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/114 Direct Receipts 28,705 02/09/2020 4THSFC/2020-21/P/186 Expenditures 689,394
02/09/2020 OWN/2020-21/R/115 Direct Receipts 35,100 02/09/2020 4THSFC/2020-21/P/187 Expenditures 396,548
02/09/2020 XVFC/2020-21/R/4 Direct Receipts 612,747 02/09/2020 4THSFC/2020-21/P/188 Expenditures 884,090
03/09/2020 OWN/2020-21/R/116 Direct Receipts 9,310 02/09/2020 4THSFC/2020-21/P/189 Expenditures 808,903
03/09/2020 OWN/2020-21/R/117 Direct Receipts 24,000 02/09/2020 4THSFC/2020-21/P/190 Expenditures 411,607
03/09/2020 OWN/2020-21/R/118 Direct Receipts 13,850 02/09/2020 4THSFC/2020-21/P/191 Expenditures 237,295
08/09/2020 OWN/2020-21/R/119 Direct Receipts 59,940 02/09/2020 4THSFC/2020-21/P/192 Expenditures 192,401
08/09/2020 OWN/2020-21/R/120 Direct Receipts 19,050 02/09/2020 4THSFC/2020-21/P/193 Expenditures 951,588
08/09/2020 OWN/2020-21/R/121 Direct Receipts 1,417,387 02/09/2020 4THSFC/2020-21/P/194 Expenditures 604,488
08/09/2020 OWN/2020-21/R/122 Direct Receipts 25,270 02/09/2020 4THSFC/2020-21/P/195 Expenditures 647,389
08/09/2020 OWN/2020-21/R/123 Direct Receipts 6,192 02/09/2020 4THSFC/2020-21/P/196 Expenditures 819,217
08/09/2020 OWN/2020-21/R/124 Direct Receipts 250,429 02/09/2020 4THSFC/2020-21/P/197 Expenditures 880,989
09/09/2020 OWN/2020-21/R/125 Direct Receipts 6,000 02/09/2020 4THSFC/2020-21/P/198 Expenditures 475,206
09/09/2020 OWN/2020-21/R/126 Direct Receipts 2,405 02/09/2020 4THSFC/2020-21/P/199 Expenditures 279,162
10/09/2020 OWN/2020-21/R/153 Direct Receipts 106,075 02/09/2020 4THSFC/2020-21/P/200 Expenditures 349,236
11/09/2020 4THSFC/2020-21/R/15 Direct Receipts 73,346 02/09/2020 4THSFC/2020-21/P/201 Expenditures 1,699,152
14/09/2020 OWN/2020-21/R/127 Direct Receipts 54,210 02/09/2020 4THSFC/2020-21/P/202 Expenditures 303,800
14/09/2020 OWN/2020-21/R/128 Direct Receipts 21,830 02/09/2020 4THSFC/2020-21/P/203 Expenditures 47,000
14/09/2020 OWN/2020-21/R/129 Direct Receipts 50,005 02/09/2020 4THSFC/2020-21/P/204 Expenditures 220,692
14/09/2020 OWN/2020-21/R/130 Direct Receipts 2,300 02/09/2020 4THSFC/2020-21/P/205 Expenditures 306,682
14/09/2020 OWN/2020-21/R/131 Direct Receipts 20,000 02/09/2020 4THSFC/2020-21/P/206 Expenditures 24,600
16/09/2020 OWN/2020-21/R/132 Direct Receipts 137,650 02/09/2020 4THSFC/2020-21/P/207 Expenditures 14,545
16/09/2020 OWN/2020-21/R/133 Direct Receipts 248,805 02/09/2020 OWN/2020-21/P/171 Expenditures 893,711
16/09/2020 OWN/2020-21/R/134 Direct Receipts 63,845 02/09/2020 OWN/2020-21/P/172 Expenditures 362,625
16/09/2020 OWN/2020-21/R/135 Direct Receipts 3,450 02/09/2020 OWN/2020-21/P/173 Expenditures 30
16/09/2020 OWN/2020-21/R/136 Direct Receipts 31,386 02/09/2020 OWN/2020-21/P/174 Expenditures 11,750
21/09/2020 OWN/2020-21/R/137 Direct Receipts 3,540 02/09/2020 OWN/2020-21/P/175 Expenditures 411,469
25/09/2020 OWN/2020-21/R/138 Direct Receipts 43,632 03/09/2020 OWN/2020-21/P/176 Expenditures 68,160
25/09/2020 OWN/2020-21/R/139 Direct Receipts 28,972 03/09/2020 OWN/2020-21/P/177 Expenditures 30,500
25/09/2020 OWN/2020-21/R/140 Direct Receipts 65,890 03/09/2020 OWN/2020-21/P/178 Expenditures 25,000
25/09/2020 OWN/2020-21/R/141 Direct Receipts 2,000 03/09/2020 OWN/2020-21/P/179 Expenditures 19,550
25/09/2020 OWN/2020-21/R/142 Direct Receipts 1,200 08/09/2020 4THSFC/2020-21/P/208 Expenditures 467,329
30/09/2020 4THSFC/2020-21/R/14 Direct Receipts 2,725,358 08/09/2020 4THSFC/2020-21/P/209 Expenditures 238,057
30/09/2020 OWN/2020-21/R/143 Direct Receipts 156,847 08/09/2020 4THSFC/2020-21/P/210 Expenditures 257,626
30/09/2020 OWN/2020-21/R/144 Direct Receipts 214,780 08/09/2020 4THSFC/2020-21/P/211 Expenditures 737,904
30/09/2020 OWN/2020-21/R/145 Direct Receipts 506,290 08/09/2020 OWN/2020-21/P/235 Expenditures 11.2
Direct Receipts 09/09/2020 4THSFC/2020-21/P/212 Expenditures 830,720
Direct Receipts 09/09/2020 4THSFC/2020-21/P/213 Expenditures 820,070
Direct Receipts 09/09/2020 4THSFC/2020-21/P/214 Expenditures 609,828
Direct Receipts 09/09/2020 4THSFC/2020-21/P/215 Expenditures 524,388
Direct Receipts 09/09/2020 4THSFC/2020-21/P/216 Expenditures 587,400
Direct Receipts 09/09/2020 4THSFC/2020-21/P/217 Expenditures 406,154
Direct Receipts 09/09/2020 4THSFC/2020-21/P/218 Expenditures 380,487
Direct Receipts 09/09/2020 4THSFC/2020-21/P/219 Expenditures 484,954
Direct Receipts 09/09/2020 OWN/2020-21/P/236 Expenditures 2,183
Direct Receipts 09/09/2020 OWN/2020-21/P/237 Expenditures 295
Direct Receipts 10/09/2020 OWN/2020-21/P/222 Expenditures 203,067
Direct Receipts 10/09/2020 OWN/2020-21/P/223 Expenditures 104,922
Direct Receipts 11/09/2020 4THSFC/2020-21/P/220 Expenditures 98,471
Direct Receipts 11/09/2020 4THSFC/2020-21/P/221 Expenditures 500,358
Direct Receipts 11/09/2020 4THSFC/2020-21/P/222 Expenditures 655,325
Direct Receipts 11/09/2020 4THSFC/2020-21/P/223 Expenditures 810,612
Direct Receipts 11/09/2020 4THSFC/2020-21/P/224 Expenditures 452,314
Direct Receipts 11/09/2020 4THSFC/2020-21/P/225 Expenditures 291,934
Direct Receipts 11/09/2020 4THSFC/2020-21/P/226 Expenditures 94,552
Direct Receipts 11/09/2020 4THSFC/2020-21/P/227 Expenditures 604,187
Direct Receipts 11/09/2020 4THSFC/2020-21/P/228 Expenditures 285,431
Direct Receipts 11/09/2020 OWN/2020-21/P/181 Expenditures 24,018
Direct Receipts 11/09/2020 OWN/2020-21/P/224 Expenditures 102,314
Direct Receipts 11/09/2020 OWN/2020-21/P/257 Expenditures 628,923
Direct Receipts 14/09/2020 OWN/2020-21/P/182 Expenditures 45,000
Direct Receipts 14/09/2020 OWN/2020-21/P/183 Expenditures 4,772
Direct Receipts 14/09/2020 OWN/2020-21/P/184 Expenditures 13,020
Direct Receipts 14/09/2020 OWN/2020-21/P/185 Expenditures 73,320
Direct Receipts 14/09/2020 OWN/2020-21/P/186 Expenditures 31,960
Direct Receipts 14/09/2020 OWN/2020-21/P/187 Expenditures 82,560
Direct Receipts 14/09/2020 OWN/2020-21/P/188 Expenditures 62,750
Direct Receipts 14/09/2020 OWN/2020-21/P/189 Expenditures 98,215
Direct Receipts 14/09/2020 OWN/2020-21/P/190 Expenditures 25,272
Direct Receipts 14/09/2020 OWN/2020-21/P/191 Expenditures 20,071
Direct Receipts 16/09/2020 4THSFC/2020-21/P/229 Expenditures 303,996
Direct Receipts 16/09/2020 4THSFC/2020-21/P/230 Expenditures 312,355
Direct Receipts 16/09/2020 4THSFC/2020-21/P/231 Expenditures 271,422
Direct Receipts 16/09/2020 4THSFC/2020-21/P/232 Expenditures 305,341
Direct Receipts 16/09/2020 4THSFC/2020-21/P/233 Expenditures 618,452
Direct Receipts 16/09/2020 4THSFC/2020-21/P/234 Expenditures 793,800
Direct Receipts 16/09/2020 4THSFC/2020-21/P/235 Expenditures 570,862
Direct Receipts 16/09/2020 4THSFC/2020-21/P/236 Expenditures 691,197
Direct Receipts 16/09/2020 4THSFC/2020-21/P/237 Expenditures 575,293
Direct Receipts 21/09/2020 OWN/2020-21/P/192 Expenditures 69,689
Direct Receipts 21/09/2020 OWN/2020-21/P/193 Expenditures 57,000
Direct Receipts 21/09/2020 OWN/2020-21/P/194 Expenditures 97,440
Direct Receipts 21/09/2020 OWN/2020-21/P/195 Expenditures 365,000
Direct Receipts 21/09/2020 OWN/2020-21/P/225 Expenditures 117,000
Direct Receipts 21/09/2020 OWN/2020-21/P/226 Expenditures 62,310
Direct Receipts 21/09/2020 OWN/2020-21/P/227 Expenditures 118
Direct Receipts 23/09/2020 4THSFC/2020-21/P/238 Expenditures 686,199
Direct Receipts 23/09/2020 4THSFC/2020-21/P/239 Expenditures 700,335
Direct Receipts 23/09/2020 4THSFC/2020-21/P/240 Expenditures 911,004
Direct Receipts 23/09/2020 4THSFC/2020-21/P/241 Expenditures 542,605
Direct Receipts 23/09/2020 OWN/2020-21/P/238 Expenditures 34.22
Direct Receipts 25/09/2020 4THSFC/2020-21/P/242 Expenditures 691,690
Direct Receipts 25/09/2020 4THSFC/2020-21/P/243 Expenditures 874,692
Direct Receipts 25/09/2020 4THSFC/2020-21/P/244 Expenditures 554,952
Direct Receipts 25/09/2020 4THSFC/2020-21/P/245 Expenditures 750,020
Direct Receipts 25/09/2020 4THSFC/2020-21/P/246 Expenditures 758,382
Direct Receipts 25/09/2020 4THSFC/2020-21/P/247 Expenditures 335,092
Direct Receipts 25/09/2020 4THSFC/2020-21/P/248 Expenditures 803,680
Direct Receipts 25/09/2020 4THSFC/2020-21/P/249 Expenditures 712,540
Direct Receipts 25/09/2020 4THSFC/2020-21/P/250 Expenditures 200,847
Direct Receipts 25/09/2020 4THSFC/2020-21/P/251 Expenditures 299,040
Direct Receipts 25/09/2020 4THSFC/2020-21/P/252 Expenditures 905,664
Direct Receipts 25/09/2020 4THSFC/2020-21/P/253 Expenditures 283,440
Direct Receipts 25/09/2020 4THSFC/2020-21/P/254 Expenditures 655,900
Direct Receipts 25/09/2020 4THSFC/2020-21/P/255 Expenditures 281,150
Direct Receipts 25/09/2020 OWN/2020-21/P/196 Expenditures 34,250
Direct Receipts 25/09/2020 OWN/2020-21/P/197 Expenditures 10,750
Direct Receipts 25/09/2020 OWN/2020-21/P/198 Expenditures 60,000
Direct Receipts 25/09/2020 OWN/2020-21/P/199 Expenditures 2,154
Direct Receipts 30/09/2020 4THSFC/2020-21/P/256 Expenditures 741,306
Direct Receipts 30/09/2020 4THSFC/2020-21/P/257 Expenditures 336,957
Direct Receipts 30/09/2020 4THSFC/2020-21/P/258 Expenditures 336,957
Direct Receipts 30/09/2020 4THSFC/2020-21/P/259 Expenditures 336,957
Direct Receipts 30/09/2020 4THSFC/2020-21/P/260 Expenditures 1,662,549
Direct Receipts 30/09/2020 4THSFC/2020-21/P/261 Expenditures 156,254
Direct Receipts 30/09/2020 OWN/2020-21/P/200 Expenditures 467,910
Direct Receipts 30/09/2020 OWN/2020-21/P/201 Expenditures 43,102
Direct Receipts 30/09/2020 OWN/2020-21/P/202 Expenditures 19,592
Direct Receipts 30/09/2020 OWN/2020-21/P/203 Expenditures 19,592
Direct Receipts 30/09/2020 OWN/2020-21/P/204 Expenditures 19,592
Direct Receipts 30/09/2020 OWN/2020-21/P/205 Expenditures 70,263
Direct Receipts 30/09/2020 OWN/2020-21/P/206 Expenditures 31,619
Direct Receipts 30/09/2020 OWN/2020-21/P/228 Expenditures 2,108
Direct Receipts 30/09/2020 OWN/2020-21/P/229 Expenditures 958
Direct Receipts 30/09/2020 OWN/2020-21/P/230 Expenditures 958
Direct Receipts 30/09/2020 OWN/2020-21/P/231 Expenditures 958
Direct Receipts 30/09/2020 OWN/2020-21/P/239 Expenditures 295
Direct Receipts 30/09/2020 OWN/2020-21/P/256 Expenditures 118
Direct Receipts 30/09/2020 OWN/2020-21/P/258 Expenditures 275,350
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:21:21 AM.
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