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.)
01/09/2020 OWN/2020-21/R/25 Direct Receipts 19,044 14/09/2020 OWN/2020-21/P/141 Expenditures 15,000
01/09/2020 OWN/2020-21/R/293 Direct Receipts 7,293 14/09/2020 OWN/2020-21/P/142 Expenditures 87,800
01/09/2020 OWN/2020-21/R/294 Direct Receipts 1,000 14/09/2020 OWN/2020-21/P/143 Expenditures 45,364
01/09/2020 OWN/2020-21/R/295 Direct Receipts 5,000 14/09/2020 OWN/2020-21/P/144 Expenditures 15,000
04/09/2020 OWN/2020-21/R/26 Direct Receipts 4,300 14/09/2020 OWN/2020-21/P/145 Expenditures 153,307
07/09/2020 OWN/2020-21/R/27 Direct Receipts 35,675 14/09/2020 OWN/2020-21/P/146 Expenditures 25,158,000
07/09/2020 OWN/2020-21/R/28 Direct Receipts 13,335 14/09/2020 OWN/2020-21/P/147 Expenditures 27,103
07/09/2020 OWN/2020-21/R/29 Direct Receipts 36,710 14/09/2020 OWN/2020-21/P/148 Expenditures 51,542
07/09/2020 OWN/2020-21/R/30 Direct Receipts 13,335 14/09/2020 OWN/2020-21/P/149 Expenditures 1,425,000
08/09/2020 OWN/2020-21/R/31 Direct Receipts 35,675 14/09/2020 OWN/2020-21/P/150 Expenditures 54,431
08/09/2020 OWN/2020-21/R/32 Direct Receipts 26,132 14/09/2020 OWN/2020-21/P/151 Expenditures 1,946
08/09/2020 OWN/2020-21/R/33 Direct Receipts 13,335 15/09/2020 OWN/2020-21/P/152 Expenditures 1,730
08/09/2020 OWN/2020-21/R/34 Direct Receipts 13,335 15/09/2020 OWN/2020-21/P/153 Expenditures 35,824
08/09/2020 OWN/2020-21/R/35 Direct Receipts 13,335 24/09/2020 OWN/2020-21/P/154 Expenditures 207,061
08/09/2020 OWN/2020-21/R/36 Direct Receipts 26,132 24/09/2020 OWN/2020-21/P/155 Expenditures 2,402,988
08/09/2020 OWN/2020-21/R/37 Direct Receipts 10,000 Expenditures
08/09/2020 OWN/2020-21/R/38 Direct Receipts 37,650 Expenditures
08/09/2020 OWN/2020-21/R/39 Direct Receipts 26,132 Expenditures
08/09/2020 OWN/2020-21/R/40 Direct Receipts 500 Expenditures
08/09/2020 OWN/2020-21/R/68 Direct Receipts 26,132 Expenditures
08/09/2020 OWN/2020-21/R/69 Direct Receipts 3,205,280 Expenditures
08/09/2020 OWN/2020-21/R/70 Direct Receipts 2,610,960 Expenditures
09/09/2020 OWN/2020-21/R/296 Direct Receipts 6,250 Expenditures
09/09/2020 OWN/2020-21/R/297 Direct Receipts 2,865 Expenditures
09/09/2020 OWN/2020-21/R/298 Direct Receipts 21,471 Expenditures
10/09/2020 OWN/2020-21/R/41 Direct Receipts 22,480 Expenditures
14/09/2020 OWN/2020-21/R/42 Direct Receipts 2,500 Expenditures
14/09/2020 OWN/2020-21/R/43 Direct Receipts 2,500 Expenditures
15/09/2020 OWN/2020-21/R/44 Direct Receipts 2,500 Expenditures
15/09/2020 OWN/2020-21/R/45 Direct Receipts 2,500 Expenditures
15/09/2020 OWN/2020-21/R/46 Direct Receipts 2,500 Expenditures
16/09/2020 OWN/2020-21/R/47 Direct Receipts 2,500 Expenditures
17/09/2020 OWN/2020-21/R/48 Direct Receipts 50,000 Expenditures
17/09/2020 OWN/2020-21/R/49 Direct Receipts 19,800 Expenditures
18/09/2020 OWN/2020-21/R/50 Direct Receipts 19,800 Expenditures
18/09/2020 OWN/2020-21/R/51 Direct Receipts 4,100 Expenditures
19/09/2020 OWN/2020-21/R/52 Direct Receipts 8,540 Expenditures
21/09/2020 OWN/2020-21/R/53 Direct Receipts 15,000 Expenditures
21/09/2020 OWN/2020-21/R/54 Direct Receipts 4,213,239 Expenditures
22/09/2020 OWN/2020-21/R/55 Direct Receipts 45,000 Expenditures
23/09/2020 OWN/2020-21/R/56 Direct Receipts 17,577 Expenditures
23/09/2020 OWN/2020-21/R/57 Direct Receipts 10,000 Expenditures
24/09/2020 OWN/2020-21/R/58 Direct Receipts 13,200 Expenditures
24/09/2020 OWN/2020-21/R/60 Direct Receipts 25,000 Expenditures
25/09/2020 OWN/2020-21/R/59 Direct Receipts 50,000 Expenditures
28/09/2020 OWN/2020-21/R/61 Direct Receipts 4,260 Expenditures
28/09/2020 OWN/2020-21/R/62 Direct Receipts 500 Expenditures
28/09/2020 OWN/2020-21/R/63 Direct Receipts 20,900 Expenditures
28/09/2020 OWN/2020-21/R/64 Direct Receipts 5,700 Expenditures
29/09/2020 OWN/2020-21/R/65 Direct Receipts 39,600 Expenditures
29/09/2020 OWN/2020-21/R/66 Direct Receipts 14,500 Expenditures
29/09/2020 OWN/2020-21/R/67 Direct Receipts 6,420 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:43:54 AM.
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