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.)
01/02/2021 OWN/2020-21/R/169 Direct Receipts 22,330 03/02/2021 OWN/2020-21/P/122 Expenditures 39,258
01/02/2021 OWN/2020-21/R/323 Direct Receipts 7,293 03/02/2021 OWN/2020-21/P/123 Expenditures 8,800
02/02/2021 OWN/2020-21/R/170 Direct Receipts 300 03/02/2021 OWN/2020-21/P/124 Expenditures 969,365
02/02/2021 OWN/2020-21/R/324 Direct Receipts 1,000 03/02/2021 OWN/2020-21/P/125 Expenditures 50,000
03/02/2021 OWN/2020-21/R/171 Direct Receipts 3,700 03/02/2021 OWN/2020-21/P/126 Expenditures 355,433
03/02/2021 OWN/2020-21/R/172 Direct Receipts 300 03/02/2021 OWN/2020-21/P/127 Expenditures 17,980
03/02/2021 OWN/2020-21/R/173 Direct Receipts 8,600 18/02/2021 OWN/2020-21/P/128 Expenditures 599,608
03/02/2021 OWN/2020-21/R/183 Direct Receipts 677,808 25/02/2021 OWN/2020-21/P/131 Expenditures 266,018
03/02/2021 OWN/2020-21/R/184 Direct Receipts 32,255 26/02/2021 OWN/2020-21/P/129 Expenditures 207,061
03/02/2021 OWN/2020-21/R/185 Direct Receipts 2,610,925 26/02/2021 OWN/2020-21/P/130 Expenditures 2,307,902
03/02/2021 OWN/2020-21/R/186 Direct Receipts 3,205,300 Expenditures
04/02/2021 OWN/2020-21/R/174 Direct Receipts 300 Expenditures
04/02/2021 OWN/2020-21/R/175 Direct Receipts 300 Expenditures
05/02/2021 OWN/2020-21/R/176 Direct Receipts 53,435 Expenditures
05/02/2021 OWN/2020-21/R/177 Direct Receipts 150,948 Expenditures
05/02/2021 OWN/2020-21/R/178 Direct Receipts 71,247 Expenditures
05/02/2021 OWN/2020-21/R/325 Direct Receipts 6,250 Expenditures
05/02/2021 OWN/2020-21/R/326 Direct Receipts 8,595 Expenditures
16/02/2021 OWN/2020-21/R/179 Direct Receipts 1,500 Expenditures
19/02/2021 OWN/2020-21/R/180 Direct Receipts 33,000 Expenditures
19/02/2021 OWN/2020-21/R/181 Direct Receipts 33,000 Expenditures
24/02/2021 OWN/2020-21/R/182 Direct Receipts 200 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 07:58:10 AM.
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