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.)
30/11/2021 5THSFC/2021-22/R/7 Direct Receipts 14,927,782 01/11/2021 5THSFC/2021-22/P/19 Expenditures 245,616
30/11/2021 5THSFC/2021-22/R/8 Direct Receipts 1,469,653 01/11/2021 5THSFC/2021-22/P/20 Expenditures 652,736
30/11/2021 OWN/2021-22/R/72 Direct Receipts 2,529 01/11/2021 5THSFC/2021-22/P/21 Expenditures 566,160
30/11/2021 OWN/2021-22/R/73 Direct Receipts 129,949 01/11/2021 5THSFC/2021-22/P/22 Expenditures 565,040
30/11/2021 OWN/2021-22/R/74 Direct Receipts 154,400 01/11/2021 OWN/2021-22/P/142 Expenditures 15,000
30/11/2021 OWN/2021-22/R/75 Direct Receipts 110,049 01/11/2021 OWN/2021-22/P/143 Expenditures 18,000
30/11/2021 OWN/2021-22/R/76 Direct Receipts 200,000 01/11/2021 OWN/2021-22/P/144 Expenditures 52,940
30/11/2021 OWN/2021-22/R/77 Direct Receipts 10,000 01/11/2021 OWN/2021-22/P/145 Expenditures 9,000
30/11/2021 OWN/2021-22/R/78 Direct Receipts 51,700 01/11/2021 OWN/2021-22/P/146 Expenditures 4,840
30/11/2021 OWN/2021-22/R/80 Direct Receipts 47,911 01/11/2021 XVFC/2021-22/P/4 Expenditures 867,104
30/11/2021 OWN/2021-22/R/81 Direct Receipts 153,222 03/11/2021 5THSFC/2021-22/P/23 Expenditures 831,356
30/11/2021 OWN/2021-22/R/82 Direct Receipts 15,709 03/11/2021 5THSFC/2021-22/P/24 Expenditures 437,248
30/11/2021 OWN/2021-22/R/83 Direct Receipts 14,601 03/11/2021 5THSFC/2021-22/P/25 Expenditures 736,960
30/11/2021 OWN/2021-22/R/84 Direct Receipts 936,188 03/11/2021 5THSFC/2021-22/P/26 Expenditures 751,143
30/11/2021 OWN/2021-22/R/85 Direct Receipts 287,356 03/11/2021 5THSFC/2021-22/P/27 Expenditures 154,560
30/11/2021 OWN/2021-22/R/86 Direct Receipts 161,653 03/11/2021 5THSFC/2021-22/P/28 Expenditures 366,240
30/11/2021 OWN/2021-22/R/87 Direct Receipts 24,331 03/11/2021 5THSFC/2021-22/P/29 Expenditures 1,498,560
30/11/2021 OWN/2021-22/R/88 Direct Receipts 87,350 03/11/2021 5THSFC/2021-22/P/30 Expenditures 2,948,960
30/11/2021 OWN/2021-22/R/89 Direct Receipts 13,774 03/11/2021 5THSFC/2021-22/P/31 Expenditures 1,608,320
30/11/2021 OWN/2021-22/R/90 Direct Receipts 47,170 03/11/2021 5THSFC/2021-22/P/32 Expenditures 1,691,872
30/11/2021 VNIDHI/2021-22/R/10 Direct Receipts 4,019,000 03/11/2021 5THSFC/2021-22/P/33 Expenditures 513,931
30/11/2021 VNIDHI/2021-22/R/11 Direct Receipts 395,932 03/11/2021 5THSFC/2021-22/P/34 Expenditures 646,549
30/11/2021 XVFC/2021-22/R/7 Direct Receipts 1,200,000 03/11/2021 5THSFC/2021-22/P/35 Expenditures 249,760
Direct Receipts 03/11/2021 5THSFC/2021-22/P/36 Expenditures 1,835,680
Direct Receipts 03/11/2021 5THSFC/2021-22/P/37 Expenditures 325,613
Direct Receipts 03/11/2021 5THSFC/2021-22/P/38 Expenditures 498,400
Direct Receipts 03/11/2021 5THSFC/2021-22/P/39 Expenditures 495,600
Direct Receipts 03/11/2021 5THSFC/2021-22/P/40 Expenditures 836,864
Direct Receipts 03/11/2021 5THSFC/2021-22/P/41 Expenditures 831,657
Direct Receipts 03/11/2021 5THSFC/2021-22/P/42 Expenditures 710,416
Direct Receipts 03/11/2021 5THSFC/2021-22/P/43 Expenditures 619,360
Direct Receipts 03/11/2021 5THSFC/2021-22/P/44 Expenditures 369,600
Direct Receipts 03/11/2021 5THSFC/2021-22/P/45 Expenditures 827,588
Direct Receipts 03/11/2021 5THSFC/2021-22/P/46 Expenditures 266,560
Direct Receipts 03/11/2021 5THSFC/2021-22/P/47 Expenditures 839,066
Direct Receipts 03/11/2021 5THSFC/2021-22/P/48 Expenditures 290,416
Direct Receipts 03/11/2021 5THSFC/2021-22/P/49 Expenditures 828,443
Direct Receipts 03/11/2021 5THSFC/2021-22/P/50 Expenditures 747,040
Direct Receipts 03/11/2021 5THSFC/2021-22/P/51 Expenditures 292,320
Direct Receipts 03/11/2021 5THSFC/2021-22/P/52 Expenditures 281,989
Direct Receipts 03/11/2021 5THSFC/2021-22/P/53 Expenditures 419,057
Direct Receipts 03/11/2021 5THSFC/2021-22/P/54 Expenditures 342,973
Direct Receipts 03/11/2021 5THSFC/2021-22/P/55 Expenditures 254,128
Direct Receipts 03/11/2021 5THSFC/2021-22/P/56 Expenditures 438,144
Direct Receipts 03/11/2021 5THSFC/2021-22/P/57 Expenditures 838,037
Direct Receipts 03/11/2021 5THSFC/2021-22/P/58 Expenditures 492,105
Direct Receipts 03/11/2021 5THSFC/2021-22/P/59 Expenditures 232,153
Direct Receipts 03/11/2021 5THSFC/2021-22/P/60 Expenditures 393,625
Direct Receipts 03/11/2021 5THSFC/2021-22/P/61 Expenditures 415,798
Direct Receipts 03/11/2021 5THSFC/2021-22/P/62 Expenditures 418,344
Direct Receipts 03/11/2021 5THSFC/2021-22/P/63 Expenditures 302,400
Direct Receipts 03/11/2021 5THSFC/2021-22/P/64 Expenditures 330,400
Direct Receipts 03/11/2021 5THSFC/2021-22/P/65 Expenditures 289,281
Direct Receipts 03/11/2021 5THSFC/2021-22/P/66 Expenditures 987,280
Direct Receipts 03/11/2021 5THSFC/2021-22/P/67 Expenditures 323,615
Direct Receipts 03/11/2021 5THSFC/2021-22/P/68 Expenditures 341,152
Direct Receipts 03/11/2021 XVFC/2021-22/P/5 Expenditures 1,125,600
Direct Receipts 03/11/2021 XVFC/2021-22/P/6 Expenditures 714,560
Direct Receipts 03/11/2021 XVFC/2021-22/P/7 Expenditures 1,152,480
Direct Receipts 03/11/2021 XVFC/2021-22/P/8 Expenditures 632,128
Direct Receipts 09/11/2021 5THSFC/2021-22/P/69 Expenditures 417,760
Direct Receipts 09/11/2021 5THSFC/2021-22/P/70 Expenditures 378,560
Direct Receipts 09/11/2021 5THSFC/2021-22/P/71 Expenditures 439,600
Direct Receipts 09/11/2021 5THSFC/2021-22/P/72 Expenditures 463,680
Direct Receipts 09/11/2021 5THSFC/2021-22/P/73 Expenditures 335,552
Direct Receipts 09/11/2021 5THSFC/2021-22/P/74 Expenditures 365,120
Direct Receipts 09/11/2021 XVFC/2021-22/P/10 Expenditures 1,300,320
Direct Receipts 09/11/2021 XVFC/2021-22/P/9 Expenditures 1,496,320
Direct Receipts 15/11/2021 OWN/2021-22/P/147 Expenditures 317,945
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/49 Expenditures 1,684,134
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/50 Expenditures 63,116
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/51 Expenditures 15,779
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/52 Expenditures 4,219
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/53 Expenditures 1,499,550
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/54 Expenditures 55,252
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/55 Expenditures 14,088
Direct Receipts 15/11/2021 SANSADNID/2021-22/P/56 Expenditures 2,366
Direct Receipts 15/11/2021 VNIDHI/2021-22/P/66 Expenditures 315,436
Direct Receipts 15/11/2021 VNIDHI/2021-22/P/67 Expenditures 2,827,096
Direct Receipts 15/11/2021 VNIDHI/2021-22/P/69 Expenditures 30,491
Direct Receipts 15/11/2021 VNIDHI/2021-22/P/70 Expenditures 4,877
Direct Receipts 15/11/2021 VNIDHI/2021-22/P/76 Expenditures 115,076
Direct Receipts 17/11/2021 VNIDHI/2021-22/P/71 Expenditures 966,418
Direct Receipts 17/11/2021 VNIDHI/2021-22/P/72 Expenditures 469,560
Direct Receipts 17/11/2021 VNIDHI/2021-22/P/73 Expenditures 53,808
Direct Receipts 17/11/2021 VNIDHI/2021-22/P/74 Expenditures 3,386
Direct Receipts 17/11/2021 VNIDHI/2021-22/P/75 Expenditures 13,452
Direct Receipts 23/11/2021 SANSADNID/2021-22/P/57 Expenditures 967,065
Direct Receipts 23/11/2021 SANSADNID/2021-22/P/58 Expenditures 39,468
Direct Receipts 23/11/2021 SANSADNID/2021-22/P/59 Expenditures 9,867
Direct Receipts 23/11/2021 SANSADNID/2021-22/P/60 Expenditures 88,720
Direct Receipts 25/11/2021 5THSFC/2021-22/P/100 Expenditures 998,368
Direct Receipts 25/11/2021 5THSFC/2021-22/P/101 Expenditures 738,080
Direct Receipts 25/11/2021 5THSFC/2021-22/P/102 Expenditures 996,800
Direct Receipts 25/11/2021 5THSFC/2021-22/P/103 Expenditures 498,848
Direct Receipts 25/11/2021 5THSFC/2021-22/P/104 Expenditures 228,480
Direct Receipts 25/11/2021 5THSFC/2021-22/P/105 Expenditures 482,720
Direct Receipts 25/11/2021 5THSFC/2021-22/P/106 Expenditures 998,592
Direct Receipts 25/11/2021 5THSFC/2021-22/P/107 Expenditures 283,360
Direct Receipts 25/11/2021 5THSFC/2021-22/P/86 Expenditures 274,400
Direct Receipts 25/11/2021 5THSFC/2021-22/P/87 Expenditures 338,016
Direct Receipts 25/11/2021 5THSFC/2021-22/P/88 Expenditures 237,440
Direct Receipts 25/11/2021 5THSFC/2021-22/P/89 Expenditures 665,504
Direct Receipts 25/11/2021 5THSFC/2021-22/P/90 Expenditures 594,608
Direct Receipts 25/11/2021 5THSFC/2021-22/P/91 Expenditures 993,328
Direct Receipts 25/11/2021 5THSFC/2021-22/P/92 Expenditures 498,736
Direct Receipts 25/11/2021 5THSFC/2021-22/P/93 Expenditures 965,328
Direct Receipts 25/11/2021 5THSFC/2021-22/P/94 Expenditures 498,400
Direct Receipts 25/11/2021 5THSFC/2021-22/P/95 Expenditures 853,440
Direct Receipts 25/11/2021 5THSFC/2021-22/P/96 Expenditures 598,080
Direct Receipts 25/11/2021 5THSFC/2021-22/P/97 Expenditures 529,312
Direct Receipts 25/11/2021 5THSFC/2021-22/P/98 Expenditures 262,000
Direct Receipts 25/11/2021 5THSFC/2021-22/P/99 Expenditures 757,904
Direct Receipts 25/11/2021 XVFC/2021-22/P/16 Expenditures 515,760
Direct Receipts 25/11/2021 XVFC/2021-22/P/17 Expenditures 518,000
Direct Receipts 25/11/2021 XVFC/2021-22/P/18 Expenditures 259,840
Direct Receipts 25/11/2021 XVFC/2021-22/P/19 Expenditures 831,406
Direct Receipts 25/11/2021 XVFC/2021-22/P/20 Expenditures 280,000
Direct Receipts 25/11/2021 XVFC/2021-22/P/21 Expenditures 996,800
Direct Receipts 26/11/2021 5THSFC/2021-22/P/108 Expenditures 1,660,960
Direct Receipts 26/11/2021 5THSFC/2021-22/P/109 Expenditures 782,320
Direct Receipts 26/11/2021 OWN/2021-22/P/148 Expenditures 180,000
Direct Receipts 26/11/2021 OWN/2021-22/P/149 Expenditures 30,247
Direct Receipts 26/11/2021 OWN/2021-22/P/150 Expenditures 23,705
Direct Receipts 26/11/2021 OWN/2021-22/P/151 Expenditures 109,000
Direct Receipts 26/11/2021 OWN/2021-22/P/152 Expenditures 39,000
Direct Receipts 26/11/2021 OWN/2021-22/P/153 Expenditures 4,170
Direct Receipts 26/11/2021 OWN/2021-22/P/154 Expenditures 13,020
Direct Receipts 26/11/2021 OWN/2021-22/P/155 Expenditures 3,535
Direct Receipts 26/11/2021 OWN/2021-22/P/156 Expenditures 72,530
Direct Receipts 26/11/2021 OWN/2021-22/P/157 Expenditures 36,060
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/61 Expenditures 171,154
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/62 Expenditures 371,255
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/63 Expenditures 22,760
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/64 Expenditures 8,190
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/65 Expenditures 63,921
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/66 Expenditures 249,310
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/67 Expenditures 1,135,940
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/68 Expenditures 57,400
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/69 Expenditures 14,350
Direct Receipts 26/11/2021 SANSADNID/2021-22/P/70 Expenditures 150,200
Direct Receipts 26/11/2021 VNIDHI/2021-22/P/77 Expenditures 260,168
Direct Receipts 26/11/2021 VNIDHI/2021-22/P/78 Expenditures 932,142
Direct Receipts 26/11/2021 VNIDHI/2021-22/P/79 Expenditures 114,176
Direct Receipts 26/11/2021 VNIDHI/2021-22/P/80 Expenditures 48,940
Direct Receipts 26/11/2021 VNIDHI/2021-22/P/81 Expenditures 12,235
Direct Receipts 26/11/2021 VNIDHI/2021-22/P/82 Expenditures 2,659
Direct Receipts 30/11/2021 OWN/2021-22/P/158 Expenditures 237,996
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 01:44:00 PM.
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