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.)
01/12/2020 OWN/2020-21/R/100 Direct Receipts 7,096 02/12/2020 OWN/2020-21/P/38 Expenditures 1,481,912
01/12/2020 OWN/2020-21/R/95 Direct Receipts 314,467 02/12/2020 OWN/2020-21/P/39 Expenditures 19,247
01/12/2020 OWN/2020-21/R/96 Direct Receipts 50,450 02/12/2020 OWN/2020-21/P/40 Expenditures 45,280
01/12/2020 OWN/2020-21/R/97 Direct Receipts 40,665 03/12/2020 OWN/2020-21/P/41 Expenditures 1,560
01/12/2020 OWN/2020-21/R/98 Direct Receipts 5,140 07/12/2020 OWN/2020-21/P/42 Expenditures 225,090
01/12/2020 OWN/2020-21/R/99 Direct Receipts 5,227 07/12/2020 OWN/2020-21/P/43 Expenditures 190,268
01/12/2020 VNIDHI/2020-21/R/10 Direct Receipts 106,041 15/12/2020 OWN/2020-21/P/44 Expenditures 26,934,825.78
01/12/2020 VNIDHI/2020-21/R/11 Direct Receipts 6,145,000 15/12/2020 VNIDHI/2020-21/P/16 Expenditures 87,727
04/12/2020 OWN/2020-21/R/101 Direct Receipts 1,329,675 22/12/2020 OWN/2020-21/P/45 Expenditures 605,647
04/12/2020 OWN/2020-21/R/102 Direct Receipts 1,350 28/12/2020 OWN/2020-21/P/46 Expenditures 3,056
04/12/2020 OWN/2020-21/R/103 Direct Receipts 3,375 28/12/2020 OWN/2020-21/P/47 Expenditures 280
08/12/2020 OWN/2020-21/R/104 Direct Receipts 26,360 28/12/2020 OWN/2020-21/P/48 Expenditures 5,714
08/12/2020 OWN/2020-21/R/105 Direct Receipts 5,625 28/12/2020 OWN/2020-21/P/49 Expenditures 1,745,750
14/12/2020 OWN/2020-21/R/106 Direct Receipts 480,760 28/12/2020 OWN/2020-21/P/50 Expenditures 1,557,084
15/12/2020 5THSFC/2020-21/R/1 Direct Receipts 4,602,672 28/12/2020 VNIDHI/2020-21/P/17 Expenditures 2,696,064
15/12/2020 5THSFC/2020-21/R/2 Direct Receipts 6,476,736 Select activity nature
15/12/2020 5THSFC/2020-21/R/3 Direct Receipts 6,476,736 Select activity nature
15/12/2020 5THSFC/2020-21/R/4 Direct Receipts 6,476,736 Select activity nature
15/12/2020 5THSFC/2020-21/R/5 Direct Receipts 6,476,736 Select activity nature
22/12/2020 OWN/2020-21/R/107 Direct Receipts 250 Select activity nature
24/12/2020 XVFC/2020-21/R/6 Direct Receipts 30,843,182 Select activity nature
24/12/2020 XVFC/2020-21/R/7 Direct Receipts 57,968 Select activity nature
24/12/2020 XVFC/2020-21/R/8 Direct Receipts 30,916,718 Select activity nature
28/12/2020 5THSFC/2020-21/R/7 Direct Receipts 6,476,736 Select activity nature
28/12/2020 OWN/2020-21/R/108 Direct Receipts 64,700 Select activity nature
28/12/2020 OWN/2020-21/R/109 Direct Receipts 162,770 Select activity nature
28/12/2020 OWN/2020-21/R/110 Direct Receipts 96,655 Select activity nature
28/12/2020 OWN/2020-21/R/111 Direct Receipts 1,561 Select activity nature
28/12/2020 OWN/2020-21/R/112 Direct Receipts 2,450 Select activity nature
28/12/2020 XVFC/2020-21/R/10 Direct Receipts 369,373 Select activity nature
29/12/2020 OWN/2020-21/R/113 Direct Receipts 77,350 Select activity nature
29/12/2020 OWN/2020-21/R/114 Direct Receipts 53,375 Select activity nature
29/12/2020 OWN/2020-21/R/115 Direct Receipts 7,096 Select activity nature
29/12/2020 OWN/2020-21/R/116 Direct Receipts 151,076 Select activity nature
29/12/2020 OWN/2020-21/R/117 Direct Receipts 1,501,484 Select activity nature
29/12/2020 OWN/2020-21/R/118 Direct Receipts 151,630 Select activity nature
30/12/2020 OWN/2020-21/R/119 Direct Receipts 489,060 Select activity nature
30/12/2020 OWN/2020-21/R/120 Direct Receipts 17,712 Select activity nature
30/12/2020 OWN/2020-21/R/121 Direct Receipts 63,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 06:23:35 AM.
Close