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.)
07/08/2020 OWN/2020-21/R/49 Direct Receipts 4,187 07/08/2020 4THSFC/2020-21/P/185 Expenditures 166,230
14/08/2020 OWN/2020-21/R/50 Direct Receipts 85,850 07/08/2020 4THSFC/2020-21/P/186 Expenditures 407,428
14/08/2020 OWN/2020-21/R/51 Direct Receipts 214,945 07/08/2020 4THSFC/2020-21/P/187 Expenditures 611,710
14/08/2020 OWN/2020-21/R/52 Direct Receipts 27,965 07/08/2020 4THSFC/2020-21/P/188 Expenditures 352,290
20/08/2020 OWN/2020-21/R/53 Direct Receipts 145,500 07/08/2020 4THSFC/2020-21/P/189 Expenditures 460,880
20/08/2020 OWN/2020-21/R/54 Direct Receipts 45,000 07/08/2020 4THSFC/2020-21/P/190 Expenditures 860,840
20/08/2020 OWN/2020-21/R/55 Direct Receipts 1,450 07/08/2020 4THSFC/2020-21/P/191 Expenditures 533,415
20/08/2020 OWN/2020-21/R/56 Direct Receipts 247,205 07/08/2020 4THSFC/2020-21/P/192 Expenditures 398,932
24/08/2020 OWN/2020-21/R/57 Direct Receipts 42,665 07/08/2020 4THSFC/2020-21/P/193 Expenditures 450,431
24/08/2020 OWN/2020-21/R/58 Direct Receipts 30,000 07/08/2020 4THSFC/2020-21/P/194 Expenditures 245,715
Direct Receipts 07/08/2020 4THSFC/2020-21/P/195 Expenditures 313,582
Direct Receipts 07/08/2020 4THSFC/2020-21/P/196 Expenditures 435,502
Direct Receipts 07/08/2020 4THSFC/2020-21/P/197 Expenditures 530,602
Direct Receipts 07/08/2020 4THSFC/2020-21/P/198 Expenditures 447,440
Direct Receipts 07/08/2020 4THSFC/2020-21/P/199 Expenditures 575,070
Direct Receipts 07/08/2020 4THSFC/2020-21/P/200 Expenditures 642,378
Direct Receipts 07/08/2020 4THSFC/2020-21/P/201 Expenditures 371,686
Direct Receipts 07/08/2020 4THSFC/2020-21/P/202 Expenditures 664,370
Direct Receipts 07/08/2020 4THSFC/2020-21/P/203 Expenditures 255,360
Direct Receipts 07/08/2020 4THSFC/2020-21/P/204 Expenditures 685,820
Direct Receipts 07/08/2020 4THSFC/2020-21/P/205 Expenditures 323,740
Direct Receipts 07/08/2020 4THSFC/2020-21/P/206 Expenditures 677,820
Direct Receipts 07/08/2020 4THSFC/2020-21/P/207 Expenditures 780,610
Direct Receipts 07/08/2020 4THSFC/2020-21/P/208 Expenditures 136,428
Direct Receipts 07/08/2020 4THSFC/2020-21/P/209 Expenditures 216,515
Direct Receipts 07/08/2020 4THSFC/2020-21/P/210 Expenditures 216,515
Direct Receipts 07/08/2020 4THSFC/2020-21/P/211 Expenditures 508,510
Direct Receipts 07/08/2020 4THSFC/2020-21/P/212 Expenditures 151,948
Direct Receipts 07/08/2020 4THSFC/2020-21/P/213 Expenditures 936,825
Direct Receipts 07/08/2020 4THSFC/2020-21/P/214 Expenditures 516,042
Direct Receipts 07/08/2020 4THSFC/2020-21/P/215 Expenditures 569,980
Direct Receipts 07/08/2020 4THSFC/2020-21/P/216 Expenditures 846,520
Direct Receipts 07/08/2020 4THSFC/2020-21/P/217 Expenditures 389,458
Direct Receipts 07/08/2020 4THSFC/2020-21/P/218 Expenditures 246,850
Direct Receipts 07/08/2020 OWN/2020-21/P/65 Expenditures 4,000
Direct Receipts 07/08/2020 OWN/2020-21/P/66 Expenditures 15,816
Direct Receipts 07/08/2020 OWN/2020-21/P/67 Expenditures 14,064
Direct Receipts 07/08/2020 OWN/2020-21/P/68 Expenditures 324,786
Direct Receipts 07/08/2020 OWN/2020-21/P/69 Expenditures 2,510,718
Direct Receipts 07/08/2020 OWN/2020-21/P/70 Expenditures 13,000
Direct Receipts 07/08/2020 OWN/2020-21/P/71 Expenditures 354,085
Direct Receipts 07/08/2020 OWN/2020-21/P/72 Expenditures 22,680
Direct Receipts 07/08/2020 OWN/2020-21/P/73 Expenditures 101,882
Direct Receipts 07/08/2020 OWN/2020-21/P/74 Expenditures 375,676
Direct Receipts 07/08/2020 OWN/2020-21/P/75 Expenditures 4,187
Direct Receipts 07/08/2020 OWN/2020-21/P/76 Expenditures 355,262
Direct Receipts 07/08/2020 OWN/2020-21/P/77 Expenditures 179,632
Direct Receipts 07/08/2020 OWN/2020-21/P/78 Expenditures 179,632
Direct Receipts 07/08/2020 OWN/2020-21/P/79 Expenditures 179,632
Direct Receipts 07/08/2020 OWN/2020-21/P/80 Expenditures 5,000
Direct Receipts 14/08/2020 4THSFC/2020-21/P/219 Expenditures 251,752
Direct Receipts 14/08/2020 4THSFC/2020-21/P/220 Expenditures 839,520
Direct Receipts 15/08/2020 4THSFC/2020-21/P/222 Expenditures 508,510
Direct Receipts 15/08/2020 4THSFC/2020-21/P/223 Expenditures 151,948
Direct Receipts 15/08/2020 4THSFC/2020-21/P/224 Expenditures 936,825
Direct Receipts 15/08/2020 4THSFC/2020-21/P/225 Expenditures 516,042
Direct Receipts 15/08/2020 4THSFC/2020-21/P/226 Expenditures 569,980
Direct Receipts 15/08/2020 4THSFC/2020-21/P/227 Expenditures 846,520
Direct Receipts 15/08/2020 4THSFC/2020-21/P/228 Expenditures 389,458
Direct Receipts 15/08/2020 4THSFC/2020-21/P/229 Expenditures 246,850
Direct Receipts 15/08/2020 4THSFC/2020-21/P/230 Expenditures 359,762
Direct Receipts 15/08/2020 4THSFC/2020-21/P/231 Expenditures 179,632
Direct Receipts 15/08/2020 4THSFC/2020-21/P/232 Expenditures 179,632
Direct Receipts 15/08/2020 4THSFC/2020-21/P/233 Expenditures 179,632
Direct Receipts 16/08/2020 4THSFC/2020-21/P/234 Expenditures 447,440
Direct Receipts 16/08/2020 4THSFC/2020-21/P/235 Expenditures 575,070
Direct Receipts 16/08/2020 4THSFC/2020-21/P/236 Expenditures 642,378
Direct Receipts 16/08/2020 4THSFC/2020-21/P/237 Expenditures 371,686
Direct Receipts 16/08/2020 4THSFC/2020-21/P/238 Expenditures 664,370
Direct Receipts 16/08/2020 4THSFC/2020-21/P/239 Expenditures 299,360
Direct Receipts 16/08/2020 4THSFC/2020-21/P/240 Expenditures 685,820
Direct Receipts 16/08/2020 4THSFC/2020-21/P/241 Expenditures 323,740
Direct Receipts 16/08/2020 4THSFC/2020-21/P/242 Expenditures 677,820
Direct Receipts 16/08/2020 4THSFC/2020-21/P/243 Expenditures 780,610
Direct Receipts 16/08/2020 4THSFC/2020-21/P/244 Expenditures 136,428
Direct Receipts 16/08/2020 4THSFC/2020-21/P/245 Expenditures 216,515
Direct Receipts 16/08/2020 4THSFC/2020-21/P/246 Expenditures 214,515
Direct Receipts 17/08/2020 4THSFC/2020-21/P/247 Expenditures 166,230
Direct Receipts 17/08/2020 4THSFC/2020-21/P/248 Expenditures 407,428
Direct Receipts 17/08/2020 4THSFC/2020-21/P/249 Expenditures 611,710
Direct Receipts 17/08/2020 4THSFC/2020-21/P/250 Expenditures 352,290
Direct Receipts 17/08/2020 4THSFC/2020-21/P/251 Expenditures 460,880
Direct Receipts 17/08/2020 4THSFC/2020-21/P/252 Expenditures 860,840
Direct Receipts 17/08/2020 4THSFC/2020-21/P/253 Expenditures 533,415
Direct Receipts 17/08/2020 4THSFC/2020-21/P/254 Expenditures 398,932
Direct Receipts 17/08/2020 4THSFC/2020-21/P/255 Expenditures 450,431
Direct Receipts 17/08/2020 4THSFC/2020-21/P/256 Expenditures 245,715
Direct Receipts 18/08/2020 4THSFC/2020-21/P/260 Expenditures 586,082
Direct Receipts 18/08/2020 4THSFC/2020-21/P/261 Expenditures 453,908
Direct Receipts 18/08/2020 4THSFC/2020-21/P/262 Expenditures 438,698
Direct Receipts 18/08/2020 4THSFC/2020-21/P/263 Expenditures 880,610
Direct Receipts 18/08/2020 4THSFC/2020-21/P/264 Expenditures 836,550
Direct Receipts 18/08/2020 4THSFC/2020-21/P/265 Expenditures 283,792
Direct Receipts 18/08/2020 4THSFC/2020-21/P/266 Expenditures 306,010
Direct Receipts 18/08/2020 4THSFC/2020-21/P/267 Expenditures 58,820
Direct Receipts 18/08/2020 4THSFC/2020-21/P/268 Expenditures 562,804
Direct Receipts 18/08/2020 4THSFC/2020-21/P/269 Expenditures 551,136
Direct Receipts 18/08/2020 4THSFC/2020-21/P/270 Expenditures 872,254
Direct Receipts 18/08/2020 4THSFC/2020-21/P/271 Expenditures 865,254
Direct Receipts 18/08/2020 4THSFC/2020-21/P/272 Expenditures 193,780
Direct Receipts 24/08/2020 4THSFC/2020-21/P/273 Expenditures 164,542
Direct Receipts 24/08/2020 4THSFC/2020-21/P/274 Expenditures 327,434
Direct Receipts 24/08/2020 4THSFC/2020-21/P/275 Expenditures 163,718
Direct Receipts 24/08/2020 4THSFC/2020-21/P/276 Expenditures 163,718
Direct Receipts 24/08/2020 4THSFC/2020-21/P/277 Expenditures 163,718
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:11:42 AM.
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