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.)
01/07/2020 OWN/2020-21/R/39 Direct Receipts 1,530,049 01/07/2020 4THSFC/2020-21/P/11 Expenditures 1,530,049
01/07/2020 VNIDHI/2020-21/R/3 Direct Receipts 8,782,953 01/07/2020 OWN/2020-21/P/20 Expenditures 1,584,649
09/07/2020 OWN/2020-21/R/40 Direct Receipts 1,901,527 01/07/2020 OWN/2020-21/P/21 Expenditures 63,442
22/07/2020 OWN/2020-21/R/41 Direct Receipts 288,890 01/07/2020 VNIDHI/2020-21/P/6 Expenditures 2,345,868
22/07/2020 OWN/2020-21/R/42 Direct Receipts 270,555 09/07/2020 4THSFC/2020-21/P/12 Expenditures 14,718,032
22/07/2020 OWN/2020-21/R/43 Direct Receipts 2,270 22/07/2020 4THSFC/2020-21/P/13 Expenditures 14,943,936
22/07/2020 OWN/2020-21/R/44 Direct Receipts 3,800 22/07/2020 OWN/2020-21/P/22 Expenditures 23,228
23/07/2020 OWN/2020-21/R/45 Direct Receipts 1,775,991 23/07/2020 OWN/2020-21/P/23 Expenditures 13,637
23/07/2020 OWN/2020-21/R/46 Direct Receipts 25,000 Select activity nature
23/07/2020 OWN/2020-21/R/47 Direct Receipts 1,000 Select activity nature
29/07/2020 OWN/2020-21/R/48 Direct Receipts 15,636 Select activity nature
29/07/2020 OWN/2020-21/R/49 Direct Receipts 69,960 Select activity nature
29/07/2020 OWN/2020-21/R/50 Direct Receipts 47,300 Select activity nature
30/07/2020 OWN/2020-21/R/51 Direct Receipts 202,273 Select activity nature
30/07/2020 OWN/2020-21/R/52 Direct Receipts 14,192 Select activity nature
30/07/2020 OWN/2020-21/R/53 Direct Receipts 12,000 Select activity nature
30/07/2020 OWN/2020-21/R/54 Direct Receipts 3,000 Select activity nature
30/07/2020 OWN/2020-21/R/55 Direct Receipts 635,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 11:09:17 AM.
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