020-21/P/321 Expenditures 34.22
Direct Receipts 18/11/2020 OWN/2020-21/P/322 Expenditures 2,183
Direct Receipts 19/11/2020 OWN/2020-21/P/317 Expenditures 6,432
Direct Receipts 23/11/2020 4THSFC/2020-21/P/447 Expenditures 875,760
Direct Receipts 23/11/2020 4THSFC/2020-21/P/448 Expenditures 276,311
Direct Receipts 23/11/2020 4THSFC/2020-21/P/449 Expenditures 189,783
Direct Receipts 23/11/2020 4THSFC/2020-21/P/450 Expenditures 260,792
Direct Receipts 23/11/2020 4THSFC/2020-21/P/451 Expenditures 189,596
Direct Receipts 23/11/2020 4THSFC/2020-21/P/452 Expenditures 800,740
Direct Receipts 23/11/2020 4THSFC/2020-21/P/453 Expenditures 305,662
Direct Receipts 24/11/2020 4THSFC/2020-21/P/454 Expenditures 17,033
Direct Receipts 24/11/2020 4THSFC/2020-21/P/455 Expenditures 2,369
Direct Receipts 24/11/2020 4THSFC/2020-21/P/456 Expenditures 950,520
Direct Receipts 24/11/2020 4THSFC/2020-21/P/457 Expenditures 241,368
Direct Receipts 24/11/2020 4THSFC/2020-21/P/458 Expenditures 229,934
Direct Receipts 24/11/2020 OWN/2020-21/P/309 Expenditures 2,800
Direct Receipts 25/11/2020 4THSFC/2020-21/P/459 Expenditures 626,350
Direct Receipts 25/11/2020 4THSFC/2020-21/P/460 Expenditures 768,718
Direct Receipts 25/11/2020 OWN/2020-21/P/310 Expenditures 9,595
Direct Receipts 28/11/2020 4THSFC/2020-21/P/461 Expenditures 664,936
Direct Receipts 28/11/2020 4THSFC/2020-21/P/462 Expenditures 604,470
Direct Receipts 28/11/2020 4THSFC/2020-21/P/463 Expenditures 296,735
Direct Receipts 28/11/2020 4THSFC/2020-21/P/464 Expenditures 775,215
Direct Receipts 28/11/2020 4THSFC/2020-21/P/465 Expenditures 1,396,040
Direct Receipts 28/11/2020 4THSFC/2020-21/P/466 Expenditures 124,408
Direct Receipts 28/11/2020 4THSFC/2020-21/P/467 Expenditures 113,098
Direct Receipts 28/11/2020 4THSFC/2020-21/P/468 Expenditures 56,549
Direct Receipts 28/11/2020 4THSFC/2020-21/P/469 Expenditures 230,379
Direct Receipts 28/11/2020 4THSFC/2020-21/P/470 Expenditures 84,010
Direct Receipts 28/11/2020 OWN/2020-21/P/323 Expenditures 3,703
Direct Receipts 28/11/2020 OWN/2020-21/P/324 Expenditures 3,366
Direct Receipts 28/11/2020 OWN/2020-21/P/325 Expenditures 1,683
Direct Receipts 28/11/2020 OWN/2020-21/P/326 Expenditures 189
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:38:38 AM.
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