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.)
01/06/2020 OWN/2020-21/R/31 Direct Receipts 4,000 01/06/2020 OWN/2020-21/P/55 Expenditures 14,500
10/06/2020 OWN/2020-21/R/32 Direct Receipts 35,855 01/06/2020 OWN/2020-21/P/56 Expenditures 713,349
10/06/2020 OWN/2020-21/R/33 Direct Receipts 19,560 01/06/2020 OWN/2020-21/P/57 Expenditures 69,038
15/06/2020 OWN/2020-21/R/34 Direct Receipts 6,000 01/06/2020 OWN/2020-21/P/58 Expenditures 68,400
15/06/2020 OWN/2020-21/R/35 Direct Receipts 123,179 01/06/2020 OWN/2020-21/P/59 Expenditures 49,242
15/06/2020 OWN/2020-21/R/36 Direct Receipts 24,000 01/06/2020 OWN/2020-21/P/60 Expenditures 15,000
15/06/2020 OWN/2020-21/R/37 Direct Receipts 7,000 01/06/2020 OWN/2020-21/P/61 Expenditures 30,000
17/06/2020 OWN/2020-21/R/38 Direct Receipts 25,000 01/06/2020 OWN/2020-21/P/62 Expenditures 68,536
17/06/2020 OWN/2020-21/R/39 Direct Receipts 40,500 01/06/2020 OWN/2020-21/P/63 Expenditures 646,097
17/06/2020 OWN/2020-21/R/40 Direct Receipts 1,000 01/06/2020 OWN/2020-21/P/64 Expenditures 124,606
18/06/2020 OWN/2020-21/R/41 Direct Receipts 1,000 01/06/2020 OWN/2020-21/P/65 Expenditures 4,000
18/06/2020 OWN/2020-21/R/42 Direct Receipts 1,000 01/06/2020 OWN/2020-21/P/66 Expenditures 17,250
18/06/2020 OWN/2020-21/R/43 Direct Receipts 111,140 01/06/2020 OWN/2020-21/P/67 Expenditures 3,173
22/06/2020 OWN/2020-21/R/44 Direct Receipts 119,467 01/06/2020 OWN/2020-21/P/68 Expenditures 33,376
22/06/2020 OWN/2020-21/R/45 Direct Receipts 16,600 01/06/2020 OWN/2020-21/P/69 Expenditures 28,576
29/06/2020 OWN/2020-21/R/46 Direct Receipts 26,100 02/06/2020 4THSFC/2020-21/P/27 Expenditures 1,895,000
29/06/2020 OWN/2020-21/R/47 Direct Receipts 52,000 02/06/2020 4THSFC/2020-21/P/28 Expenditures 1,232,000
30/06/2020 4THSFC/2020-21/R/1 Direct Receipts 2,404,906 03/06/2020 OWN/2020-21/P/70 Expenditures 1,232,000
30/06/2020 OWN/2020-21/R/48 Direct Receipts 14,600 13/06/2020 4THSFC/2020-21/P/29 Expenditures 1,742,315
30/06/2020 OWN/2020-21/R/49 Direct Receipts 109,276 13/06/2020 4THSFC/2020-21/P/30 Expenditures 2,308,770
30/06/2020 OWN/2020-21/R/50 Direct Receipts 129,727 13/06/2020 4THSFC/2020-21/P/31 Expenditures 30,392
30/06/2020 OWN/2020-21/R/51 Direct Receipts 444,791 13/06/2020 4THSFC/2020-21/P/32 Expenditures 905,967
30/06/2020 OWN/2020-21/R/52 Direct Receipts 618,838 13/06/2020 4THSFC/2020-21/P/33 Expenditures 1,135,065
30/06/2020 OWN/2020-21/R/53 Direct Receipts 93,582.85 13/06/2020 4THSFC/2020-21/P/34 Expenditures 5,370,430
30/06/2020 OWN/2020-21/R/54 Direct Receipts 261,208 13/06/2020 4THSFC/2020-21/P/35 Expenditures 822,370
30/06/2020 OWN/2020-21/R/55 Direct Receipts 1,975,334 13/06/2020 4THSFC/2020-21/P/36 Expenditures 1,396,799
30/06/2020 OWN/2020-21/R/56 Direct Receipts 3,468,191 13/06/2020 4THSFC/2020-21/P/37 Expenditures 1,951,030
Direct Receipts 13/06/2020 4THSFC/2020-21/P/38 Expenditures 2,306,454
Direct Receipts 13/06/2020 4THSFC/2020-21/P/39 Expenditures 337,400
Direct Receipts 13/06/2020 4THSFC/2020-21/P/40 Expenditures 377,925
Direct Receipts 13/06/2020 4THSFC/2020-21/P/41 Expenditures 168,735
Direct Receipts 13/06/2020 4THSFC/2020-21/P/42 Expenditures 40,500
Direct Receipts 13/06/2020 OWN/2020-21/P/71 Expenditures 801,230
Direct Receipts 17/06/2020 OWN/2020-21/P/72 Expenditures 15,010
Direct Receipts 17/06/2020 OWN/2020-21/P/73 Expenditures 16,815
Direct Receipts 17/06/2020 OWN/2020-21/P/74 Expenditures 7,505
Direct Receipts 17/06/2020 OWN/2020-21/P/75 Expenditures 24,520
Direct Receipts 18/06/2020 4THSFC/2020-21/P/43 Expenditures 1,346,240
Direct Receipts 18/06/2020 4THSFC/2020-21/P/44 Expenditures 25,220
Direct Receipts 18/06/2020 4THSFC/2020-21/P/45 Expenditures 28,250
Direct Receipts 18/06/2020 4THSFC/2020-21/P/46 Expenditures 12,610
Direct Receipts 18/06/2020 4THSFC/2020-21/P/47 Expenditures 3,561,695
Direct Receipts 18/06/2020 4THSFC/2020-21/P/48 Expenditures 969,569
Direct Receipts 18/06/2020 OWN/2020-21/P/76 Expenditures 20,340
Direct Receipts 18/06/2020 OWN/2020-21/P/77 Expenditures 1,495
Direct Receipts 29/06/2020 4THSFC/2020-21/P/49 Expenditures 2,104,340
Direct Receipts 29/06/2020 4THSFC/2020-21/P/50 Expenditures 1,176,206
Direct Receipts 29/06/2020 4THSFC/2020-21/P/51 Expenditures 369,367
Direct Receipts 29/06/2020 4THSFC/2020-21/P/52 Expenditures 1,456,840
Direct Receipts 29/06/2020 4THSFC/2020-21/P/53 Expenditures 603,510
Direct Receipts 29/06/2020 4THSFC/2020-21/P/54 Expenditures 537,494
Direct Receipts 29/06/2020 4THSFC/2020-21/P/55 Expenditures 491,174
Direct Receipts 29/06/2020 4THSFC/2020-21/P/56 Expenditures 866,035
Direct Receipts 29/06/2020 4THSFC/2020-21/P/57 Expenditures 823,545
Direct Receipts 29/06/2020 4THSFC/2020-21/P/58 Expenditures 667,372
Direct Receipts 29/06/2020 4THSFC/2020-21/P/59 Expenditures 696,070
Direct Receipts 29/06/2020 4THSFC/2020-21/P/60 Expenditures 337,012
Direct Receipts 29/06/2020 4THSFC/2020-21/P/61 Expenditures 714,110
Direct Receipts 29/06/2020 4THSFC/2020-21/P/62 Expenditures 412,835
Direct Receipts 29/06/2020 4THSFC/2020-21/P/63 Expenditures 296,734
Direct Receipts 29/06/2020 4THSFC/2020-21/P/64 Expenditures 332,405
Direct Receipts 29/06/2020 4THSFC/2020-21/P/65 Expenditures 148,415
Direct Receipts 29/06/2020 4THSFC/2020-21/P/66 Expenditures 52,000
Direct Receipts 29/06/2020 OWN/2020-21/P/78 Expenditures 1,812,780
Direct Receipts 29/06/2020 OWN/2020-21/P/79 Expenditures 33,960
Direct Receipts 29/06/2020 OWN/2020-21/P/80 Expenditures 38,040
Direct Receipts 29/06/2020 OWN/2020-21/P/81 Expenditures 16,980
Direct Receipts 29/06/2020 OWN/2020-21/P/82 Expenditures 90,390
Direct Receipts 29/06/2020 OWN/2020-21/P/83 Expenditures 15,956
Direct Receipts 29/06/2020 OWN/2020-21/P/84 Expenditures 2,700
Direct Receipts 29/06/2020 OWN/2020-21/P/85 Expenditures 2,000
Direct Receipts 29/06/2020 OWN/2020-21/P/86 Expenditures 30,900
Direct Receipts 29/06/2020 OWN/2020-21/P/87 Expenditures 2,351
Direct Receipts 30/06/2020 4THSFC/2020-21/P/67 Expenditures 3,322,728
Direct Receipts 30/06/2020 4THSFC/2020-21/P/68 Expenditures 708,985
Direct Receipts 30/06/2020 4THSFC/2020-21/P/69 Expenditures 779,450
Direct Receipts 30/06/2020 4THSFC/2020-21/P/70 Expenditures 997,577
Direct Receipts 30/06/2020 4THSFC/2020-21/P/71 Expenditures 784,255
Direct Receipts 30/06/2020 4THSFC/2020-21/P/72 Expenditures 479,135
Direct Receipts 30/06/2020 4THSFC/2020-21/P/73 Expenditures 469,095
Direct Receipts 30/06/2020 4THSFC/2020-21/P/74 Expenditures 1,109,015
Direct Receipts 30/06/2020 4THSFC/2020-21/P/75 Expenditures 409,525
Direct Receipts 30/06/2020 4THSFC/2020-21/P/76 Expenditures 173,010
Direct Receipts 30/06/2020 4THSFC/2020-21/P/77 Expenditures 193,815
Direct Receipts 30/06/2020 4THSFC/2020-21/P/78 Expenditures 86,540
Direct Receipts 30/06/2020 4THSFC/2020-21/P/79 Expenditures 8,200
Direct Receipts 30/06/2020 4THSFC/2020-21/P/80 Expenditures 888,025
Direct Receipts 30/06/2020 4THSFC/2020-21/P/81 Expenditures 16,636
Direct Receipts 30/06/2020 4THSFC/2020-21/P/82 Expenditures 18,635
Direct Receipts 30/06/2020 4THSFC/2020-21/P/83 Expenditures 8,320
Direct Receipts 30/06/2020 4THSFC/2020-21/P/84 Expenditures 22,402
Direct Receipts 30/06/2020 4THSFC/2020-21/P/85 Expenditures 89,339
Direct Receipts 30/06/2020 OWN/2020-21/P/100 Expenditures 25,000
Direct Receipts 30/06/2020 OWN/2020-21/P/101 Expenditures 14,500
Direct Receipts 30/06/2020 OWN/2020-21/P/102 Expenditures 713,349
Direct Receipts 30/06/2020 OWN/2020-21/P/103 Expenditures 69,038
Direct Receipts 30/06/2020 OWN/2020-21/P/104 Expenditures 68,400
Direct Receipts 30/06/2020 OWN/2020-21/P/105 Expenditures 49,242
Direct Receipts 30/06/2020 OWN/2020-21/P/106 Expenditures 15,000
Direct Receipts 30/06/2020 OWN/2020-21/P/107 Expenditures 30,000
Direct Receipts 30/06/2020 OWN/2020-21/P/108 Expenditures 68,536
Direct Receipts 30/06/2020 OWN/2020-21/P/109 Expenditures 646,417
Direct Receipts 30/06/2020 OWN/2020-21/P/110 Expenditures 141,220
Direct Receipts 30/06/2020 OWN/2020-21/P/111 Expenditures 4,000
Direct Receipts 30/06/2020 OWN/2020-21/P/112 Expenditures 17,250
Direct Receipts 30/06/2020 OWN/2020-21/P/113 Expenditures 8,244
Direct Receipts 30/06/2020 OWN/2020-21/P/114 Expenditures 1,900
Direct Receipts 30/06/2020 OWN/2020-21/P/115 Expenditures 6,627
Direct Receipts 30/06/2020 OWN/2020-21/P/116 Expenditures 135,000
Direct Receipts 30/06/2020 OWN/2020-21/P/88 Expenditures 266,683
Direct Receipts 30/06/2020 OWN/2020-21/P/89 Expenditures 8,816
Direct Receipts 30/06/2020 OWN/2020-21/P/90 Expenditures 9,875
Direct Receipts 30/06/2020 OWN/2020-21/P/91 Expenditures 4,410
Direct Receipts 30/06/2020 OWN/2020-21/P/92 Expenditures 25,000
Direct Receipts 30/06/2020 OWN/2020-21/P/93 Expenditures 25,000
Direct Receipts 30/06/2020 OWN/2020-21/P/94 Expenditures 25,000
Direct Receipts 30/06/2020 OWN/2020-21/P/95 Expenditures 25,000
Direct Receipts 30/06/2020 OWN/2020-21/P/96 Expenditures 25,000
Direct Receipts 30/06/2020 OWN/2020-21/P/97 Expenditures 25,000
Direct Receipts 30/06/2020 OWN/2020-21/P/98 Expenditures 10,000
Direct Receipts 30/06/2020 OWN/2020-21/P/99 Expenditures 25,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:07:06 AM.
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