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 VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
01/09/2020 OWN/2020-21/R/73 Direct Receipts 1,570,419 01/09/2020 OWN/2020-21/P/27 Expenditures 1,626,039
11/09/2020 OWN/2020-21/R/74 Direct Receipts 138,843 01/09/2020 OWN/2020-21/P/28 Expenditures 61,190
11/09/2020 OWN/2020-21/R/75 Direct Receipts 156,290 11/09/2020 OWN/2020-21/P/29 Expenditures 1,315,633
14/09/2020 OWN/2020-21/R/76 Direct Receipts 500 22/09/2020 OWN/2020-21/P/30 Expenditures 13,336
22/09/2020 OWN/2020-21/R/77 Direct Receipts 192,000 23/09/2020 VNIDHI/2020-21/P/9 Expenditures 2,778,642
22/09/2020 OWN/2020-21/R/78 Direct Receipts 210,605 24/09/2020 4THSFC/2020-21/P/16 Expenditures 860,678
22/09/2020 OWN/2020-21/R/79 Direct Receipts 500 24/09/2020 4THSFC/2020-21/P/17 Expenditures 1,771,082
24/09/2020 4THSFC/2020-21/R/5 Direct Receipts 263,222 24/09/2020 OWN/2020-21/P/31 Expenditures 468,340
24/09/2020 4THSFC/2020-21/R/6 Direct Receipts 131,611 24/09/2020 OWN/2020-21/P/32 Expenditures 1,826,682
24/09/2020 4THSFC/2020-21/R/7 Direct Receipts 126,927 24/09/2020 VNIDHI/2020-21/P/10 Expenditures 144,880
24/09/2020 4THSFC/2020-21/R/8 Direct Receipts 85,064 Select activity nature
24/09/2020 OWN/2020-21/R/81 Direct Receipts 134,315 Select activity nature
24/09/2020 VNIDHI/2020-21/R/6 Direct Receipts 51,066 Select activity nature
24/09/2020 VNIDHI/2020-21/R/7 Direct Receipts 48,216 Select activity nature
24/09/2020 VNIDHI/2020-21/R/8 Direct Receipts 24,108 Select activity nature
29/09/2020 OWN/2020-21/R/80 Direct Receipts 170,300 Select activity nature
29/09/2020 OWN/2020-21/R/82 Direct Receipts 7,096 Select activity nature
29/09/2020 OWN/2020-21/R/83 Direct Receipts 65 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 01:46:19 AM.
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