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.)
05/05/2020 OWN/2020-21/R/24 Direct Receipts 37,654 02/05/2020 OWN/2020-21/P/34 Expenditures 9,377,370
05/05/2020 OWN/2020-21/R/25 Direct Receipts 54,270 02/05/2020 OWN/2020-21/P/35 Expenditures 10,776
05/05/2020 OWN/2020-21/R/26 Direct Receipts 26,328 02/05/2020 OWN/2020-21/P/36 Expenditures 24,144
05/05/2020 OWN/2020-21/R/27 Direct Receipts 25,080 04/05/2020 OWN/2020-21/P/37 Expenditures 35,156
05/05/2020 OWN/2020-21/R/28 Direct Receipts 19,126 04/05/2020 OWN/2020-21/P/38 Expenditures 168,761
20/05/2020 OWN/2020-21/R/29 Direct Receipts 9,521 04/05/2020 OWN/2020-21/P/39 Expenditures 15,950
22/05/2020 OWN/2020-21/R/30 Direct Receipts 1,000 04/05/2020 OWN/2020-21/P/40 Expenditures 14,945
27/05/2020 OWN/2020-21/R/31 Direct Receipts 749,694 16/05/2020 OWN/2020-21/P/41 Expenditures 90,000
27/05/2020 OWN/2020-21/R/32 Direct Receipts 1,510,382 20/05/2020 OWN/2020-21/P/42 Expenditures 233,160
27/05/2020 OWN/2020-21/R/33 Direct Receipts 1,001,552 29/05/2020 OWN/2020-21/P/43 Expenditures 11,218
27/05/2020 OWN/2020-21/R/34 Direct Receipts 899,121 29/05/2020 OWN/2020-21/P/44 Expenditures 20,719
27/05/2020 OWN/2020-21/R/35 Direct Receipts 608,096 29/05/2020 OWN/2020-21/P/45 Expenditures 36,800
27/05/2020 OWN/2020-21/R/36 Direct Receipts 458,148 Expenditures
27/05/2020 OWN/2020-21/R/37 Direct Receipts 1,395,275 Expenditures
27/05/2020 OWN/2020-21/R/38 Direct Receipts 1,492,602 Expenditures
27/05/2020 OWN/2020-21/R/39 Direct Receipts 779,466 Expenditures
27/05/2020 OWN/2020-21/R/40 Direct Receipts 1,496,724 Expenditures
27/05/2020 OWN/2020-21/R/41 Direct Receipts 2,620,124 Expenditures
28/05/2020 OWN/2020-21/R/42 Direct Receipts 1,086,650 Expenditures
28/05/2020 OWN/2020-21/R/43 Direct Receipts 1,328,811 Expenditures
28/05/2020 OWN/2020-21/R/44 Direct Receipts 1,077,076 Expenditures
28/05/2020 OWN/2020-21/R/45 Direct Receipts 15,880 Expenditures
28/05/2020 OWN/2020-21/R/46 Direct Receipts 517,930 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:37:09 AM.
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