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.)
07/12/2020 OWN/2020-21/R/173 Direct Receipts 48,900 07/12/2020 OWN/2020-21/P/208 Expenditures 1,836,864
10/12/2020 OWN/2020-21/R/174 Direct Receipts 28,100 07/12/2020 OWN/2020-21/P/209 Expenditures 35,326
10/12/2020 OWN/2020-21/R/175 Direct Receipts 15,310 07/12/2020 OWN/2020-21/P/210 Expenditures 17,663
10/12/2020 OWN/2020-21/R/176 Direct Receipts 9,280 07/12/2020 OWN/2020-21/P/211 Expenditures 39,567
10/12/2020 OWN/2020-21/R/177 Direct Receipts 19,920 07/12/2020 OWN/2020-21/P/212 Expenditures 48,900
10/12/2020 OWN/2020-21/R/178 Direct Receipts 6,800 17/12/2020 4THSFC/2020-21/P/198 Expenditures 20,958
10/12/2020 OWN/2020-21/R/179 Direct Receipts 15,780 17/12/2020 4THSFC/2020-21/P/199 Expenditures 1,596
10/12/2020 OWN/2020-21/R/180 Direct Receipts 29,360 17/12/2020 4THSFC/2020-21/P/200 Expenditures 1,202
10/12/2020 OWN/2020-21/R/181 Direct Receipts 8,250 17/12/2020 4THSFC/2020-21/P/201 Expenditures 1,804
10/12/2020 OWN/2020-21/R/182 Direct Receipts 30,585 17/12/2020 OWN/2020-21/P/213 Expenditures 999,600
21/12/2020 OWN/2020-21/R/183 Direct Receipts 24,800 17/12/2020 XVFC/2020-21/P/10 Expenditures 80,400
21/12/2020 OWN/2020-21/R/184 Direct Receipts 1,100 17/12/2020 XVFC/2020-21/P/11 Expenditures 560,200
21/12/2020 OWN/2020-21/R/185 Direct Receipts 23,370 17/12/2020 XVFC/2020-21/P/12 Expenditures 1,222,551
21/12/2020 OWN/2020-21/R/186 Direct Receipts 2,550 17/12/2020 XVFC/2020-21/P/13 Expenditures 494,812
21/12/2020 OWN/2020-21/R/187 Direct Receipts 25,760 17/12/2020 XVFC/2020-21/P/14 Expenditures 669,600
21/12/2020 OWN/2020-21/R/188 Direct Receipts 26,350 17/12/2020 XVFC/2020-21/P/15 Expenditures 369,400
21/12/2020 OWN/2020-21/R/189 Direct Receipts 19,970 17/12/2020 XVFC/2020-21/P/16 Expenditures 179,793
21/12/2020 OWN/2020-21/R/190 Direct Receipts 9,000 17/12/2020 XVFC/2020-21/P/17 Expenditures 490,000
21/12/2020 OWN/2020-21/R/191 Direct Receipts 17,436 17/12/2020 XVFC/2020-21/P/2 Expenditures 883,333
21/12/2020 OWN/2020-21/R/206 Direct Receipts 1,530,763 17/12/2020 XVFC/2020-21/P/3 Expenditures 662,241
22/12/2020 5THSFC/2020-21/R/6 Refund of Excess Payment 952,638 17/12/2020 XVFC/2020-21/P/4 Expenditures 899,600
22/12/2020 OWN/2020-21/R/192 Direct Receipts 469 17/12/2020 XVFC/2020-21/P/5 Expenditures 647,233
24/12/2020 5THSFC/2020-21/R/7 Direct Receipts 9,105,532 17/12/2020 XVFC/2020-21/P/6 Expenditures 878,700
24/12/2020 OWN/2020-21/R/200 Direct Receipts 23,920 17/12/2020 XVFC/2020-21/P/7 Expenditures 529,479
30/12/2020 OWN/2020-21/R/193 Direct Receipts 1,002,630 17/12/2020 XVFC/2020-21/P/8 Expenditures 2,457,293
30/12/2020 OWN/2020-21/R/194 Direct Receipts 6,000 17/12/2020 XVFC/2020-21/P/9 Expenditures 80,200
30/12/2020 OWN/2020-21/R/195 Direct Receipts 28,203 18/12/2020 OWN/2020-21/P/214 Expenditures 18,005
30/12/2020 OWN/2020-21/R/207 Direct Receipts 2,441,451 18/12/2020 OWN/2020-21/P/215 Expenditures 4,500
31/12/2020 OWN/2020-21/R/196 Direct Receipts 34,750 18/12/2020 OWN/2020-21/P/216 Expenditures 3,050
31/12/2020 OWN/2020-21/R/197 Direct Receipts 11,675 18/12/2020 OWN/2020-21/P/217 Expenditures 18,000
31/12/2020 OWN/2020-21/R/198 Direct Receipts 6,400 18/12/2020 OWN/2020-21/P/218 Expenditures 18,000
31/12/2020 OWN/2020-21/R/199 Direct Receipts 13,950 18/12/2020 OWN/2020-21/P/219 Expenditures 17,294
31/12/2020 OWN/2020-21/R/201 Direct Receipts 7,000 18/12/2020 OWN/2020-21/P/220 Expenditures 110,672
31/12/2020 OWN/2020-21/R/202 Direct Receipts 19,770 18/12/2020 OWN/2020-21/P/221 Expenditures 227,114
31/12/2020 OWN/2020-21/R/203 Direct Receipts 6,830 18/12/2020 OWN/2020-21/P/222 Expenditures 4,104
31/12/2020 OWN/2020-21/R/204 Direct Receipts 368,665 18/12/2020 OWN/2020-21/P/223 Expenditures 4,103
31/12/2020 OWN/2020-21/R/205 Direct Receipts 74,358 18/12/2020 XVFC/2020-21/P/18 Expenditures 348,480
31/12/2020 VNIDHI/2020-21/R/4 Direct Receipts 4,805,000 18/12/2020 XVFC/2020-21/P/19 Expenditures 903,202
31/12/2020 XVFC/2020-21/R/5 Direct Receipts 325,962.5 18/12/2020 XVFC/2020-21/P/20 Expenditures 491,455
31/12/2020 XVFC/2020-21/R/6 Direct Receipts 325,962.5 18/12/2020 XVFC/2020-21/P/21 Expenditures 698,900
Direct Receipts 18/12/2020 XVFC/2020-21/P/22 Expenditures 1,013,000
Direct Receipts 18/12/2020 XVFC/2020-21/P/23 Expenditures 905,052
Direct Receipts 18/12/2020 XVFC/2020-21/P/24 Expenditures 936,932
Direct Receipts 18/12/2020 XVFC/2020-21/P/25 Expenditures 696,200
Direct Receipts 18/12/2020 XVFC/2020-21/P/26 Expenditures 219,089
Direct Receipts 18/12/2020 XVFC/2020-21/P/27 Expenditures 1,039,341
Direct Receipts 18/12/2020 XVFC/2020-21/P/28 Expenditures 1,772,800
Direct Receipts 21/12/2020 5THSFC/2020-21/P/10 Expenditures 998,900
Direct Receipts 21/12/2020 5THSFC/2020-21/P/11 Expenditures 242,798
Direct Receipts 21/12/2020 5THSFC/2020-21/P/12 Expenditures 359,600
Direct Receipts 21/12/2020 5THSFC/2020-21/P/13 Expenditures 494,276
Direct Receipts 21/12/2020 5THSFC/2020-21/P/14 Expenditures 992,599
Direct Receipts 21/12/2020 5THSFC/2020-21/P/15 Expenditures 998,500
Direct Receipts 21/12/2020 5THSFC/2020-21/P/16 Expenditures 70,000
Direct Receipts 21/12/2020 5THSFC/2020-21/P/17 Expenditures 994,500
Direct Receipts 21/12/2020 5THSFC/2020-21/P/18 Expenditures 224,500
Direct Receipts 21/12/2020 5THSFC/2020-21/P/19 Expenditures 40,300
Direct Receipts 21/12/2020 5THSFC/2020-21/P/20 Expenditures 497,700
Direct Receipts 21/12/2020 5THSFC/2020-21/P/21 Expenditures 279,500
Direct Receipts 21/12/2020 5THSFC/2020-21/P/22 Expenditures 440,400
Direct Receipts 21/12/2020 5THSFC/2020-21/P/23 Expenditures 400,600
Direct Receipts 21/12/2020 5THSFC/2020-21/P/24 Expenditures 251,645
Direct Receipts 21/12/2020 5THSFC/2020-21/P/25 Expenditures 998,590
Direct Receipts 21/12/2020 5THSFC/2020-21/P/26 Expenditures 999,400
Direct Receipts 21/12/2020 5THSFC/2020-21/P/27 Expenditures 273,000
Direct Receipts 21/12/2020 5THSFC/2020-21/P/28 Expenditures 999,800
Direct Receipts 21/12/2020 5THSFC/2020-21/P/29 Expenditures 260,594
Direct Receipts 21/12/2020 5THSFC/2020-21/P/30 Expenditures 348,000
Direct Receipts 21/12/2020 5THSFC/2020-21/P/31 Expenditures 188,800
Direct Receipts 21/12/2020 5THSFC/2020-21/P/32 Expenditures 222,700
Direct Receipts 21/12/2020 5THSFC/2020-21/P/33 Expenditures 429,300
Direct Receipts 21/12/2020 5THSFC/2020-21/P/34 Expenditures 509,100
Direct Receipts 21/12/2020 5THSFC/2020-21/P/35 Expenditures 997,700
Direct Receipts 21/12/2020 5THSFC/2020-21/P/36 Expenditures 368,166
Direct Receipts 21/12/2020 5THSFC/2020-21/P/37 Expenditures 1,530,763
Direct Receipts 21/12/2020 5THSFC/2020-21/P/9 Expenditures 286,720
Direct Receipts 21/12/2020 OWN/2020-21/P/224 Expenditures 1,191,853
Direct Receipts 21/12/2020 OWN/2020-21/P/225 Expenditures 156,000
Direct Receipts 21/12/2020 OWN/2020-21/P/228 Expenditures 25,000
Direct Receipts 21/12/2020 OWN/2020-21/P/229 Expenditures 3,500
Direct Receipts 23/12/2020 5THSFC/2020-21/P/38 Expenditures 952,638
Direct Receipts 23/12/2020 5THSFC/2020-21/P/39 Expenditures 510,184
Direct Receipts 23/12/2020 5THSFC/2020-21/P/40 Expenditures 11,820
Direct Receipts 23/12/2020 5THSFC/2020-21/P/41 Expenditures 3,909
Direct Receipts 28/12/2020 5THSFC/2020-21/P/42 Expenditures 997,600
Direct Receipts 28/12/2020 5THSFC/2020-21/P/43 Expenditures 725,600
Direct Receipts 28/12/2020 5THSFC/2020-21/P/44 Expenditures 130,000
Direct Receipts 28/12/2020 XVFC/2020-21/P/29 Expenditures 2,154,000
Direct Receipts 28/12/2020 XVFC/2020-21/P/30 Expenditures 2,355,800
Direct Receipts 29/12/2020 5THSFC/2020-21/P/45 Expenditures 997,900
Direct Receipts 29/12/2020 5THSFC/2020-21/P/46 Expenditures 598,441
Direct Receipts 29/12/2020 5THSFC/2020-21/P/47 Expenditures 819,676
Direct Receipts 29/12/2020 5THSFC/2020-21/P/48 Expenditures 999,423
Direct Receipts 29/12/2020 5THSFC/2020-21/P/49 Expenditures 311,363
Direct Receipts 29/12/2020 5THSFC/2020-21/P/50 Expenditures 761,416
Direct Receipts 29/12/2020 5THSFC/2020-21/P/51 Expenditures 246,500
Direct Receipts 29/12/2020 5THSFC/2020-21/P/52 Expenditures 190,200
Direct Receipts 29/12/2020 5THSFC/2020-21/P/53 Expenditures 419,481
Direct Receipts 29/12/2020 5THSFC/2020-21/P/54 Expenditures 999,040
Direct Receipts 29/12/2020 5THSFC/2020-21/P/55 Expenditures 897,000
Direct Receipts 29/12/2020 5THSFC/2020-21/P/56 Expenditures 879,700
Direct Receipts 29/12/2020 5THSFC/2020-21/P/57 Expenditures 899,600
Direct Receipts 29/12/2020 5THSFC/2020-21/P/58 Expenditures 118,292
Direct Receipts 29/12/2020 5THSFC/2020-21/P/59 Expenditures 108,691
Direct Receipts 29/12/2020 5THSFC/2020-21/P/60 Expenditures 378,602
Direct Receipts 29/12/2020 5THSFC/2020-21/P/61 Expenditures 287,852
Direct Receipts 29/12/2020 5THSFC/2020-21/P/62 Expenditures 354,641
Direct Receipts 29/12/2020 5THSFC/2020-21/P/63 Expenditures 998,300
Direct Receipts 29/12/2020 OWN/2020-21/P/226 Expenditures 32,486
Direct Receipts 29/12/2020 OWN/2020-21/P/227 Expenditures 121,455
Direct Receipts 29/12/2020 OWN/2020-21/P/230 Expenditures 25,000
Direct Receipts 29/12/2020 OWN/2020-21/P/231 Expenditures 1,591,893
Direct Receipts 29/12/2020 OWN/2020-21/P/232 Expenditures 29,842
Direct Receipts 29/12/2020 OWN/2020-21/P/233 Expenditures 33,423
Direct Receipts 29/12/2020 OWN/2020-21/P/234 Expenditures 1,000
Direct Receipts 29/12/2020 OWN/2020-21/P/235 Expenditures 1,799,062
Direct Receipts 29/12/2020 OWN/2020-21/P/236 Expenditures 36,386
Direct Receipts 29/12/2020 OWN/2020-21/P/237 Expenditures 40,752
Direct Receipts 29/12/2020 OWN/2020-21/P/238 Expenditures 18,193
Direct Receipts 29/12/2020 OWN/2020-21/P/239 Expenditures 94,769
Direct Receipts 29/12/2020 XVFC/2020-21/P/31 Expenditures 1,358,185
Direct Receipts 29/12/2020 XVFC/2020-21/P/32 Expenditures 2,705,694
Direct Receipts 29/12/2020 XVFC/2020-21/P/33 Expenditures 1,659,700
Direct Receipts 29/12/2020 XVFC/2020-21/P/34 Expenditures 1,240,000
Direct Receipts 29/12/2020 XVFC/2020-21/P/35 Expenditures 663,200
Direct Receipts 29/12/2020 XVFC/2020-21/P/36 Expenditures 886,600
Direct Receipts 29/12/2020 XVFC/2020-21/P/37 Expenditures 358,172
Direct Receipts 29/12/2020 XVFC/2020-21/P/38 Expenditures 349,752
Direct Receipts 29/12/2020 XVFC/2020-21/P/39 Expenditures 448,120
Direct Receipts 29/12/2020 XVFC/2020-21/P/40 Expenditures 1,074,100
Direct Receipts 29/12/2020 XVFC/2020-21/P/41 Expenditures 351,355
Direct Receipts 29/12/2020 XVFC/2020-21/P/42 Expenditures 885,629
Direct Receipts 29/12/2020 XVFC/2020-21/P/43 Expenditures 456,900
Direct Receipts 30/12/2020 OWN/2020-21/P/240 Expenditures 1,151,626
Direct Receipts 30/12/2020 OWN/2020-21/P/241 Expenditures 1,289,825
Direct Receipts 30/12/2020 OWN/2020-21/P/242 Expenditures 4,835,806
Direct Receipts 30/12/2020 OWN/2020-21/P/243 Expenditures 20
Direct Receipts 31/12/2020 OWN/2020-21/P/244 Expenditures 6,400
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 06:41:26 PM.
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