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.)
08/12/2020 4THSFC/2020-21/R/25 Direct Receipts 62,490 08/12/2020 4THSFC/2020-21/P/471 Expenditures 741,192
08/12/2020 OWN/2020-21/R/195 Direct Receipts 2,400 08/12/2020 4THSFC/2020-21/P/472 Expenditures 1,289
08/12/2020 OWN/2020-21/R/196 Direct Receipts 8,000 08/12/2020 4THSFC/2020-21/P/473 Expenditures 449,960
08/12/2020 OWN/2020-21/R/197 Direct Receipts 266,736 08/12/2020 OWN/2020-21/P/328 Expenditures 20,768
08/12/2020 OWN/2020-21/R/198 Direct Receipts 18,600 08/12/2020 OWN/2020-21/P/329 Expenditures 51,132
08/12/2020 OWN/2020-21/R/199 Direct Receipts 4,520 08/12/2020 OWN/2020-21/P/330 Expenditures 259,386
14/12/2020 OWN/2020-21/R/201 Direct Receipts 1,389,290 08/12/2020 OWN/2020-21/P/331 Expenditures 7,475
14/12/2020 OWN/2020-21/R/202 Direct Receipts 110,760 08/12/2020 OWN/2020-21/P/332 Expenditures 30
14/12/2020 OWN/2020-21/R/203 Direct Receipts 1,005,783 08/12/2020 OWN/2020-21/P/333 Expenditures 362,625
14/12/2020 OWN/2020-21/R/204 Direct Receipts 6,192 08/12/2020 OWN/2020-21/P/334 Expenditures 42,880
14/12/2020 OWN/2020-21/R/242 Direct Receipts 76,281 08/12/2020 OWN/2020-21/P/380 Expenditures 1,652
17/12/2020 OWN/2020-21/R/205 Direct Receipts 165,110 08/12/2020 OWN/2020-21/P/381 Expenditures 34.22
17/12/2020 OWN/2020-21/R/206 Direct Receipts 61,165 14/12/2020 OWN/2020-21/P/335 Expenditures 70,500
17/12/2020 OWN/2020-21/R/207 Direct Receipts 43,120 14/12/2020 OWN/2020-21/P/336 Expenditures 22,500
17/12/2020 OWN/2020-21/R/208 Direct Receipts 14,000 14/12/2020 OWN/2020-21/P/337 Expenditures 20,917
21/12/2020 OWN/2020-21/R/209 Direct Receipts 100,890 14/12/2020 OWN/2020-21/P/386 Expenditures 145,524
23/12/2020 4THSFC/2020-21/R/26 Direct Receipts 16,594,093 14/12/2020 OWN/2020-21/P/387 Expenditures 118
23/12/2020 OWN/2020-21/R/210 Direct Receipts 110,750 17/12/2020 4THSFC/2020-21/P/474 Expenditures 2,592,228
24/12/2020 OWN/2020-21/R/211 Direct Receipts 6,000 17/12/2020 4THSFC/2020-21/P/475 Expenditures 501,800
28/12/2020 4THSFC/2020-21/R/27 Direct Receipts 2,050,226 17/12/2020 4THSFC/2020-21/P/476 Expenditures 204,078
28/12/2020 OWN/2020-21/R/212 Direct Receipts 24,237 17/12/2020 4THSFC/2020-21/P/477 Expenditures 617,540
31/12/2020 OWN/2020-21/R/213 Direct Receipts 219,255 17/12/2020 4THSFC/2020-21/P/478 Expenditures 47,000
31/12/2020 OWN/2020-21/R/214 Direct Receipts 313,556 17/12/2020 4THSFC/2020-21/P/479 Expenditures 29,500
31/12/2020 OWN/2020-21/R/215 Direct Receipts 487,120 17/12/2020 4THSFC/2020-21/P/480 Expenditures 23,070
31/12/2020 OWN/2020-21/R/216 Direct Receipts 352,710 17/12/2020 4THSFC/2020-21/P/481 Expenditures 686,498
31/12/2020 OWN/2020-21/R/217 Direct Receipts 38,000 17/12/2020 4THSFC/2020-21/P/482 Expenditures 634,392
31/12/2020 OWN/2020-21/R/218 Direct Receipts 3,383 17/12/2020 4THSFC/2020-21/P/483 Expenditures 626,012
31/12/2020 OWN/2020-21/R/243 Direct Receipts 1,973 17/12/2020 4THSFC/2020-21/P/484 Expenditures 869,420
Direct Receipts 17/12/2020 4THSFC/2020-21/P/485 Expenditures 373,800
Direct Receipts 17/12/2020 4THSFC/2020-21/P/486 Expenditures 371,664
Direct Receipts 17/12/2020 4THSFC/2020-21/P/487 Expenditures 174,412
Direct Receipts 17/12/2020 4THSFC/2020-21/P/488 Expenditures 647,415
Direct Receipts 17/12/2020 4THSFC/2020-21/P/489 Expenditures 604,728
Direct Receipts 17/12/2020 4THSFC/2020-21/P/490 Expenditures 873,580
Direct Receipts 17/12/2020 4THSFC/2020-21/P/491 Expenditures 743,435
Direct Receipts 17/12/2020 4THSFC/2020-21/P/492 Expenditures 814,828
Direct Receipts 17/12/2020 4THSFC/2020-21/P/493 Expenditures 522,252
Direct Receipts 17/12/2020 4THSFC/2020-21/P/494 Expenditures 724,248
Direct Receipts 17/12/2020 4THSFC/2020-21/P/495 Expenditures 631,188
Direct Receipts 17/12/2020 4THSFC/2020-21/P/496 Expenditures 743,328
Direct Receipts 17/12/2020 4THSFC/2020-21/P/497 Expenditures 814,410
Direct Receipts 17/12/2020 4THSFC/2020-21/P/498 Expenditures 175,871
Direct Receipts 17/12/2020 4THSFC/2020-21/P/499 Expenditures 617,596
Direct Receipts 17/12/2020 4THSFC/2020-21/P/500 Expenditures 653,616
Direct Receipts 17/12/2020 4THSFC/2020-21/P/501 Expenditures 598,744
Direct Receipts 17/12/2020 4THSFC/2020-21/P/502 Expenditures 2,709,695
Direct Receipts 17/12/2020 4THSFC/2020-21/P/503 Expenditures 10,758,857
Direct Receipts 17/12/2020 4THSFC/2020-21/P/504 Expenditures 423,052
Direct Receipts 17/12/2020 4THSFC/2020-21/P/505 Expenditures 512,716
Direct Receipts 17/12/2020 4THSFC/2020-21/P/506 Expenditures 938,806
Direct Receipts 17/12/2020 4THSFC/2020-21/P/507 Expenditures 362,556
Direct Receipts 17/12/2020 4THSFC/2020-21/P/508 Expenditures 783,052
Direct Receipts 17/12/2020 4THSFC/2020-21/P/509 Expenditures 950,520
Direct Receipts 17/12/2020 4THSFC/2020-21/P/510 Expenditures 539,601
Direct Receipts 17/12/2020 4THSFC/2020-21/P/511 Expenditures 875,970
Direct Receipts 17/12/2020 4THSFC/2020-21/P/512 Expenditures 674,176
Direct Receipts 17/12/2020 4THSFC/2020-21/P/513 Expenditures 573,182
Direct Receipts 17/12/2020 4THSFC/2020-21/P/514 Expenditures 571,162
Direct Receipts 17/12/2020 4THSFC/2020-21/P/515 Expenditures 477,756
Direct Receipts 17/12/2020 4THSFC/2020-21/P/516 Expenditures 604,772
Direct Receipts 17/12/2020 4THSFC/2020-21/P/517 Expenditures 592,682
Direct Receipts 17/12/2020 4THSFC/2020-21/P/518 Expenditures 554,095
Direct Receipts 17/12/2020 4THSFC/2020-21/P/519 Expenditures 584,162
Direct Receipts 17/12/2020 4THSFC/2020-21/P/520 Expenditures 452,400
Direct Receipts 17/12/2020 4THSFC/2020-21/P/521 Expenditures 148,120
Direct Receipts 17/12/2020 4THSFC/2020-21/P/522 Expenditures 854,550
Direct Receipts 17/12/2020 4THSFC/2020-21/P/523 Expenditures 728,529
Direct Receipts 17/12/2020 4THSFC/2020-21/P/524 Expenditures 236,155
Direct Receipts 17/12/2020 4THSFC/2020-21/P/525 Expenditures 528,881
Direct Receipts 17/12/2020 4THSFC/2020-21/P/526 Expenditures 185,729
Direct Receipts 17/12/2020 4THSFC/2020-21/P/527 Expenditures 712,142
Direct Receipts 17/12/2020 4THSFC/2020-21/P/528 Expenditures 264,642
Direct Receipts 17/12/2020 4THSFC/2020-21/P/529 Expenditures 806,001
Direct Receipts 17/12/2020 4THSFC/2020-21/P/530 Expenditures 834,336
Direct Receipts 17/12/2020 4THSFC/2020-21/P/531 Expenditures 815,936
Direct Receipts 17/12/2020 4THSFC/2020-21/P/532 Expenditures 716,628
Direct Receipts 17/12/2020 4THSFC/2020-21/P/533 Expenditures 629,266
Direct Receipts 17/12/2020 4THSFC/2020-21/P/534 Expenditures 436,266
Direct Receipts 17/12/2020 OWN/2020-21/P/382 Expenditures 5.32
Direct Receipts 17/12/2020 OWN/2020-21/P/388 Expenditures 333,045
Direct Receipts 17/12/2020 OWN/2020-21/P/389 Expenditures 171,800
Direct Receipts 17/12/2020 OWN/2020-21/P/390 Expenditures 54.28
Direct Receipts 21/12/2020 4THSFC/2020-21/P/535 Expenditures 829,152
Direct Receipts 21/12/2020 4THSFC/2020-21/P/536 Expenditures 114,844
Direct Receipts 21/12/2020 OWN/2020-21/P/338 Expenditures 69,450
Direct Receipts 21/12/2020 OWN/2020-21/P/339 Expenditures 96,440
Direct Receipts 21/12/2020 OWN/2020-21/P/340 Expenditures 60,700
Direct Receipts 21/12/2020 OWN/2020-21/P/341 Expenditures 42,800
Direct Receipts 21/12/2020 OWN/2020-21/P/342 Expenditures 55,850
Direct Receipts 21/12/2020 OWN/2020-21/P/343 Expenditures 10,720
Direct Receipts 21/12/2020 OWN/2020-21/P/344 Expenditures 47,800
Direct Receipts 21/12/2020 OWN/2020-21/P/345 Expenditures 2,131
Direct Receipts 21/12/2020 OWN/2020-21/P/391 Expenditures 43,416
Direct Receipts 21/12/2020 OWN/2020-21/P/392 Expenditures 40,880
Direct Receipts 23/12/2020 4THSFC/2020-21/P/537 Expenditures 200,138
Direct Receipts 23/12/2020 4THSFC/2020-21/P/538 Expenditures 155,763
Direct Receipts 23/12/2020 4THSFC/2020-21/P/539 Expenditures 689,931
Direct Receipts 23/12/2020 4THSFC/2020-21/P/540 Expenditures 427,698
Direct Receipts 23/12/2020 4THSFC/2020-21/P/541 Expenditures 206,968
Direct Receipts 23/12/2020 4THSFC/2020-21/P/542 Expenditures 417,163
Direct Receipts 23/12/2020 4THSFC/2020-21/P/543 Expenditures 197,100
Direct Receipts 23/12/2020 4THSFC/2020-21/P/544 Expenditures 288,378
Direct Receipts 23/12/2020 4THSFC/2020-21/P/545 Expenditures 854,711
Direct Receipts 23/12/2020 4THSFC/2020-21/P/546 Expenditures 855,071
Direct Receipts 23/12/2020 4THSFC/2020-21/P/547 Expenditures 205,056
Direct Receipts 23/12/2020 4THSFC/2020-21/P/548 Expenditures 389,334
Direct Receipts 23/12/2020 4THSFC/2020-21/P/549 Expenditures 395,627
Direct Receipts 23/12/2020 4THSFC/2020-21/P/550 Expenditures 142,505
Direct Receipts 23/12/2020 4THSFC/2020-21/P/551 Expenditures 461,665
Direct Receipts 23/12/2020 4THSFC/2020-21/P/552 Expenditures 654,741
Direct Receipts 23/12/2020 4THSFC/2020-21/P/553 Expenditures 631,400
Direct Receipts 23/12/2020 4THSFC/2020-21/P/554 Expenditures 646,140
Direct Receipts 23/12/2020 4THSFC/2020-21/P/555 Expenditures 158,932
Direct Receipts 23/12/2020 4THSFC/2020-21/P/556 Expenditures 722,028
Direct Receipts 23/12/2020 4THSFC/2020-21/P/558 Expenditures 353,783
Direct Receipts 23/12/2020 OWN/2020-21/P/346 Expenditures 241,617
Direct Receipts 23/12/2020 OWN/2020-21/P/347 Expenditures 152,535
Direct Receipts 24/12/2020 4THSFC/2020-21/P/557 Expenditures 552,072
Direct Receipts 24/12/2020 4THSFC/2020-21/P/559 Expenditures 893,866
Direct Receipts 24/12/2020 4THSFC/2020-21/P/560 Expenditures 108,227
Direct Receipts 24/12/2020 4THSFC/2020-21/P/561 Expenditures 762,986
Direct Receipts 24/12/2020 4THSFC/2020-21/P/562 Expenditures 391,767
Direct Receipts 24/12/2020 4THSFC/2020-21/P/563 Expenditures 195,015
Direct Receipts 24/12/2020 4THSFC/2020-21/P/564 Expenditures 151,632
Direct Receipts 24/12/2020 4THSFC/2020-21/P/565 Expenditures 939,840
Direct Receipts 24/12/2020 4THSFC/2020-21/P/566 Expenditures 77,312
Direct Receipts 28/12/2020 4THSFC/2020-21/P/567 Expenditures 208,835
Direct Receipts 28/12/2020 4THSFC/2020-21/P/568 Expenditures 209,939
Direct Receipts 28/12/2020 4THSFC/2020-21/P/569 Expenditures 178,130
Direct Receipts 28/12/2020 4THSFC/2020-21/P/570 Expenditures 764,306
Direct Receipts 28/12/2020 4THSFC/2020-21/P/571 Expenditures 582,134
Direct Receipts 28/12/2020 4THSFC/2020-21/P/572 Expenditures 921,257
Direct Receipts 28/12/2020 4THSFC/2020-21/P/573 Expenditures 594,987
Direct Receipts 28/12/2020 4THSFC/2020-21/P/574 Expenditures 251,378
Direct Receipts 28/12/2020 OWN/2020-21/P/348 Expenditures 642,936
Direct Receipts 28/12/2020 OWN/2020-21/P/349 Expenditures 6,880
Direct Receipts 28/12/2020 OWN/2020-21/P/350 Expenditures 25,100
Direct Receipts 28/12/2020 OWN/2020-21/P/393 Expenditures 66,330
Direct Receipts 28/12/2020 OWN/2020-21/P/394 Expenditures 63,400
Direct Receipts 31/12/2020 4THSFC/2020-21/P/575 Expenditures 1,106,771
Direct Receipts 31/12/2020 4THSFC/2020-21/P/576 Expenditures 1,006,156
Direct Receipts 31/12/2020 4THSFC/2020-21/P/577 Expenditures 503,078
Direct Receipts 31/12/2020 4THSFC/2020-21/P/578 Expenditures 1,178,103
Direct Receipts 31/12/2020 4THSFC/2020-21/P/579 Expenditures 1,924,815
Direct Receipts 31/12/2020 4THSFC/2020-21/P/580 Expenditures 834,310
Direct Receipts 31/12/2020 OWN/2020-21/P/351 Expenditures 16,852
Direct Receipts 31/12/2020 OWN/2020-21/P/352 Expenditures 15,320
Direct Receipts 31/12/2020 OWN/2020-21/P/353 Expenditures 7,660
Direct Receipts 31/12/2020 OWN/2020-21/P/354 Expenditures 20,927
Direct Receipts 31/12/2020 OWN/2020-21/P/355 Expenditures 1,660
Direct Receipts 31/12/2020 OWN/2020-21/P/356 Expenditures 4,713
Direct Receipts 31/12/2020 OWN/2020-21/P/357 Expenditures 4,284
Direct Receipts 31/12/2020 OWN/2020-21/P/358 Expenditures 2,142
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:20:21 AM.
Close