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.)
15/12/2021 OWN/2021-22/R/108 Direct Receipts 254,500 06/12/2021 5THSFC/2021-22/P/108 Expenditures 3,040,891
15/12/2021 OWN/2021-22/R/109 Direct Receipts 434,040 06/12/2021 5THSFC/2021-22/P/109 Expenditures 1,299,858
15/12/2021 OWN/2021-22/R/110 Direct Receipts 135,939 07/12/2021 OWN/2021-22/P/123 Expenditures 33,210
15/12/2021 OWN/2021-22/R/111 Direct Receipts 260,187 07/12/2021 OWN/2021-22/P/124 Expenditures 103,410
15/12/2021 OWN/2021-22/R/112 Direct Receipts 919,336 07/12/2021 OWN/2021-22/P/125 Expenditures 2,319
15/12/2021 OWN/2021-22/R/113 Direct Receipts 50,366 07/12/2021 OWN/2021-22/P/126 Expenditures 15,180
15/12/2021 OWN/2021-22/R/114 Direct Receipts 5,500 07/12/2021 OWN/2021-22/P/127 Expenditures 125,399
31/12/2021 5THSFC/2021-22/R/10 Direct Receipts 1,029,018 07/12/2021 OWN/2021-22/P/128 Expenditures 3,021
31/12/2021 5THSFC/2021-22/R/11 Direct Receipts 11,319,205 07/12/2021 OWN/2021-22/P/129 Expenditures 2,630
31/12/2021 5THSFC/2021-22/R/12 Direct Receipts 1,003,001 09/12/2021 OWN/2021-22/P/130 Expenditures 89,348
31/12/2021 BRGF/2021-22/R/1 Direct Receipts 130 09/12/2021 OWN/2021-22/P/131 Expenditures 184,671
31/12/2021 OWN/2021-22/R/115 Direct Receipts 63 09/12/2021 OWN/2021-22/P/132 Expenditures 94,256
31/12/2021 OWN/2021-22/R/116 Direct Receipts 59,874 09/12/2021 OWN/2021-22/P/133 Expenditures 127,384
31/12/2021 OWN/2021-22/R/117 Direct Receipts 343,140 09/12/2021 OWN/2021-22/P/134 Expenditures 48,957
31/12/2021 OWN/2021-22/R/118 Direct Receipts 443,655 09/12/2021 OWN/2021-22/P/135 Expenditures 478,110
31/12/2021 OWN/2021-22/R/119 Direct Receipts 56,144 09/12/2021 OWN/2021-22/P/136 Expenditures 413,723
31/12/2021 OWN/2021-22/R/120 Direct Receipts 284,166 09/12/2021 OWN/2021-22/P/137 Expenditures 334,172
31/12/2021 OWN/2021-22/R/121 Direct Receipts 108,080 10/12/2021 4THSFC/2021-22/P/73 Expenditures 390,136
31/12/2021 OWN/2021-22/R/122 Direct Receipts 10,117 10/12/2021 4THSFC/2021-22/P/74 Expenditures 515,827
31/12/2021 OWN/2021-22/R/123 Direct Receipts 14,400 10/12/2021 4THSFC/2021-22/P/75 Expenditures 310,887
31/12/2021 XVFC/2021-22/R/7 Direct Receipts 1,200,000 10/12/2021 4THSFC/2021-22/P/76 Expenditures 295,564
Select activity nature 10/12/2021 4THSFC/2021-22/P/77 Expenditures 304,424
Select activity nature 10/12/2021 4THSFC/2021-22/P/78 Expenditures 105,064
Select activity nature 18/12/2021 5THSFC/2021-22/P/112 Expenditures 553,280
Select activity nature 18/12/2021 5THSFC/2021-22/P/113 Expenditures 95,200
Select activity nature 18/12/2021 5THSFC/2021-22/P/114 Expenditures 268,800
Select activity nature 18/12/2021 5THSFC/2021-22/P/115 Expenditures 687,680
Select activity nature 18/12/2021 5THSFC/2021-22/P/116 Expenditures 611,520
Select activity nature 18/12/2021 5THSFC/2021-22/P/117 Expenditures 128,800
Select activity nature 18/12/2021 5THSFC/2021-22/P/118 Expenditures 702,240
Select activity nature 18/12/2021 5THSFC/2021-22/P/119 Expenditures 679,840
Select activity nature 18/12/2021 5THSFC/2021-22/P/120 Expenditures 297,696
Select activity nature 18/12/2021 OWN/2021-22/P/138 Expenditures 175,125
Select activity nature 18/12/2021 OWN/2021-22/P/139 Expenditures 990
Select activity nature 18/12/2021 OWN/2021-22/P/140 Expenditures 4,720
Select activity nature 18/12/2021 XVFC/2021-22/P/45 Expenditures 621,600
Select activity nature 18/12/2021 XVFC/2021-22/P/46 Expenditures 624,960
Select activity nature 18/12/2021 XVFC/2021-22/P/47 Expenditures 619,360
Select activity nature 18/12/2021 XVFC/2021-22/P/48 Expenditures 642,880
Select activity nature 18/12/2021 XVFC/2021-22/P/49 Expenditures 482,160
Select activity nature 18/12/2021 XVFC/2021-22/P/50 Expenditures 913,920
Select activity nature 20/12/2021 5THSFC/2021-22/P/121 Expenditures 670,880
Select activity nature 20/12/2021 XVFC/2021-22/P/51 Expenditures 620,480
Select activity nature 20/12/2021 XVFC/2021-22/P/52 Expenditures 620,480
Select activity nature 20/12/2021 XVFC/2021-22/P/53 Expenditures 582,400
Select activity nature 20/12/2021 XVFC/2021-22/P/54 Expenditures 617,120
Select activity nature 20/12/2021 XVFC/2021-22/P/55 Expenditures 666,960
Select activity nature 20/12/2021 XVFC/2021-22/P/56 Expenditures 257,600
Select activity nature 20/12/2021 XVFC/2021-22/P/57 Expenditures 94,080
Select activity nature 20/12/2021 XVFC/2021-22/P/58 Expenditures 254,240
Select activity nature 21/12/2021 5THSFC/2021-22/P/122 Expenditures 593,600
Select activity nature 21/12/2021 5THSFC/2021-22/P/123 Expenditures 171,360
Select activity nature 21/12/2021 5THSFC/2021-22/P/124 Expenditures 993,440
Select activity nature 21/12/2021 5THSFC/2021-22/P/125 Expenditures 698,432
Select activity nature 21/12/2021 XVFC/2021-22/P/59 Expenditures 683,200
Select activity nature 21/12/2021 XVFC/2021-22/P/60 Expenditures 94,080
Select activity nature 21/12/2021 XVFC/2021-22/P/61 Expenditures 506,240
Select activity nature 21/12/2021 XVFC/2021-22/P/62 Expenditures 750,960
Select activity nature 21/12/2021 XVFC/2021-22/P/63 Expenditures 278,880
Select activity nature 21/12/2021 XVFC/2021-22/P/64 Expenditures 602,560
Select activity nature 22/12/2021 XVFC/2021-22/P/65 Expenditures 724,640
Select activity nature 22/12/2021 XVFC/2021-22/P/66 Expenditures 565,600
Select activity nature 22/12/2021 XVFC/2021-22/P/67 Expenditures 657,440
Select activity nature 30/12/2021 4THSFC/2021-22/P/79 Expenditures 104,155
Select activity nature 30/12/2021 4THSFC/2021-22/P/80 Expenditures 90,574
Select activity nature 30/12/2021 4THSFC/2021-22/P/81 Expenditures 45,287
Select activity nature 30/12/2021 4THSFC/2021-22/P/82 Expenditures 1,600
Select activity nature 30/12/2021 4THSFC/2021-22/P/83 Expenditures 3,000
Select activity nature 30/12/2021 4THSFC/2021-22/P/84 Expenditures 254,177
Select activity nature 30/12/2021 OWN/2021-22/P/141 Expenditures 11,638
Select activity nature 31/12/2021 4THSFC/2021-22/P/85 Expenditures 5
Select activity nature 31/12/2021 OWN/2021-22/P/142 Expenditures 5.9
Select activity nature 31/12/2021 OWN/2021-22/P/143 Expenditures 2
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 12:15:32 PM.
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