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.)
02/06/2020 4THSFC/2020-21/R/1 Direct Receipts 1,627 01/06/2020 OWN/2020-21/P/109 Expenditures 321,420
02/06/2020 OWN/2020-21/R/22 Direct Receipts 4,720 01/06/2020 OWN/2020-21/P/110 Expenditures 109,018
02/06/2020 OWN/2020-21/R/23 Direct Receipts 52,000 01/06/2020 OWN/2020-21/P/24 Expenditures 14,800
02/06/2020 OWN/2020-21/R/24 Direct Receipts 74,480 02/06/2020 4THSFC/2020-21/P/40 Expenditures 2,707,455
02/06/2020 OWN/2020-21/R/25 Direct Receipts 113,628.31 02/06/2020 4THSFC/2020-21/P/41 Expenditures 550,000
02/06/2020 OWN/2020-21/R/26 Direct Receipts 687 02/06/2020 4THSFC/2020-21/P/42 Expenditures 47,000
05/06/2020 4THSFC/2020-21/R/7 Direct Receipts 467 02/06/2020 4THSFC/2020-21/P/43 Expenditures 211,634
05/06/2020 OWN/2020-21/R/27 Direct Receipts 36,000 02/06/2020 4THSFC/2020-21/P/44 Expenditures 613,535
05/06/2020 OWN/2020-21/R/28 Direct Receipts 12,110 02/06/2020 4THSFC/2020-21/P/45 Expenditures 29,500
05/06/2020 OWN/2020-21/R/29 Direct Receipts 26,940 02/06/2020 4THSFC/2020-21/P/46 Expenditures 24,666
05/06/2020 OWN/2020-21/R/30 Direct Receipts 3,410 02/06/2020 4THSFC/2020-21/P/47 Expenditures 180,478
05/06/2020 OWN/2020-21/R/31 Direct Receipts 109,500 02/06/2020 4THSFC/2020-21/P/48 Expenditures 59,027
09/06/2020 4THSFC/2020-21/R/2 Direct Receipts 80,190 02/06/2020 4THSFC/2020-21/P/49 Expenditures 231,470
09/06/2020 OWN/2020-21/R/33 Direct Receipts 19,056 02/06/2020 4THSFC/2020-21/P/50 Expenditures 108,052
09/06/2020 OWN/2020-21/R/34 Direct Receipts 206,830 02/06/2020 OWN/2020-21/P/111 Expenditures 24,570
09/06/2020 OWN/2020-21/R/35 Direct Receipts 23,000 02/06/2020 OWN/2020-21/P/112 Expenditures 9,600
09/06/2020 OWN/2020-21/R/36 Direct Receipts 60 02/06/2020 OWN/2020-21/P/113 Expenditures 63,012
09/06/2020 OWN/2020-21/R/37 Direct Receipts 5,910 02/06/2020 OWN/2020-21/P/114 Expenditures 100,499
09/06/2020 OWN/2020-21/R/38 Direct Receipts 28,500 02/06/2020 OWN/2020-21/P/25 Expenditures 390,250
09/06/2020 OWN/2020-21/R/39 Direct Receipts 32,500 02/06/2020 OWN/2020-21/P/26 Expenditures 30
09/06/2020 OWN/2020-21/R/40 Direct Receipts 32,000 02/06/2020 OWN/2020-21/P/27 Expenditures 10,850
15/06/2020 OWN/2020-21/R/41 Direct Receipts 44,445 04/06/2020 OWN/2020-21/P/115 Expenditures 236,867
15/06/2020 OWN/2020-21/R/42 Direct Receipts 42,600 05/06/2020 4THSFC/2020-21/P/51 Expenditures 202,570
15/06/2020 OWN/2020-21/R/43 Direct Receipts 40,000 05/06/2020 4THSFC/2020-21/P/52 Expenditures 270,624
15/06/2020 OWN/2020-21/R/44 Direct Receipts 11,800 05/06/2020 OWN/2020-21/P/116 Expenditures 431,485
16/06/2020 OWN/2020-21/R/45 Direct Receipts 38,960 05/06/2020 OWN/2020-21/P/117 Expenditures 57,733
17/06/2020 4THSFC/2020-21/R/8 Direct Receipts 12,051 05/06/2020 OWN/2020-21/P/118 Expenditures 219,580
17/06/2020 OWN/2020-21/R/46 Direct Receipts 153,590 05/06/2020 OWN/2020-21/P/61 Expenditures 5.32
24/06/2020 OWN/2020-21/R/47 Direct Receipts 77,390 09/06/2020 4THSFC/2020-21/P/53 Expenditures 516,883
30/06/2020 4THSFC/2020-21/R/3 Direct Receipts 965 09/06/2020 4THSFC/2020-21/P/54 Expenditures 75,048
30/06/2020 4THSFC/2020-21/R/4 Direct Receipts 3,317,294 09/06/2020 4THSFC/2020-21/P/55 Expenditures 623,261
30/06/2020 OWN/2020-21/R/48 Direct Receipts 411,823 09/06/2020 OWN/2020-21/P/119 Expenditures 466,362
30/06/2020 OWN/2020-21/R/49 Direct Receipts 221,940 09/06/2020 OWN/2020-21/P/28 Expenditures 190,270
30/06/2020 OWN/2020-21/R/50 Direct Receipts 94,335 09/06/2020 OWN/2020-21/P/29 Expenditures 85,000
30/06/2020 OWN/2020-21/R/51 Direct Receipts 60,864 09/06/2020 OWN/2020-21/P/30 Expenditures 146,550
30/06/2020 OWN/2020-21/R/52 Direct Receipts 22,000 09/06/2020 OWN/2020-21/P/31 Expenditures 378,010
30/06/2020 OWN/2020-21/R/54 Direct Receipts 8,100 09/06/2020 OWN/2020-21/P/32 Expenditures 93,520
Direct Receipts 09/06/2020 OWN/2020-21/P/62 Expenditures 1,416
Direct Receipts 10/06/2020 OWN/2020-21/P/120 Expenditures 107,000
Direct Receipts 10/06/2020 OWN/2020-21/P/121 Expenditures 60,242
Direct Receipts 15/06/2020 4THSFC/2020-21/P/56 Expenditures 284,310
Direct Receipts 15/06/2020 4THSFC/2020-21/P/57 Expenditures 106,374
Direct Receipts 15/06/2020 4THSFC/2020-21/P/58 Expenditures 10,000
Direct Receipts 15/06/2020 OWN/2020-21/P/135 Expenditures 8,100
Direct Receipts 15/06/2020 OWN/2020-21/P/33 Expenditures 8,100
Direct Receipts 15/06/2020 OWN/2020-21/P/34 Expenditures 8,100
Direct Receipts 15/06/2020 OWN/2020-21/P/35 Expenditures 38,350
Direct Receipts 15/06/2020 OWN/2020-21/P/36 Expenditures 23,850
Direct Receipts 15/06/2020 OWN/2020-21/P/37 Expenditures 7,106
Direct Receipts 15/06/2020 OWN/2020-21/P/38 Expenditures 9,000
Direct Receipts 16/06/2020 OWN/2020-21/P/39 Expenditures 11,770
Direct Receipts 16/06/2020 OWN/2020-21/P/40 Expenditures 57,000
Direct Receipts 16/06/2020 OWN/2020-21/P/41 Expenditures 31,430
Direct Receipts 17/06/2020 4THSFC/2020-21/P/59 Expenditures 12,112
Direct Receipts 17/06/2020 4THSFC/2020-21/P/60 Expenditures 12,051
Direct Receipts 17/06/2020 OWN/2020-21/P/122 Expenditures 9,462
Direct Receipts 17/06/2020 OWN/2020-21/P/123 Expenditures 3,909
Direct Receipts 17/06/2020 OWN/2020-21/P/124 Expenditures 168,184
Direct Receipts 17/06/2020 OWN/2020-21/P/125 Expenditures 125,034
Direct Receipts 17/06/2020 OWN/2020-21/P/42 Expenditures 11,380
Direct Receipts 17/06/2020 OWN/2020-21/P/43 Expenditures 43,930
Direct Receipts 17/06/2020 OWN/2020-21/P/44 Expenditures 81,800
Direct Receipts 17/06/2020 OWN/2020-21/P/45 Expenditures 39,250
Direct Receipts 17/06/2020 OWN/2020-21/P/46 Expenditures 56,320
Direct Receipts 17/06/2020 OWN/2020-21/P/47 Expenditures 277,050
Direct Receipts 17/06/2020 OWN/2020-21/P/48 Expenditures 23,744
Direct Receipts 24/06/2020 OWN/2020-21/P/49 Expenditures 25,340
Direct Receipts 24/06/2020 OWN/2020-21/P/50 Expenditures 43,800
Direct Receipts 24/06/2020 OWN/2020-21/P/51 Expenditures 21,150
Direct Receipts 24/06/2020 OWN/2020-21/P/52 Expenditures 66,730
Direct Receipts 24/06/2020 OWN/2020-21/P/53 Expenditures 17,280
Direct Receipts 24/06/2020 OWN/2020-21/P/54 Expenditures 17,599
Direct Receipts 24/06/2020 OWN/2020-21/P/55 Expenditures 12,929
Direct Receipts 30/06/2020 4THSFC/2020-21/P/61 Expenditures 45,660
Direct Receipts 30/06/2020 4THSFC/2020-21/P/62 Expenditures 20,754
Direct Receipts 30/06/2020 4THSFC/2020-21/P/63 Expenditures 20,754
Direct Receipts 30/06/2020 4THSFC/2020-21/P/64 Expenditures 20,754
Direct Receipts 30/06/2020 4THSFC/2020-21/P/65 Expenditures 87,250
Direct Receipts 30/06/2020 4THSFC/2020-21/P/66 Expenditures 40,390
Direct Receipts 30/06/2020 4THSFC/2020-21/P/67 Expenditures 62,319
Direct Receipts 30/06/2020 4THSFC/2020-21/P/68 Expenditures 108,361
Direct Receipts 30/06/2020 OWN/2020-21/P/126 Expenditures 33,015
Direct Receipts 30/06/2020 OWN/2020-21/P/127 Expenditures 14,998
Direct Receipts 30/06/2020 OWN/2020-21/P/128 Expenditures 14,998
Direct Receipts 30/06/2020 OWN/2020-21/P/129 Expenditures 14,998
Direct Receipts 30/06/2020 OWN/2020-21/P/130 Expenditures 12,870
Direct Receipts 30/06/2020 OWN/2020-21/P/131 Expenditures 13,359
Direct Receipts 30/06/2020 OWN/2020-21/P/132 Expenditures 18,000
Direct Receipts 30/06/2020 OWN/2020-21/P/133 Expenditures 29,484
Direct Receipts 30/06/2020 OWN/2020-21/P/134 Expenditures 708
Direct Receipts 30/06/2020 OWN/2020-21/P/136 Expenditures 491.47
Direct Receipts 30/06/2020 OWN/2020-21/P/56 Expenditures 1,920
Direct Receipts 30/06/2020 OWN/2020-21/P/59 Expenditures 5.32
Direct Receipts 30/06/2020 OWN/2020-21/P/60 Expenditures 34.22
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:11:05 AM.
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