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.)
02/11/2020 OWN/2020-21/R/467 Direct Receipts 2,000 02/11/2020 OWN/2020-21/P/94 Expenditures 646,101
04/11/2020 OWN/2020-21/R/421 Direct Receipts 2,500 02/11/2020 OWN/2020-21/P/95 Expenditures 14,000
04/11/2020 OWN/2020-21/R/422 Direct Receipts 76,929 02/11/2020 OWN/2020-21/P/96 Expenditures 1,942,734
04/11/2020 OWN/2020-21/R/423 Direct Receipts 55,876 02/11/2020 OWN/2020-21/P/97 Expenditures 40,000
04/11/2020 OWN/2020-21/R/424 Direct Receipts 37,506 04/11/2020 4THSFC/2020-21/P/255 Expenditures 85,235
04/11/2020 OWN/2020-21/R/425 Direct Receipts 67,281 04/11/2020 4THSFC/2020-21/P/256 Expenditures 228,480
04/11/2020 OWN/2020-21/R/426 Direct Receipts 2,800 04/11/2020 4THSFC/2020-21/P/257 Expenditures 491,680
04/11/2020 OWN/2020-21/R/427 Direct Receipts 21,102 04/11/2020 4THSFC/2020-21/P/258 Expenditures 772,128
04/11/2020 OWN/2020-21/R/428 Direct Receipts 72,598 04/11/2020 4THSFC/2020-21/P/259 Expenditures 1,410,993
04/11/2020 OWN/2020-21/R/429 Direct Receipts 2,500 04/11/2020 4THSFC/2020-21/P/260 Expenditures 724,640
04/11/2020 OWN/2020-21/R/430 Direct Receipts 2,500 04/11/2020 4THSFC/2020-21/P/261 Expenditures 156,552
04/11/2020 OWN/2020-21/R/431 Direct Receipts 2,700 04/11/2020 4THSFC/2020-21/P/267 Expenditures 347,760
04/11/2020 OWN/2020-21/R/432 Direct Receipts 2,000 04/11/2020 4THSFC/2020-21/P/268 Expenditures 434,672
04/11/2020 OWN/2020-21/R/433 Direct Receipts 2,100 04/11/2020 4THSFC/2020-21/P/269 Expenditures 830,655
09/11/2020 5THSFC/2020-21/R/5 Direct Receipts 9,700,337 04/11/2020 4THSFC/2020-21/P/270 Expenditures 759,639
09/11/2020 OWN/2020-21/R/468 Direct Receipts 640,173 04/11/2020 4THSFC/2020-21/P/271 Expenditures 402,192
12/11/2020 OWN/2020-21/R/434 Direct Receipts 120,270 04/11/2020 4THSFC/2020-21/P/272 Expenditures 553,914
12/11/2020 OWN/2020-21/R/435 Direct Receipts 37,420 04/11/2020 4THSFC/2020-21/P/273 Expenditures 977,760
21/11/2020 OWN/2020-21/R/436 Direct Receipts 35,000 04/11/2020 4THSFC/2020-21/P/274 Expenditures 514,080
21/11/2020 OWN/2020-21/R/437 Direct Receipts 35,000 04/11/2020 4THSFC/2020-21/P/275 Expenditures 79,032
21/11/2020 OWN/2020-21/R/438 Direct Receipts 35,000 04/11/2020 4THSFC/2020-21/P/276 Expenditures 129,360
21/11/2020 OWN/2020-21/R/439 Direct Receipts 39 04/11/2020 4THSFC/2020-21/P/277 Expenditures 398,698
21/11/2020 OWN/2020-21/R/440 Direct Receipts 68,970 04/11/2020 4THSFC/2020-21/P/278 Expenditures 94,411
21/11/2020 OWN/2020-21/R/441 Direct Receipts 54,090 04/11/2020 4THSFC/2020-21/P/279 Expenditures 441,280
21/11/2020 OWN/2020-21/R/442 Direct Receipts 37,765 04/11/2020 4THSFC/2020-21/P/280 Expenditures 64,908
21/11/2020 OWN/2020-21/R/443 Direct Receipts 59,860 09/11/2020 4THSFC/2020-21/P/281 Expenditures 2,363,200
21/11/2020 OWN/2020-21/R/444 Direct Receipts 141,575 09/11/2020 4THSFC/2020-21/P/282 Expenditures 2,500,000
21/11/2020 OWN/2020-21/R/445 Direct Receipts 108,810 12/11/2020 OWN/2020-21/P/98 Expenditures 50,713
21/11/2020 OWN/2020-21/R/446 Direct Receipts 57,350 12/11/2020 OWN/2020-21/P/99 Expenditures 629,328
21/11/2020 OWN/2020-21/R/447 Direct Receipts 25,560 21/11/2020 4THSFC/2020-21/P/283 Expenditures 819,840
21/11/2020 OWN/2020-21/R/448 Direct Receipts 72,600 Select activity nature
21/11/2020 OWN/2020-21/R/475 Direct Receipts 48,196 Select activity nature
28/11/2020 OWN/2020-21/R/476 Direct Receipts 19,440 Select activity nature
28/11/2020 OWN/2020-21/R/477 Direct Receipts 87,120 Select activity nature
28/11/2020 OWN/2020-21/R/478 Direct Receipts 41,890 Select activity nature
28/11/2020 OWN/2020-21/R/479 Direct Receipts 35,100 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:44:10 AM.
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