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.)
01/12/2020 MGNREGA/2020-21/R/4 Direct Receipts 6 01/12/2020 MGNREGA/2020-21/P/5 Expenditures 11
01/12/2020 MGNREGA/2020-21/R/5 Direct Receipts 4,679 01/12/2020 MGNREGA/2020-21/P/6 Expenditures 12
01/12/2020 OWN/2020-21/R/322 Direct Receipts 118 01/12/2020 MGNREGA/2020-21/P/7 Expenditures 18
01/12/2020 OWN/2020-21/R/323 Direct Receipts 4,292 01/12/2020 MGNREGA/2020-21/P/8 Expenditures 12
01/12/2020 OWN/2020-21/R/324 Direct Receipts 470 01/12/2020 MGNREGA/2020-21/P/9 Expenditures 4,679
01/12/2020 OWN/2020-21/R/326 Direct Receipts 50 01/12/2020 OWN/2020-21/P/181 Expenditures 4,700
01/12/2020 OWN/2020-21/R/327 Direct Receipts 50 01/12/2020 OWN/2020-21/P/182 Expenditures 24
01/12/2020 OWN/2020-21/R/328 Direct Receipts 600 01/12/2020 OWN/2020-21/P/183 Expenditures 7
01/12/2020 OWN/2020-21/R/329 Direct Receipts 600 01/12/2020 OWN/2020-21/P/184 Expenditures 1,200
01/12/2020 STS/2020-21/R/3 Direct Receipts 530 01/12/2020 OWN/2020-21/P/185 Expenditures 499
01/12/2020 STS/2020-21/R/4 Direct Receipts 300 01/12/2020 OWN/2020-21/P/186 Expenditures 1,500
01/12/2020 STS/2020-21/R/5 Direct Receipts 88 01/12/2020 OWN/2020-21/P/187 Expenditures 1,800
01/12/2020 STS/2020-21/R/6 Direct Receipts 31 01/12/2020 OWN/2020-21/P/188 Expenditures 98,924
01/12/2020 STS/2020-21/R/7 Direct Receipts 167 01/12/2020 OWN/2020-21/P/189 Expenditures 174,739
01/12/2020 TSC/2020-21/R/2 Direct Receipts 601 01/12/2020 OWN/2020-21/P/190 Expenditures 145,500
04/12/2020 OWN/2020-21/R/330 Direct Receipts 5,177 01/12/2020 OWN/2020-21/P/191 Expenditures 95,400
04/12/2020 OWN/2020-21/R/331 Direct Receipts 25 01/12/2020 STS/2020-21/P/6 Expenditures 18
04/12/2020 OWN/2020-21/R/332 Direct Receipts 25 01/12/2020 STS/2020-21/P/7 Expenditures 18
08/12/2020 OWN/2020-21/R/333 Direct Receipts 28,233 01/12/2020 STS/2020-21/P/8 Expenditures 18
08/12/2020 OWN/2020-21/R/334 Direct Receipts 465 01/12/2020 TSC/2020-21/P/14 Expenditures 17
08/12/2020 OWN/2020-21/R/335 Direct Receipts 425 04/12/2020 OWN/2020-21/P/193 Expenditures 630
08/12/2020 OWN/2020-21/R/336 Direct Receipts 900 04/12/2020 OWN/2020-21/P/194 Expenditures 1,260
08/12/2020 OWN/2020-21/R/338 Direct Receipts 1,503,837 04/12/2020 OWN/2020-21/P/195 Expenditures 150
12/12/2020 OWN/2020-21/R/339 Direct Receipts 622 04/12/2020 OWN/2020-21/P/196 Expenditures 6,750
12/12/2020 OWN/2020-21/R/340 Direct Receipts 90 04/12/2020 OWN/2020-21/P/197 Expenditures 4,950
12/12/2020 OWN/2020-21/R/341 Direct Receipts 90 07/12/2020 OWN/2020-21/P/198 Expenditures 1,400
12/12/2020 OWN/2020-21/R/342 Direct Receipts 1,500 08/12/2020 OWN/2020-21/P/192 Expenditures 1,060
12/12/2020 OWN/2020-21/R/343 Direct Receipts 68 08/12/2020 OWN/2020-21/P/199 Expenditures 41,645
12/12/2020 OWN/2020-21/R/344 Direct Receipts 14,221 08/12/2020 OWN/2020-21/P/200 Expenditures 2,700
15/12/2020 OWN/2020-21/R/337 Direct Receipts 700 08/12/2020 OWN/2020-21/P/201 Expenditures 10,000
19/12/2020 OWN/2020-21/R/345 Direct Receipts 461 08/12/2020 OWN/2020-21/P/202 Expenditures 6,000
19/12/2020 OWN/2020-21/R/346 Direct Receipts 2,039 08/12/2020 OWN/2020-21/P/203 Expenditures 7,800
19/12/2020 OWN/2020-21/R/347 Direct Receipts 553 12/12/2020 OWN/2020-21/P/204 Expenditures 3,500
19/12/2020 OWN/2020-21/R/348 Direct Receipts 1,004 12/12/2020 OWN/2020-21/P/205 Expenditures 7
19/12/2020 OWN/2020-21/R/349 Direct Receipts 264 21/12/2020 OWN/2020-21/P/213 Expenditures 4,120
19/12/2020 OWN/2020-21/R/350 Direct Receipts 156 21/12/2020 OWN/2020-21/P/214 Expenditures 300
19/12/2020 OWN/2020-21/R/351 Direct Receipts 212 21/12/2020 OWN/2020-21/P/215 Expenditures 200
19/12/2020 OWN/2020-21/R/352 Direct Receipts 100 21/12/2020 OWN/2020-21/P/216 Expenditures 260
19/12/2020 OWN/2020-21/R/353 Direct Receipts 854 24/12/2020 OWN/2020-21/P/206 Expenditures 13,500
19/12/2020 OWN/2020-21/R/354 Direct Receipts 420 24/12/2020 OWN/2020-21/P/207 Expenditures 997
19/12/2020 OWN/2020-21/R/355 Direct Receipts 865 24/12/2020 OWN/2020-21/P/208 Expenditures 41,064
19/12/2020 OWN/2020-21/R/356 Direct Receipts 695 24/12/2020 OWN/2020-21/P/209 Expenditures 1,190
19/12/2020 OWN/2020-21/R/357 Direct Receipts 48,819 24/12/2020 OWN/2020-21/P/210 Expenditures 620
19/12/2020 OWN/2020-21/R/358 Direct Receipts 25 24/12/2020 OWN/2020-21/P/211 Expenditures 160
19/12/2020 OWN/2020-21/R/359 Direct Receipts 25 24/12/2020 OWN/2020-21/P/212 Expenditures 1,580
19/12/2020 OWN/2020-21/R/360 Direct Receipts 25 31/12/2020 TSC/2020-21/P/15 Expenditures 7,000
19/12/2020 OWN/2020-21/R/361 Direct Receipts 20 Expenditures
19/12/2020 OWN/2020-21/R/362 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/363 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/364 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/365 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/366 Direct Receipts 20 Expenditures
19/12/2020 OWN/2020-21/R/367 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/368 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/369 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/370 Direct Receipts 20 Expenditures
19/12/2020 OWN/2020-21/R/371 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/372 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/373 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/385 Direct Receipts 25 Expenditures
19/12/2020 OWN/2020-21/R/386 Direct Receipts 20 Expenditures
21/12/2020 OWN/2020-21/R/382 Direct Receipts 400 Expenditures
21/12/2020 OWN/2020-21/R/383 Direct Receipts 600 Expenditures
24/12/2020 OWN/2020-21/R/375 Direct Receipts 23,921 Expenditures
24/12/2020 OWN/2020-21/R/376 Direct Receipts 75 Expenditures
24/12/2020 OWN/2020-21/R/377 Direct Receipts 75 Expenditures
24/12/2020 OWN/2020-21/R/378 Direct Receipts 1,500 Expenditures
24/12/2020 OWN/2020-21/R/379 Direct Receipts 1,500 Expenditures
24/12/2020 OWN/2020-21/R/380 Direct Receipts 1,000 Expenditures
24/12/2020 OWN/2020-21/R/381 Direct Receipts 5 Expenditures
28/12/2020 OWN/2020-21/R/384 Direct Receipts 200 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:10:29 AM.
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