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.)
05/02/2021 OWN/2020-21/R/321 Direct Receipts 4,538 05/02/2021 OWN/2020-21/P/119 Expenditures 1,461,554
08/02/2021 OWN/2020-21/R/322 Direct Receipts 80,000 27/02/2021 OWN/2020-21/P/120 Expenditures 1,126.78
08/02/2021 OWN/2020-21/R/323 Direct Receipts 32,349 Select activity nature
08/02/2021 OWN/2020-21/R/324 Direct Receipts 4,660 Select activity nature
08/02/2021 OWN/2020-21/R/325 Direct Receipts 6,000 Select activity nature
11/02/2021 OWN/2020-21/R/326 Direct Receipts 10,000 Select activity nature
15/02/2021 OWN/2020-21/R/327 Direct Receipts 22,500 Select activity nature
15/02/2021 OWN/2020-21/R/328 Direct Receipts 36,000 Select activity nature
15/02/2021 OWN/2020-21/R/329 Direct Receipts 6,552 Select activity nature
15/02/2021 OWN/2020-21/R/330 Direct Receipts 90,947 Select activity nature
15/02/2021 OWN/2020-21/R/331 Direct Receipts 97,785 Select activity nature
15/02/2021 OWN/2020-21/R/332 Direct Receipts 10,000 Select activity nature
19/02/2021 OWN/2020-21/R/333 Direct Receipts 88,528 Select activity nature
23/02/2021 OWN/2020-21/R/334 Direct Receipts 372,005 Select activity nature
25/02/2021 OWN/2020-21/R/335 Direct Receipts 318,728 Select activity nature
25/02/2021 OWN/2020-21/R/336 Direct Receipts 37,000 Select activity nature
27/02/2021 OWN/2020-21/R/337 Direct Receipts 89,727 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:42:29 AM.
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