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.)
02/09/2020 OWN/2020-21/R/108 Direct Receipts 30,000,000 02/09/2020 4THSFC/2020-21/P/123 Expenditures 264,810
02/09/2020 OWN/2020-21/R/109 Direct Receipts 112,068 02/09/2020 4THSFC/2020-21/P/124 Expenditures 951,232
11/09/2020 4THSFC/2020-21/R/5 Direct Receipts 47,917,377 02/09/2020 4THSFC/2020-21/P/125 Expenditures 812,000
11/09/2020 OWN/2020-21/R/110 Direct Receipts 64,030 02/09/2020 4THSFC/2020-21/P/126 Expenditures 97,158
11/09/2020 OWN/2020-21/R/111 Direct Receipts 15,000 02/09/2020 OWN/2020-21/P/67 Expenditures 261,718
11/09/2020 OWN/2020-21/R/112 Direct Receipts 9,000 02/09/2020 OWN/2020-21/P/68 Expenditures 40,000
11/09/2020 OWN/2020-21/R/113 Direct Receipts 18,000 02/09/2020 OWN/2020-21/P/69 Expenditures 86,360
11/09/2020 OWN/2020-21/R/114 Direct Receipts 7,500 02/09/2020 OWN/2020-21/P/70 Expenditures 70,488
11/09/2020 OWN/2020-21/R/115 Direct Receipts 23,940 02/09/2020 OWN/2020-21/P/71 Expenditures 28,350
11/09/2020 OWN/2020-21/R/116 Direct Receipts 10,005 08/09/2020 OWN/2020-21/P/72 Expenditures 498,600
11/09/2020 OWN/2020-21/R/117 Direct Receipts 18,000 08/09/2020 OWN/2020-21/P/73 Expenditures 365,000
11/09/2020 OWN/2020-21/R/118 Direct Receipts 10,005 11/09/2020 4THSFC/2020-21/P/127 Expenditures 769,120
14/09/2020 4THSFC/2020-21/R/6 Direct Receipts 2,458,629 11/09/2020 4THSFC/2020-21/P/128 Expenditures 639,364
14/09/2020 OWN/2020-21/R/119 Direct Receipts 400,587 11/09/2020 4THSFC/2020-21/P/129 Expenditures 754,265
23/09/2020 OWN/2020-21/R/120 Direct Receipts 24,000 11/09/2020 4THSFC/2020-21/P/130 Expenditures 535,255
23/09/2020 OWN/2020-21/R/121 Direct Receipts 6,000 11/09/2020 4THSFC/2020-21/P/131 Expenditures 535,331
23/09/2020 OWN/2020-21/R/122 Direct Receipts 44,640 11/09/2020 4THSFC/2020-21/P/132 Expenditures 397,934
23/09/2020 OWN/2020-21/R/123 Direct Receipts 35,015 11/09/2020 4THSFC/2020-21/P/133 Expenditures 471,412
23/09/2020 OWN/2020-21/R/124 Direct Receipts 122,554 11/09/2020 4THSFC/2020-21/P/134 Expenditures 714,854
23/09/2020 OWN/2020-21/R/125 Direct Receipts 44,520 11/09/2020 4THSFC/2020-21/P/135 Expenditures 720,442
23/09/2020 OWN/2020-21/R/126 Direct Receipts 44,520 11/09/2020 4THSFC/2020-21/P/136 Expenditures 421,028
23/09/2020 OWN/2020-21/R/127 Direct Receipts 19,500 11/09/2020 4THSFC/2020-21/P/137 Expenditures 768,008
23/09/2020 OWN/2020-21/R/128 Direct Receipts 83,530 11/09/2020 4THSFC/2020-21/P/138 Expenditures 442,595
23/09/2020 OWN/2020-21/R/129 Direct Receipts 4,500 11/09/2020 4THSFC/2020-21/P/139 Expenditures 715,473
28/09/2020 OWN/2020-21/R/130 Direct Receipts 660 11/09/2020 4THSFC/2020-21/P/140 Expenditures 462,758
28/09/2020 OWN/2020-21/R/131 Direct Receipts 105 11/09/2020 4THSFC/2020-21/P/141 Expenditures 458,000
30/09/2020 OWN/2020-21/R/132 Direct Receipts 90,045 11/09/2020 4THSFC/2020-21/P/142 Expenditures 686,952
30/09/2020 OWN/2020-21/R/133 Direct Receipts 55,800 11/09/2020 4THSFC/2020-21/P/143 Expenditures 944,493
30/09/2020 OWN/2020-21/R/134 Direct Receipts 16,290 11/09/2020 4THSFC/2020-21/P/144 Expenditures 935,197
30/09/2020 OWN/2020-21/R/135 Direct Receipts 212,605 11/09/2020 4THSFC/2020-21/P/145 Expenditures 208,983
30/09/2020 OWN/2020-21/R/136 Direct Receipts 9,440 11/09/2020 4THSFC/2020-21/P/146 Expenditures 846,426
30/09/2020 OWN/2020-21/R/137 Direct Receipts 82,040 11/09/2020 4THSFC/2020-21/P/147 Expenditures 596,355
30/09/2020 OWN/2020-21/R/138 Direct Receipts 6,000 14/09/2020 4THSFC/2020-21/P/148 Expenditures 136,080
30/09/2020 OWN/2020-21/R/139 Direct Receipts 29,000 14/09/2020 OWN/2020-21/P/74 Expenditures 2,000,000
30/09/2020 OWN/2020-21/R/140 Direct Receipts 18,000 14/09/2020 OWN/2020-21/P/75 Expenditures 223,400
30/09/2020 OWN/2020-21/R/141 Direct Receipts 37,515 14/09/2020 OWN/2020-21/P/76 Expenditures 1,550
30/09/2020 OWN/2020-21/R/142 Direct Receipts 12,750 14/09/2020 OWN/2020-21/P/77 Expenditures 242,000
30/09/2020 OWN/2020-21/R/155 Direct Receipts 1,154 14/09/2020 OWN/2020-21/P/78 Expenditures 172,825
Direct Receipts 16/09/2020 4THSFC/2020-21/P/149 Expenditures 559,177
Direct Receipts 16/09/2020 4THSFC/2020-21/P/150 Expenditures 596,323
Direct Receipts 16/09/2020 4THSFC/2020-21/P/151 Expenditures 82,036
Direct Receipts 16/09/2020 4THSFC/2020-21/P/152 Expenditures 612,422
Direct Receipts 16/09/2020 4THSFC/2020-21/P/153 Expenditures 728,102
Direct Receipts 16/09/2020 4THSFC/2020-21/P/154 Expenditures 686,701
Direct Receipts 16/09/2020 4THSFC/2020-21/P/155 Expenditures 343,500
Direct Receipts 16/09/2020 4THSFC/2020-21/P/156 Expenditures 895,547
Direct Receipts 16/09/2020 4THSFC/2020-21/P/157 Expenditures 950,658
Direct Receipts 16/09/2020 4THSFC/2020-21/P/158 Expenditures 506,152
Direct Receipts 16/09/2020 4THSFC/2020-21/P/159 Expenditures 390,298
Direct Receipts 16/09/2020 4THSFC/2020-21/P/160 Expenditures 330,176
Direct Receipts 16/09/2020 4THSFC/2020-21/P/161 Expenditures 257,273
Direct Receipts 16/09/2020 4THSFC/2020-21/P/162 Expenditures 321,578
Direct Receipts 16/09/2020 4THSFC/2020-21/P/163 Expenditures 447,558
Direct Receipts 16/09/2020 4THSFC/2020-21/P/164 Expenditures 369,507
Direct Receipts 16/09/2020 4THSFC/2020-21/P/165 Expenditures 931,970
Direct Receipts 16/09/2020 OWN/2020-21/P/79 Expenditures 48,300
Direct Receipts 18/09/2020 4THSFC/2020-21/P/166 Expenditures 344,312
Direct Receipts 18/09/2020 4THSFC/2020-21/P/167 Expenditures 805,409
Direct Receipts 18/09/2020 4THSFC/2020-21/P/168 Expenditures 647,000
Direct Receipts 18/09/2020 4THSFC/2020-21/P/169 Expenditures 642,223
Direct Receipts 18/09/2020 4THSFC/2020-21/P/170 Expenditures 165,664
Direct Receipts 18/09/2020 4THSFC/2020-21/P/171 Expenditures 725,093
Direct Receipts 18/09/2020 4THSFC/2020-21/P/172 Expenditures 878,864
Direct Receipts 18/09/2020 4THSFC/2020-21/P/173 Expenditures 679,642
Direct Receipts 18/09/2020 4THSFC/2020-21/P/174 Expenditures 377,286
Direct Receipts 18/09/2020 4THSFC/2020-21/P/175 Expenditures 333,205
Direct Receipts 18/09/2020 4THSFC/2020-21/P/176 Expenditures 934,929
Direct Receipts 19/09/2020 4THSFC/2020-21/P/177 Expenditures 587,832
Direct Receipts 19/09/2020 4THSFC/2020-21/P/178 Expenditures 551,956
Direct Receipts 19/09/2020 4THSFC/2020-21/P/179 Expenditures 732,128
Direct Receipts 19/09/2020 4THSFC/2020-21/P/180 Expenditures 363,392
Direct Receipts 19/09/2020 4THSFC/2020-21/P/181 Expenditures 458,000
Direct Receipts 19/09/2020 4THSFC/2020-21/P/182 Expenditures 606,010
Direct Receipts 19/09/2020 4THSFC/2020-21/P/183 Expenditures 734,800
Direct Receipts 19/09/2020 4THSFC/2020-21/P/184 Expenditures 647,693
Direct Receipts 19/09/2020 4THSFC/2020-21/P/185 Expenditures 269,420
Direct Receipts 23/09/2020 4THSFC/2020-21/P/186 Expenditures 561,120
Direct Receipts 23/09/2020 4THSFC/2020-21/P/187 Expenditures 630,592
Direct Receipts 23/09/2020 4THSFC/2020-21/P/188 Expenditures 542,698
Direct Receipts 23/09/2020 4THSFC/2020-21/P/189 Expenditures 675,344
Direct Receipts 23/09/2020 4THSFC/2020-21/P/190 Expenditures 440,860
Direct Receipts 23/09/2020 4THSFC/2020-21/P/191 Expenditures 887,309
Direct Receipts 23/09/2020 4THSFC/2020-21/P/192 Expenditures 554,438
Direct Receipts 23/09/2020 4THSFC/2020-21/P/193 Expenditures 234,657
Direct Receipts 23/09/2020 4THSFC/2020-21/P/194 Expenditures 217,082
Direct Receipts 23/09/2020 4THSFC/2020-21/P/195 Expenditures 358,776
Direct Receipts 26/09/2020 4THSFC/2020-21/P/196 Expenditures 522,929
Direct Receipts 26/09/2020 4THSFC/2020-21/P/197 Expenditures 686,130
Direct Receipts 26/09/2020 4THSFC/2020-21/P/198 Expenditures 330,168
Direct Receipts 26/09/2020 4THSFC/2020-21/P/199 Expenditures 396,953
Direct Receipts 26/09/2020 4THSFC/2020-21/P/200 Expenditures 715,484
Direct Receipts 26/09/2020 4THSFC/2020-21/P/201 Expenditures 144,560
Direct Receipts 28/09/2020 OWN/2020-21/P/80 Expenditures 1,884,859
Direct Receipts 28/09/2020 OWN/2020-21/P/81 Expenditures 151,000
Direct Receipts 28/09/2020 OWN/2020-21/P/82 Expenditures 132,083
Direct Receipts 28/09/2020 OWN/2020-21/P/83 Expenditures 35,765
Direct Receipts 28/09/2020 OWN/2020-21/P/84 Expenditures 130,334
Direct Receipts 28/09/2020 OWN/2020-21/P/85 Expenditures 5,000
Direct Receipts 28/09/2020 OWN/2020-21/P/86 Expenditures 20,550
Direct Receipts 28/09/2020 OWN/2020-21/P/87 Expenditures 4,500
Direct Receipts 28/09/2020 OWN/2020-21/P/88 Expenditures 30,788
Direct Receipts 28/09/2020 OWN/2020-21/P/89 Expenditures 80,000
Direct Receipts 28/09/2020 OWN/2020-21/P/90 Expenditures 6,875
Direct Receipts 30/09/2020 4THSFC/2020-21/P/242 Expenditures 30,000,000
Direct Receipts 30/09/2020 4THSFC/2020-21/P/243 Expenditures 365,000
Direct Receipts 30/09/2020 4THSFC/2020-21/P/244 Expenditures 4,308,698.7
Direct Receipts 30/09/2020 4THSFC/2020-21/P/246 Expenditures 1,517,758.6
Direct Receipts 30/09/2020 OWN/2020-21/P/121 Expenditures 1,597,876.96
Direct Receipts 30/09/2020 OWN/2020-21/P/122 Expenditures 303,160.7
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 03:00:35 AM.
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