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.)
01/11/2021 OWN/2021-22/R/248 Direct Receipts 100,000 01/11/2021 OWN/2021-22/P/104 Expenditures 1,774,306
01/11/2021 OWN/2021-22/R/249 Direct Receipts 18,830 01/11/2021 OWN/2021-22/P/105 Expenditures 269,457
01/11/2021 OWN/2021-22/R/250 Direct Receipts 22,200 01/11/2021 OWN/2021-22/P/106 Expenditures 35,000
08/11/2021 OWN/2021-22/R/251 Direct Receipts 65,100 08/11/2021 OWN/2021-22/P/107 Expenditures 49,858
08/11/2021 OWN/2021-22/R/252 Direct Receipts 11,435 08/11/2021 OWN/2021-22/P/108 Expenditures 20,530
09/11/2021 OWN/2021-22/R/253 Direct Receipts 12,000 08/11/2021 OWN/2021-22/P/109 Expenditures 10,754
09/11/2021 OWN/2021-22/R/254 Direct Receipts 7,080 08/11/2021 OWN/2021-22/P/110 Expenditures 1,858
09/11/2021 OWN/2021-22/R/255 Direct Receipts 1,154,830 09/11/2021 OWN/2021-22/P/111 Expenditures 2,018,596
10/11/2021 OWN/2021-22/R/256 Direct Receipts 7,080 09/11/2021 OWN/2021-22/P/112 Expenditures 41,196
11/11/2021 OWN/2021-22/R/257 Direct Receipts 12,000 10/11/2021 XVFC/2021-22/P/328 Expenditures 782,658
12/11/2021 OWN/2021-22/R/258 Direct Receipts 39,995 10/11/2021 XVFC/2021-22/P/329 Expenditures 38,414
15/11/2021 OWN/2021-22/R/259 Direct Receipts 54,000 10/11/2021 XVFC/2021-22/P/330 Expenditures 1,961,687
15/11/2021 OWN/2021-22/R/260 Direct Receipts 477,080 10/11/2021 XVFC/2021-22/P/331 Expenditures 140,553
16/11/2021 OWN/2021-22/R/261 Direct Receipts 6,905 10/11/2021 XVFC/2021-22/P/332 Expenditures 1,123,600
16/11/2021 OWN/2021-22/R/262 Direct Receipts 12,000 10/11/2021 XVFC/2021-22/P/333 Expenditures 103,920
18/11/2021 5THSFC/2021-22/R/12 Direct Receipts 13,555,433 10/11/2021 XVFC/2021-22/P/334 Expenditures 1,606,204
18/11/2021 OWN/2021-22/R/263 Direct Receipts 10,945 10/11/2021 XVFC/2021-22/P/335 Expenditures 78,836
20/11/2021 OWN/2021-22/R/264 Direct Receipts 121,600 10/11/2021 XVFC/2021-22/P/336 Expenditures 1,093,151
20/11/2021 OWN/2021-22/R/265 Direct Receipts 30,000 10/11/2021 XVFC/2021-22/P/337 Expenditures 74,329
22/11/2021 OWN/2021-22/R/266 Direct Receipts 4,435 10/11/2021 XVFC/2021-22/P/338 Expenditures 867,425
22/11/2021 OWN/2021-22/R/267 Direct Receipts 33,040 10/11/2021 XVFC/2021-22/P/339 Expenditures 42,575
23/11/2021 OWN/2021-22/R/268 Direct Receipts 69,155 10/11/2021 XVFC/2021-22/P/340 Expenditures 1,000,341
23/11/2021 OWN/2021-22/R/269 Direct Receipts 51,500 10/11/2021 XVFC/2021-22/P/341 Expenditures 49,099
23/11/2021 OWN/2021-22/R/270 Direct Receipts 12,000 10/11/2021 XVFC/2021-22/P/342 Expenditures 1,705,242
23/11/2021 OWN/2021-22/R/271 Direct Receipts 270,720 10/11/2021 XVFC/2021-22/P/343 Expenditures 85,638
24/11/2021 OWN/2021-22/R/272 Direct Receipts 70,790 10/11/2021 XVFC/2021-22/P/344 Expenditures 709,396
24/11/2021 OWN/2021-22/R/273 Direct Receipts 60,935 10/11/2021 XVFC/2021-22/P/345 Expenditures 39,324
24/11/2021 OWN/2021-22/R/274 Direct Receipts 248,880 10/11/2021 XVFC/2021-22/P/346 Expenditures 583,764
24/11/2021 OWN/2021-22/R/275 Direct Receipts 18,000 10/11/2021 XVFC/2021-22/P/347 Expenditures 28,652
24/11/2021 OWN/2021-22/R/276 Direct Receipts 3,075 10/11/2021 XVFC/2021-22/P/348 Expenditures 1,181,688
29/11/2021 OWN/2021-22/R/277 Direct Receipts 29,975 10/11/2021 XVFC/2021-22/P/349 Expenditures 88,056
30/11/2021 OWN/2021-22/R/278 Direct Receipts 78,000 10/11/2021 XVFC/2021-22/P/350 Expenditures 31,254
30/11/2021 XVFC/2021-22/R/23 Direct Receipts 226,918 10/11/2021 XVFC/2021-22/P/351 Expenditures 14,002
Direct Receipts 10/11/2021 XVFC/2021-22/P/352 Expenditures 808,173
Direct Receipts 10/11/2021 XVFC/2021-22/P/353 Expenditures 39,667
Direct Receipts 10/11/2021 XVFC/2021-22/P/354 Expenditures 405,688
Direct Receipts 10/11/2021 XVFC/2021-22/P/355 Expenditures 19,912
Direct Receipts 10/11/2021 XVFC/2021-22/P/356 Expenditures 440,414
Direct Receipts 10/11/2021 XVFC/2021-22/P/357 Expenditures 27,858
Direct Receipts 10/11/2021 XVFC/2021-22/P/358 Expenditures 1,002,156
Direct Receipts 10/11/2021 XVFC/2021-22/P/359 Expenditures 49,188
Direct Receipts 10/11/2021 XVFC/2021-22/P/360 Expenditures 466,648
Direct Receipts 10/11/2021 XVFC/2021-22/P/361 Expenditures 22,904
Direct Receipts 10/11/2021 XVFC/2021-22/P/362 Expenditures 721,591
Direct Receipts 10/11/2021 XVFC/2021-22/P/363 Expenditures 35,417
Direct Receipts 10/11/2021 XVFC/2021-22/P/364 Expenditures 6,173,931
Direct Receipts 10/11/2021 XVFC/2021-22/P/365 Expenditures 303,029
Direct Receipts 11/11/2021 OWN/2021-22/P/113 Expenditures 97,760
Direct Receipts 11/11/2021 OWN/2021-22/P/114 Expenditures 20,530
Direct Receipts 11/11/2021 OWN/2021-22/P/115 Expenditures 10,754
Direct Receipts 11/11/2021 OWN/2021-22/P/116 Expenditures 2,956
Direct Receipts 11/11/2021 XVFC/2021-22/P/366 Expenditures 1,611,008
Direct Receipts 11/11/2021 XVFC/2021-22/P/367 Expenditures 79,072
Direct Receipts 12/11/2021 5THSFC/2021-22/P/351 Expenditures 491,096
Direct Receipts 12/11/2021 5THSFC/2021-22/P/352 Expenditures 24,104
Direct Receipts 12/11/2021 5THSFC/2021-22/P/353 Expenditures 619,208
Direct Receipts 12/11/2021 5THSFC/2021-22/P/354 Expenditures 30,392
Direct Receipts 12/11/2021 5THSFC/2021-22/P/355 Expenditures 926,614
Direct Receipts 12/11/2021 5THSFC/2021-22/P/356 Expenditures 57,754
Direct Receipts 16/11/2021 OWN/2021-22/P/117 Expenditures 3,294,547
Direct Receipts 16/11/2021 OWN/2021-22/P/118 Expenditures 721,350
Direct Receipts 17/11/2021 5THSFC/2021-22/P/357 Expenditures 938,041
Direct Receipts 17/11/2021 5THSFC/2021-22/P/358 Expenditures 46,775
Direct Receipts 18/11/2021 OWN/2021-22/P/119 Expenditures 27,000
Direct Receipts 18/11/2021 OWN/2021-22/P/120 Expenditures 15,000
Direct Receipts 18/11/2021 OWN/2021-22/P/121 Expenditures 10,000
Direct Receipts 18/11/2021 OWN/2021-22/P/122 Expenditures 15,000
Direct Receipts 18/11/2021 OWN/2021-22/P/123 Expenditures 10,000
Direct Receipts 18/11/2021 OWN/2021-22/P/124 Expenditures 10,000
Direct Receipts 18/11/2021 OWN/2021-22/P/125 Expenditures 10,000
Direct Receipts 18/11/2021 OWN/2021-22/P/126 Expenditures 10,000
Direct Receipts 18/11/2021 OWN/2021-22/P/127 Expenditures 10,000
Direct Receipts 18/11/2021 OWN/2021-22/P/128 Expenditures 1,000
Direct Receipts 18/11/2021 OWN/2021-22/P/129 Expenditures 15,000
Direct Receipts 18/11/2021 OWN/2021-22/P/130 Expenditures 15,000
Direct Receipts 18/11/2021 OWN/2021-22/P/131 Expenditures 20,000
Direct Receipts 22/11/2021 OWN/2021-22/P/132 Expenditures 2,352,607
Direct Receipts 22/11/2021 OWN/2021-22/P/133 Expenditures 43,660
Direct Receipts 22/11/2021 OWN/2021-22/P/134 Expenditures 48,903
Direct Receipts 22/11/2021 OWN/2021-22/P/135 Expenditures 88,843
Direct Receipts 22/11/2021 OWN/2021-22/P/136 Expenditures 721,350
Direct Receipts 22/11/2021 OWN/2021-22/P/137 Expenditures 39,104
Direct Receipts 22/11/2021 OWN/2021-22/P/138 Expenditures 19,552
Direct Receipts 22/11/2021 OWN/2021-22/P/139 Expenditures 11,731
Direct Receipts 22/11/2021 OWN/2021-22/P/140 Expenditures 1,613
Direct Receipts 24/11/2021 OWN/2021-22/P/141 Expenditures 48,880
Direct Receipts 24/11/2021 OWN/2021-22/P/142 Expenditures 48,880
Direct Receipts 24/11/2021 OWN/2021-22/P/143 Expenditures 10,265
Direct Receipts 24/11/2021 OWN/2021-22/P/144 Expenditures 10,265
Direct Receipts 24/11/2021 OWN/2021-22/P/145 Expenditures 10,265
Direct Receipts 24/11/2021 OWN/2021-22/P/146 Expenditures 10,265
Direct Receipts 24/11/2021 OWN/2021-22/P/147 Expenditures 7,332
Direct Receipts 24/11/2021 OWN/2021-22/P/148 Expenditures 7,332
Direct Receipts 24/11/2021 OWN/2021-22/P/149 Expenditures 3,516
Direct Receipts 24/11/2021 OWN/2021-22/P/150 Expenditures 123,200
Direct Receipts 30/11/2021 OWN/2021-22/P/151 Expenditures 76.7
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 06:59:33 PM.
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