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.)
01/03/2021 OWN/2020-21/R/71 Direct Receipts 1,020 01/03/2021 OWN/2020-21/P/147 Expenditures 7,900 01/03/2021 OWN/2020-21/C/28 10,520
01/03/2021 OWN/2020-21/R/72 Direct Receipts 9,500 01/03/2021 OWN/2020-21/P/148 Expenditures 184,455 03/03/2021 OWN/2020-21/C/16 3,000
01/03/2021 OWN/2020-21/R/73 Direct Receipts 35,000 01/03/2021 OWN/2020-21/P/149 Expenditures 818,952 12/03/2021 OWN/2020-21/C/29 1,900
02/03/2021 OWN/2020-21/R/85 Direct Receipts 12,000 01/03/2021 OWN/2020-21/P/150 Expenditures 2,600 17/03/2021 OWN/2020-21/C/30 9,500
03/03/2021 OWN/2020-21/R/35 Direct Receipts 3,000 01/03/2021 OWN/2020-21/P/151 Expenditures 41,126 23/03/2021 OWN/2020-21/C/31 2,030
03/03/2021 OWN/2020-21/R/36 Direct Receipts 3,000 01/03/2021 OWN/2020-21/P/152 Expenditures 476,370 23/03/2021 OWN/2020-21/C/32 2,540
04/03/2021 OWN/2020-21/R/74 Direct Receipts 3,000 03/03/2021 OWN/2020-21/P/153 Expenditures 9,383 30/03/2021 OWN/2020-21/C/33 19,360
12/03/2021 OWN/2020-21/R/75 Direct Receipts 1,900 03/03/2021 OWN/2020-21/P/154 Expenditures 14,671
12/03/2021 OWN/2020-21/R/76 Direct Receipts 35,000 03/03/2021 OWN/2020-21/P/202 Expenditures 18,480
15/03/2021 OWN/2020-21/R/77 Direct Receipts 9,500 03/03/2021 OWN/2020-21/P/203 Expenditures 10,460
19/03/2021 OWN/2020-21/R/86 Direct Receipts 12,000 03/03/2021 OWN/2020-21/P/204 Expenditures 12,218
23/03/2021 OWN/2020-21/R/78 Direct Receipts 2,030 15/03/2021 OWN/2020-21/P/155 Expenditures 241
23/03/2021 OWN/2020-21/R/79 Direct Receipts 2,540 15/03/2021 OWN/2020-21/P/156 Expenditures 450
26/03/2021 OWN/2020-21/R/37 Direct Receipts 6,252 15/03/2021 OWN/2020-21/P/157 Expenditures 960
26/03/2021 OWN/2020-21/R/38 Direct Receipts 3,000 15/03/2021 OWN/2020-21/P/158 Expenditures 12,454.39
27/03/2021 XVFC/2020-21/R/4 Direct Receipts 204,101 15/03/2021 OWN/2020-21/P/159 Expenditures 360
30/03/2021 OWN/2020-21/R/80 Direct Receipts 19,360 15/03/2021 OWN/2020-21/P/160 Expenditures 5,492
31/03/2021 OWN/2020-21/R/39 Direct Receipts 83,877 15/03/2021 OWN/2020-21/P/161 Expenditures 3,540
31/03/2021 OWN/2020-21/R/40 Direct Receipts 13,972 15/03/2021 OWN/2020-21/P/162 Expenditures 1,750
31/03/2021 OWN/2020-21/R/42 Direct Receipts 7,785 15/03/2021 OWN/2020-21/P/163 Expenditures 19,990
31/03/2021 OWN/2020-21/R/81 Direct Receipts 104,379 15/03/2021 OWN/2020-21/P/164 Expenditures 3,823
31/03/2021 OWN/2020-21/R/87 Direct Receipts 16,340 15/03/2021 OWN/2020-21/P/165 Expenditures 800
Direct Receipts 15/03/2021 OWN/2020-21/P/166 Expenditures 72,557
Direct Receipts 15/03/2021 OWN/2020-21/P/167 Expenditures 733
Direct Receipts 15/03/2021 OWN/2020-21/P/168 Expenditures 1,310
Direct Receipts 15/03/2021 OWN/2020-21/P/169 Expenditures 2,424
Direct Receipts 15/03/2021 OWN/2020-21/P/170 Expenditures 14,560
Direct Receipts 15/03/2021 OWN/2020-21/P/171 Expenditures 6,785
Direct Receipts 15/03/2021 OWN/2020-21/P/205 Expenditures 26,250
Direct Receipts 15/03/2021 OWN/2020-21/P/206 Expenditures 1,208
Direct Receipts 22/03/2021 OWN/2020-21/P/207 Expenditures 1,695
Direct Receipts 22/03/2021 OWN/2020-21/P/208 Expenditures 6,460
Direct Receipts 23/03/2021 OWN/2020-21/P/172 Expenditures 85,177
Direct Receipts 23/03/2021 OWN/2020-21/P/173 Expenditures 1,200
Direct Receipts 23/03/2021 OWN/2020-21/P/174 Expenditures 1,350
Direct Receipts 23/03/2021 OWN/2020-21/P/175 Expenditures 131
Direct Receipts 23/03/2021 OWN/2020-21/P/176 Expenditures 3,325
Direct Receipts 23/03/2021 OWN/2020-21/P/177 Expenditures 25,800
Direct Receipts 23/03/2021 OWN/2020-21/P/178 Expenditures 330
Direct Receipts 23/03/2021 OWN/2020-21/P/179 Expenditures 315
Direct Receipts 26/03/2021 OWN/2020-21/P/209 Expenditures 6,252
Direct Receipts 26/03/2021 OWN/2020-21/P/210 Expenditures 3,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 02:49:50 PM.
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