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.)
23/11/2021 OWN/2021-22/R/77 Direct Receipts 26,785 11/11/2021 5THSFC/2021-22/P/59 Expenditures 2,174,452
23/11/2021 OWN/2021-22/R/78 Direct Receipts 40,000 11/11/2021 5THSFC/2021-22/P/60 Expenditures 322,560
24/11/2021 OWN/2021-22/R/79 Direct Receipts 108,856 11/11/2021 5THSFC/2021-22/P/61 Expenditures 103,040
25/11/2021 5THSFC/2021-22/R/8 Direct Receipts 7,850,729 11/11/2021 XVFC/2021-22/P/62 Expenditures 717,920
25/11/2021 OWN/2021-22/R/80 Direct Receipts 157,980 11/11/2021 XVFC/2021-22/P/63 Expenditures 1,647,520
25/11/2021 OWN/2021-22/R/81 Direct Receipts 119,138 11/11/2021 XVFC/2021-22/P/64 Expenditures 700,000
25/11/2021 OWN/2021-22/R/82 Direct Receipts 46,789 11/11/2021 XVFC/2021-22/P/65 Expenditures 1,453,760
25/11/2021 OWN/2021-22/R/83 Direct Receipts 115,530 11/11/2021 XVFC/2021-22/P/66 Expenditures 2,696,960
25/11/2021 OWN/2021-22/R/84 Direct Receipts 16,500 12/11/2021 XVFC/2021-22/P/67 Expenditures 985,600
25/11/2021 OWN/2021-22/R/85 Direct Receipts 11,181 12/11/2021 XVFC/2021-22/P/68 Expenditures 604,800
Select activity nature 17/11/2021 4THSFC/2021-22/P/159 Expenditures 170,868
Select activity nature 17/11/2021 4THSFC/2021-22/P/160 Expenditures 333,300
Select activity nature 17/11/2021 4THSFC/2021-22/P/161 Expenditures 451,020
Select activity nature 17/11/2021 OWN/2021-22/P/67 Expenditures 35,820
Select activity nature 17/11/2021 OWN/2021-22/P/68 Expenditures 360
Select activity nature 17/11/2021 OWN/2021-22/P/69 Expenditures 6,516
Select activity nature 23/11/2021 4THSFC/2021-22/P/162 Expenditures 21,401
Select activity nature 23/11/2021 4THSFC/2021-22/P/163 Expenditures 42,802
Select activity nature 23/11/2021 4THSFC/2021-22/P/164 Expenditures 21,401
Select activity nature 23/11/2021 4THSFC/2021-22/P/165 Expenditures 8,886
Select activity nature 23/11/2021 4THSFC/2021-22/P/166 Expenditures 17,772
Select activity nature 23/11/2021 4THSFC/2021-22/P/167 Expenditures 8,886
Select activity nature 23/11/2021 4THSFC/2021-22/P/168 Expenditures 4,500
Select activity nature 23/11/2021 OWN/2021-22/P/70 Expenditures 27,263
Select activity nature 23/11/2021 OWN/2021-22/P/71 Expenditures 115,709
Select activity nature 23/11/2021 OWN/2021-22/P/72 Expenditures 62,172
Select activity nature 23/11/2021 OWN/2021-22/P/73 Expenditures 17,800
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:15:04 AM.
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