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.)
04/11/2020 OWN/2020-21/R/141 Direct Receipts 469 04/11/2020 5THSFC/2020-21/P/6 Expenditures 1,109,752
09/11/2020 OWN/2020-21/R/142 Direct Receipts 19,108 04/11/2020 OWN/2020-21/P/171 Expenditures 1,109,752
10/11/2020 OWN/2020-21/R/143 Direct Receipts 13,420 04/11/2020 OWN/2020-21/P/172 Expenditures 5,117,399
10/11/2020 OWN/2020-21/R/144 Direct Receipts 21,520 04/11/2020 OWN/2020-21/P/173 Expenditures 99,662
10/11/2020 OWN/2020-21/R/145 Direct Receipts 14,990 04/11/2020 OWN/2020-21/P/174 Expenditures 111,622
10/11/2020 OWN/2020-21/R/146 Direct Receipts 32,120 04/11/2020 OWN/2020-21/P/175 Expenditures 49,831
10/11/2020 OWN/2020-21/R/147 Direct Receipts 20,550 04/11/2020 OWN/2020-21/P/176 Expenditures 202,164
10/11/2020 OWN/2020-21/R/148 Direct Receipts 18,770 04/11/2020 OWN/2020-21/P/177 Expenditures 1,644,503
12/11/2020 OWN/2020-21/R/149 Direct Receipts 69,444 04/11/2020 OWN/2020-21/P/178 Expenditures 31,296
18/11/2020 OWN/2020-21/R/150 Direct Receipts 2,000 04/11/2020 OWN/2020-21/P/179 Expenditures 35,053
20/11/2020 OWN/2020-21/R/151 Direct Receipts 16,550 04/11/2020 OWN/2020-21/P/180 Expenditures 15,648
20/11/2020 OWN/2020-21/R/152 Direct Receipts 26,210 04/11/2020 OWN/2020-21/P/181 Expenditures 22,200
20/11/2020 OWN/2020-21/R/153 Direct Receipts 12,730 04/11/2020 OWN/2020-21/P/182 Expenditures 3,500
20/11/2020 OWN/2020-21/R/154 Direct Receipts 6,600 04/11/2020 OWN/2020-21/P/183 Expenditures 1,702,907
20/11/2020 OWN/2020-21/R/155 Direct Receipts 16,220 04/11/2020 OWN/2020-21/P/184 Expenditures 35,470
20/11/2020 OWN/2020-21/R/156 Direct Receipts 24,320 04/11/2020 OWN/2020-21/P/185 Expenditures 39,728
20/11/2020 OWN/2020-21/R/157 Direct Receipts 30,340 04/11/2020 OWN/2020-21/P/186 Expenditures 17,735
30/11/2020 5THSFC/2020-21/R/3 Direct Receipts 9,105,532 04/11/2020 OWN/2020-21/P/187 Expenditures 94,101
30/11/2020 OWN/2020-21/R/158 Direct Receipts 5,680 04/11/2020 OWN/2020-21/P/188 Expenditures 2,000
30/11/2020 OWN/2020-21/R/159 Direct Receipts 24,670 04/11/2020 OWN/2020-21/P/189 Expenditures 4,500
30/11/2020 OWN/2020-21/R/160 Direct Receipts 24,070 04/11/2020 OWN/2020-21/P/190 Expenditures 53,027
30/11/2020 OWN/2020-21/R/161 Direct Receipts 8,150 04/11/2020 OWN/2020-21/P/191 Expenditures 61,137
30/11/2020 OWN/2020-21/R/162 Direct Receipts 23,510 04/11/2020 OWN/2020-21/P/192 Expenditures 1,274
30/11/2020 OWN/2020-21/R/163 Direct Receipts 20,020 04/11/2020 OWN/2020-21/P/193 Expenditures 1,274
30/11/2020 OWN/2020-21/R/164 Direct Receipts 28,145 04/11/2020 OWN/2020-21/P/194 Expenditures 47,039
30/11/2020 OWN/2020-21/R/165 Direct Receipts 318,465 04/11/2020 OWN/2020-21/P/195 Expenditures 16,903
30/11/2020 OWN/2020-21/R/166 Direct Receipts 5,500 04/11/2020 OWN/2020-21/P/196 Expenditures 6,231
30/11/2020 OWN/2020-21/R/172 Direct Receipts 2,947,162 06/11/2020 OWN/2020-21/P/197 Expenditures 12,462
Select activity nature 06/11/2020 OWN/2020-21/P/198 Expenditures 12,462
Select activity nature 11/11/2020 5THSFC/2020-21/P/8 Expenditures 108,454
Select activity nature 11/11/2020 OWN/2020-21/P/199 Expenditures 31,086
Select activity nature 11/11/2020 OWN/2020-21/P/200 Expenditures 72,534
Select activity nature 18/11/2020 OWN/2020-21/P/206 Expenditures 82,378
Select activity nature 25/11/2020 OWN/2020-21/P/207 Expenditures 1,473,581
Select activity nature 30/11/2020 OWN/2020-21/P/204 Expenditures 266
Select activity nature 30/11/2020 OWN/2020-21/P/205 Expenditures 3
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 02:21:23 AM.
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