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 OWN/2020-21/R/22 Direct Receipts 21,776 02/06/2020 OWN/2020-21/P/42 Expenditures 338,225 11/06/2020 OWN/2020-21/C/2 4,363,571
02/06/2020 OWN/2020-21/R/23 Direct Receipts 13,200 02/06/2020 OWN/2020-21/P/43 Expenditures 6,903
09/06/2020 OWN/2020-21/R/24 Direct Receipts 76,398 02/06/2020 OWN/2020-21/P/44 Expenditures 15,774
09/06/2020 OWN/2020-21/R/25 Direct Receipts 19,909 02/06/2020 OWN/2020-21/P/45 Expenditures 17,030
09/06/2020 OWN/2020-21/R/26 Direct Receipts 20,830 02/06/2020 OWN/2020-21/P/46 Expenditures 170,164
11/06/2020 OWN/2020-21/R/27 Direct Receipts 97,050 09/06/2020 4THSFC/2020-21/P/25 Expenditures 176,393
11/06/2020 OWN/2020-21/R/28 Direct Receipts 56,310 09/06/2020 4THSFC/2020-21/P/26 Expenditures 217,759
11/06/2020 OWN/2020-21/R/29 Direct Receipts 2,287 09/06/2020 4THSFC/2020-21/P/27 Expenditures 45,192
12/06/2020 OWN/2020-21/R/30 Direct Receipts 17,330 09/06/2020 4THSFC/2020-21/P/28 Expenditures 143,441
12/06/2020 OWN/2020-21/R/31 Direct Receipts 600 09/06/2020 4THSFC/2020-21/P/29 Expenditures 150,915
12/06/2020 OWN/2020-21/R/32 Direct Receipts 1,612 09/06/2020 4THSFC/2020-21/P/30 Expenditures 344,969
17/06/2020 OWN/2020-21/R/33 Direct Receipts 28,543 09/06/2020 4THSFC/2020-21/P/31 Expenditures 223,006
17/06/2020 OWN/2020-21/R/34 Direct Receipts 600 09/06/2020 4THSFC/2020-21/P/32 Expenditures 185,684
20/06/2020 OWN/2020-21/R/35 Direct Receipts 54,399 09/06/2020 4THSFC/2020-21/P/33 Expenditures 31,354
20/06/2020 OWN/2020-21/R/36 Direct Receipts 2,400 09/06/2020 4THSFC/2020-21/P/34 Expenditures 27,998
20/06/2020 OWN/2020-21/R/37 Direct Receipts 70,441 09/06/2020 4THSFC/2020-21/P/35 Expenditures 13,999
23/06/2020 OWN/2020-21/R/40 Direct Receipts 35,978 09/06/2020 4THSFC/2020-21/P/36 Expenditures 7,000
23/06/2020 OWN/2020-21/R/41 Direct Receipts 10,200 11/06/2020 4THSFC/2020-21/P/37 Expenditures 844,500
26/06/2020 OWN/2020-21/R/38 Direct Receipts 23,170 11/06/2020 4THSFC/2020-21/P/38 Expenditures 651,702
26/06/2020 OWN/2020-21/R/39 Direct Receipts 19,350 11/06/2020 4THSFC/2020-21/P/39 Expenditures 182,722
30/06/2020 OWN/2020-21/R/42 Direct Receipts 97,500 11/06/2020 4THSFC/2020-21/P/40 Expenditures 131,116
30/06/2020 OWN/2020-21/R/43 Direct Receipts 661,000 11/06/2020 4THSFC/2020-21/P/41 Expenditures 708,145
30/06/2020 OWN/2020-21/R/44 Direct Receipts 18,074 11/06/2020 4THSFC/2020-21/P/42 Expenditures 709,812
30/06/2020 OWN/2020-21/R/45 Direct Receipts 794,930 11/06/2020 4THSFC/2020-21/P/43 Expenditures 1,191,423
30/06/2020 OWN/2020-21/R/46 Direct Receipts 4,625,000 11/06/2020 4THSFC/2020-21/P/44 Expenditures 1,793,857
30/06/2020 OWN/2020-21/R/47 Direct Receipts 584,885 11/06/2020 4THSFC/2020-21/P/45 Expenditures 296,004
30/06/2020 OWN/2020-21/R/48 Direct Receipts 865,396 11/06/2020 4THSFC/2020-21/P/46 Expenditures 137,141
Direct Receipts 11/06/2020 4THSFC/2020-21/P/47 Expenditures 122,448
Direct Receipts 11/06/2020 4THSFC/2020-21/P/48 Expenditures 12,428
Direct Receipts 11/06/2020 4THSFC/2020-21/P/49 Expenditures 61,223
Direct Receipts 11/06/2020 4THSFC/2020-21/P/50 Expenditures 14,500
Direct Receipts 11/06/2020 OWN/2020-21/P/47 Expenditures 2,419,913
Direct Receipts 11/06/2020 OWN/2020-21/P/48 Expenditures 223,300
Direct Receipts 11/06/2020 OWN/2020-21/P/49 Expenditures 128,343
Direct Receipts 11/06/2020 OWN/2020-21/P/50 Expenditures 437,491
Direct Receipts 11/06/2020 OWN/2020-21/P/51 Expenditures 1,027,907
Direct Receipts 11/06/2020 OWN/2020-21/P/52 Expenditures 120,000
Direct Receipts 11/06/2020 OWN/2020-21/P/53 Expenditures 4,951
Direct Receipts 11/06/2020 OWN/2020-21/P/54 Expenditures 19,553
Direct Receipts 11/06/2020 OWN/2020-21/P/55 Expenditures 3,350
Direct Receipts 12/06/2020 OWN/2020-21/P/56 Expenditures 15,812
Direct Receipts 17/06/2020 4THSFC/2020-21/P/51 Expenditures 706,362
Direct Receipts 17/06/2020 4THSFC/2020-21/P/52 Expenditures 827,817
Direct Receipts 17/06/2020 4THSFC/2020-21/P/53 Expenditures 673,428
Direct Receipts 17/06/2020 4THSFC/2020-21/P/54 Expenditures 296,212
Direct Receipts 17/06/2020 4THSFC/2020-21/P/55 Expenditures 231,105
Direct Receipts 17/06/2020 4THSFC/2020-21/P/56 Expenditures 804,896
Direct Receipts 17/06/2020 4THSFC/2020-21/P/57 Expenditures 74,471
Direct Receipts 17/06/2020 4THSFC/2020-21/P/58 Expenditures 66,490
Direct Receipts 17/06/2020 4THSFC/2020-21/P/59 Expenditures 33,246
Direct Receipts 17/06/2020 4THSFC/2020-21/P/60 Expenditures 9,500
Direct Receipts 20/06/2020 OWN/2020-21/P/57 Expenditures 169,000
Direct Receipts 20/06/2020 OWN/2020-21/P/58 Expenditures 50,000
Direct Receipts 20/06/2020 OWN/2020-21/P/59 Expenditures 846,011
Direct Receipts 20/06/2020 OWN/2020-21/P/60 Expenditures 19,385
Direct Receipts 23/06/2020 4THSFC/2020-21/P/61 Expenditures 322,617
Direct Receipts 23/06/2020 4THSFC/2020-21/P/62 Expenditures 461,690
Direct Receipts 23/06/2020 4THSFC/2020-21/P/63 Expenditures 547,271
Direct Receipts 23/06/2020 4THSFC/2020-21/P/64 Expenditures 533,413
Direct Receipts 23/06/2020 4THSFC/2020-21/P/65 Expenditures 283,057
Direct Receipts 23/06/2020 4THSFC/2020-21/P/66 Expenditures 160,806
Direct Receipts 23/06/2020 4THSFC/2020-21/P/67 Expenditures 78,473
Direct Receipts 23/06/2020 4THSFC/2020-21/P/68 Expenditures 1,945,585
Direct Receipts 23/06/2020 4THSFC/2020-21/P/69 Expenditures 65,148
Direct Receipts 23/06/2020 4THSFC/2020-21/P/70 Expenditures 92,630
Direct Receipts 23/06/2020 4THSFC/2020-21/P/71 Expenditures 82,706
Direct Receipts 23/06/2020 4THSFC/2020-21/P/72 Expenditures 6,291
Direct Receipts 23/06/2020 4THSFC/2020-21/P/73 Expenditures 41,353
Direct Receipts 23/06/2020 4THSFC/2020-21/P/74 Expenditures 10,500
Direct Receipts 26/06/2020 OWN/2020-21/P/61 Expenditures 2,214
Direct Receipts 26/06/2020 OWN/2020-21/P/62 Expenditures 6,175
Direct Receipts 26/06/2020 OWN/2020-21/P/63 Expenditures 13,336
Direct Receipts 26/06/2020 OWN/2020-21/P/64 Expenditures 43,600
Direct Receipts 29/06/2020 4THSFC/2020-21/P/75 Expenditures 72,004
Direct Receipts 29/06/2020 4THSFC/2020-21/P/76 Expenditures 1,665,003
Direct Receipts 29/06/2020 4THSFC/2020-21/P/77 Expenditures 474,155
Direct Receipts 29/06/2020 4THSFC/2020-21/P/78 Expenditures 283,025
Direct Receipts 29/06/2020 4THSFC/2020-21/P/79 Expenditures 384,332
Direct Receipts 29/06/2020 4THSFC/2020-21/P/80 Expenditures 54,789
Direct Receipts 29/06/2020 4THSFC/2020-21/P/81 Expenditures 882,469
Direct Receipts 29/06/2020 4THSFC/2020-21/P/82 Expenditures 685,718
Direct Receipts 29/06/2020 4THSFC/2020-21/P/83 Expenditures 94,726
Direct Receipts 29/06/2020 4THSFC/2020-21/P/84 Expenditures 84,574
Direct Receipts 29/06/2020 4THSFC/2020-21/P/85 Expenditures 3,204
Direct Receipts 29/06/2020 4THSFC/2020-21/P/86 Expenditures 42,287
Direct Receipts 29/06/2020 4THSFC/2020-21/P/87 Expenditures 10,000
Direct Receipts 29/06/2020 OWN/2020-21/P/65 Expenditures 168,000
Direct Receipts 29/06/2020 OWN/2020-21/P/66 Expenditures 119,414
Direct Receipts 29/06/2020 OWN/2020-21/P/67 Expenditures 59,515
Direct Receipts 30/06/2020 OWN/2020-21/P/68 Expenditures 95,491
Direct Receipts 30/06/2020 OWN/2020-21/P/69 Expenditures 1,949
Direct Receipts 30/06/2020 OWN/2020-21/P/70 Expenditures 340
Direct Receipts 30/06/2020 OWN/2020-21/P/71 Expenditures 17.7
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 04:10:54 PM.
Close