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.)
01/02/2021 5THSFC/2020-21/R/8 Direct Receipts 6,311,949 02/02/2021 OWN/2020-21/P/54 Expenditures 1,496,472
01/02/2021 OWN/2020-21/R/145 Direct Receipts 504,720 02/02/2021 OWN/2020-21/P/55 Expenditures 3,810
01/02/2021 OWN/2020-21/R/146 Direct Receipts 504,730 02/02/2021 OWN/2020-21/P/56 Expenditures 5,871
02/02/2021 OWN/2020-21/R/147 Direct Receipts 111,270 Select activity nature
02/02/2021 OWN/2020-21/R/148 Direct Receipts 126,665 Select activity nature
03/02/2021 OWN/2020-21/R/149 Direct Receipts 1,180 Select activity nature
16/02/2021 OWN/2020-21/R/150 Direct Receipts 230,755 Select activity nature
16/02/2021 OWN/2020-21/R/151 Direct Receipts 274,405 Select activity nature
16/02/2021 OWN/2020-21/R/152 Direct Receipts 161,162 Select activity nature
19/02/2021 XVFC/2020-21/R/11 Direct Receipts 430,671 Select activity nature
23/02/2021 OWN/2020-21/R/153 Direct Receipts 119,010 Select activity nature
23/02/2021 OWN/2020-21/R/154 Direct Receipts 115,100 Select activity nature
25/02/2021 OWN/2020-21/R/155 Direct Receipts 9,600 Select activity nature
27/02/2021 5THSFC/2020-21/R/9 Direct Receipts 6,311,949 Select activity nature
27/02/2021 OWN/2020-21/R/156 Direct Receipts 57,500 Select activity nature
27/02/2021 OWN/2020-21/R/157 Direct Receipts 117,000 Select activity nature
27/02/2021 OWN/2020-21/R/158 Direct Receipts 49,603 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 01:15:49 PM.
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