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.)
01/05/2020 OWN/2020-21/R/2 Direct Receipts 1,540,049 01/05/2020 4THSFC/2020-21/P/1 Expenditures 1,530,049
08/05/2020 OWN/2020-21/R/3 Direct Receipts 66,900 01/05/2020 OWN/2020-21/P/6 Expenditures 1,581,349
12/05/2020 OWN/2020-21/R/4 Direct Receipts 81,420 01/05/2020 OWN/2020-21/P/7 Expenditures 50,700
12/05/2020 OWN/2020-21/R/5 Direct Receipts 6,000 01/05/2020 OWN/2020-21/P/8 Expenditures 87,541
12/05/2020 OWN/2020-21/R/6 Direct Receipts 9,000 01/05/2020 OWN/2020-21/P/9 Expenditures 10,000
19/05/2020 4THSFC/2020-21/R/2 Direct Receipts 993,233 19/05/2020 4THSFC/2020-21/P/2 Expenditures 14,215,824
19/05/2020 OWN/2020-21/R/10 Direct Receipts 173,600.64 19/05/2020 4THSFC/2020-21/P/3 Expenditures 116,048
19/05/2020 OWN/2020-21/R/11 Direct Receipts 291,680 19/05/2020 OWN/2020-21/P/10 Expenditures 983,000
19/05/2020 OWN/2020-21/R/12 Direct Receipts 141,092 19/05/2020 OWN/2020-21/P/11 Expenditures 4,800
19/05/2020 OWN/2020-21/R/7 Direct Receipts 24,000 19/05/2020 OWN/2020-21/P/12 Expenditures 8,746
19/05/2020 OWN/2020-21/R/8 Direct Receipts 10,260 19/05/2020 OWN/2020-21/P/13 Expenditures 1,476
19/05/2020 OWN/2020-21/R/9 Direct Receipts 1,014,589 19/05/2020 VNIDHI/2020-21/P/1 Expenditures 531
19/05/2020 VNIDHI/2020-21/R/1 Direct Receipts 5,069,974 28/05/2020 4THSFC/2020-21/P/4 Expenditures 1,656,653
22/05/2020 OWN/2020-21/R/13 Direct Receipts 66,080 28/05/2020 VNIDHI/2020-21/P/2 Expenditures 2,700,096
22/05/2020 OWN/2020-21/R/14 Direct Receipts 4,413,200 Select activity nature
23/05/2020 OWN/2020-21/R/15 Direct Receipts 33,040 Select activity nature
23/05/2020 OWN/2020-21/R/16 Direct Receipts 2,206,600 Select activity nature
28/05/2020 OWN/2020-21/R/17 Direct Receipts 24,720 Select activity nature
28/05/2020 OWN/2020-21/R/18 Direct Receipts 18,900 Select activity nature
28/05/2020 OWN/2020-21/R/19 Direct Receipts 7,096 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 11:30:49 AM.
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