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.)
03/08/2020 OWN/2020-21/R/24 Direct Receipts 19,044 14/08/2020 OWN/2020-21/P/106 Expenditures 100,878
03/08/2020 OWN/2020-21/R/285 Direct Receipts 7,293 14/08/2020 OWN/2020-21/P/107 Expenditures 4,125
03/08/2020 OWN/2020-21/R/286 Direct Receipts 1,000 14/08/2020 OWN/2020-21/P/108 Expenditures 20,845,000
03/08/2020 OWN/2020-21/R/287 Direct Receipts 5,000 14/08/2020 OWN/2020-21/P/110 Expenditures 27,910,000
04/08/2020 OWN/2020-21/R/288 Direct Receipts 6,250 14/08/2020 OWN/2020-21/P/111 Expenditures 287,058
04/08/2020 OWN/2020-21/R/289 Direct Receipts 2,865 14/08/2020 OWN/2020-21/P/112 Expenditures 5,418
07/08/2020 OWN/2020-21/R/16 Direct Receipts 500 14/08/2020 OWN/2020-21/P/113 Expenditures 23,640
10/08/2020 OWN/2020-21/R/17 Direct Receipts 4,300 14/08/2020 OWN/2020-21/P/114 Expenditures 5,275
17/08/2020 OWN/2020-21/R/290 Direct Receipts 6,250 14/08/2020 OWN/2020-21/P/115 Expenditures 22,759
17/08/2020 OWN/2020-21/R/291 Direct Receipts 2,865 14/08/2020 OWN/2020-21/P/116 Expenditures 50,546
20/08/2020 OWN/2020-21/R/18 Direct Receipts 22,000 14/08/2020 OWN/2020-21/P/117 Expenditures 16,150
21/08/2020 OWN/2020-21/R/19 Direct Receipts 500 14/08/2020 OWN/2020-21/P/118 Expenditures 41,659
26/08/2020 OWN/2020-21/R/20 Direct Receipts 500 14/08/2020 OWN/2020-21/P/119 Expenditures 1,946
26/08/2020 OWN/2020-21/R/21 Direct Receipts 4,800 14/08/2020 OWN/2020-21/P/156 Expenditures 10,887,877
26/08/2020 OWN/2020-21/R/22 Direct Receipts 3,850 25/08/2020 OWN/2020-21/P/120 Expenditures 207,061
26/08/2020 OWN/2020-21/R/292 Direct Receipts 5,000 25/08/2020 OWN/2020-21/P/121 Expenditures 2,420,823
27/08/2020 OWN/2020-21/R/23 Direct Receipts 20,000 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 03:34:23 PM.
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