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.)
03/12/2021 OWN/2021-22/R/543 Direct Receipts 35,000 03/12/2021 OWN/2021-22/P/121 Expenditures 3,110,125
03/12/2021 OWN/2021-22/R/544 Direct Receipts 10,000 03/12/2021 OWN/2021-22/P/122 Expenditures 75,733
03/12/2021 OWN/2021-22/R/545 Direct Receipts 5,000 03/12/2021 OWN/2021-22/P/123 Expenditures 75,439
03/12/2021 OWN/2021-22/R/546 Direct Receipts 3,821 03/12/2021 OWN/2021-22/P/124 Expenditures 25,706
03/12/2021 OWN/2021-22/R/547 Direct Receipts 20,000 03/12/2021 OWN/2021-22/P/125 Expenditures 12,500
03/12/2021 OWN/2021-22/R/548 Direct Receipts 9,005 03/12/2021 OWN/2021-22/P/126 Expenditures 59,640
03/12/2021 OWN/2021-22/R/549 Direct Receipts 16,010 03/12/2021 OWN/2021-22/P/127 Expenditures 12,560
03/12/2021 OWN/2021-22/R/550 Direct Receipts 6,000 03/12/2021 OWN/2021-22/P/128 Expenditures 23,576
03/12/2021 OWN/2021-22/R/551 Direct Receipts 6,010 03/12/2021 OWN/2021-22/P/129 Expenditures 50,000
03/12/2021 OWN/2021-22/R/552 Direct Receipts 15,010 03/12/2021 OWN/2021-22/P/130 Expenditures 648,121
03/12/2021 OWN/2021-22/R/553 Direct Receipts 6,000 03/12/2021 OWN/2021-22/P/131 Expenditures 79,364
03/12/2021 OWN/2021-22/R/554 Direct Receipts 6,000 18/12/2021 5THSFC/2021-22/P/18 Expenditures 507,926
03/12/2021 OWN/2021-22/R/555 Direct Receipts 6,000 18/12/2021 XVFC/2021-22/P/36 Expenditures 925,120
03/12/2021 OWN/2021-22/R/556 Direct Receipts 6,000 18/12/2021 XVFC/2021-22/P/37 Expenditures 1,546,720
03/12/2021 OWN/2021-22/R/557 Direct Receipts 3,000 18/12/2021 XVFC/2021-22/P/38 Expenditures 695,520
03/12/2021 OWN/2021-22/R/558 Direct Receipts 6,000 18/12/2021 XVFC/2021-22/P/39 Expenditures 851,200
03/12/2021 OWN/2021-22/R/559 Direct Receipts 15,010 20/12/2021 5THSFC/2021-22/P/19 Expenditures 405,821
03/12/2021 OWN/2021-22/R/560 Direct Receipts 6,000 20/12/2021 5THSFC/2021-22/P/20 Expenditures 199,360
03/12/2021 OWN/2021-22/R/561 Direct Receipts 6,000 21/12/2021 XVFC/2021-22/P/40 Expenditures 769,104
03/12/2021 OWN/2021-22/R/562 Direct Receipts 6,000 22/12/2021 4THSFC/2021-22/P/413 Expenditures 358,714
03/12/2021 OWN/2021-22/R/563 Direct Receipts 11,010 22/12/2021 4THSFC/2021-22/P/414 Expenditures 714,224
03/12/2021 OWN/2021-22/R/564 Direct Receipts 10,010 22/12/2021 4THSFC/2021-22/P/415 Expenditures 359,781
03/12/2021 OWN/2021-22/R/565 Direct Receipts 10,010 22/12/2021 4THSFC/2021-22/P/416 Expenditures 721,698
03/12/2021 OWN/2021-22/R/566 Direct Receipts 12,500 22/12/2021 4THSFC/2021-22/P/417 Expenditures 637,357
03/12/2021 OWN/2021-22/R/567 Direct Receipts 202,100 22/12/2021 4THSFC/2021-22/P/418 Expenditures 519,921
03/12/2021 OWN/2021-22/R/568 Direct Receipts 10,510 22/12/2021 4THSFC/2021-22/P/419 Expenditures 1,535,209
03/12/2021 OWN/2021-22/R/569 Direct Receipts 6,000 22/12/2021 4THSFC/2021-22/P/420 Expenditures 451,595
03/12/2021 OWN/2021-22/R/570 Direct Receipts 16,010 22/12/2021 4THSFC/2021-22/P/421 Expenditures 139,642
03/12/2021 OWN/2021-22/R/571 Direct Receipts 12,000 22/12/2021 4THSFC/2021-22/P/422 Expenditures 585,045
03/12/2021 OWN/2021-22/R/572 Direct Receipts 170,574 22/12/2021 4THSFC/2021-22/P/423 Expenditures 1,729,512
03/12/2021 OWN/2021-22/R/573 Direct Receipts 4,500 22/12/2021 4THSFC/2021-22/P/424 Expenditures 696,609
03/12/2021 OWN/2021-22/R/574 Direct Receipts 16,110 22/12/2021 4THSFC/2021-22/P/425 Expenditures 869,026
03/12/2021 OWN/2021-22/R/575 Direct Receipts 3,000 22/12/2021 4THSFC/2021-22/P/426 Expenditures 750,523
03/12/2021 OWN/2021-22/R/576 Direct Receipts 9,010 22/12/2021 4THSFC/2021-22/P/427 Expenditures 776,060
03/12/2021 OWN/2021-22/R/577 Direct Receipts 6,000 22/12/2021 4THSFC/2021-22/P/428 Expenditures 740,808
03/12/2021 OWN/2021-22/R/578 Direct Receipts 1,000 22/12/2021 4THSFC/2021-22/P/429 Expenditures 761,199
05/12/2021 OWN/2021-22/R/579 Direct Receipts 42,750 22/12/2021 4THSFC/2021-22/P/430 Expenditures 458,321
05/12/2021 OWN/2021-22/R/580 Direct Receipts 42,000 22/12/2021 4THSFC/2021-22/P/431 Expenditures 478,285
07/12/2021 OWN/2021-22/R/581 Direct Receipts 3,567 22/12/2021 4THSFC/2021-22/P/432 Expenditures 266,900
08/12/2021 OWN/2021-22/R/582 Direct Receipts 22,680 22/12/2021 4THSFC/2021-22/P/433 Expenditures 490,028
13/12/2021 OWN/2021-22/R/583 Direct Receipts 49,230 22/12/2021 4THSFC/2021-22/P/434 Expenditures 500,704
18/12/2021 OWN/2021-22/R/584 Direct Receipts 103,870 22/12/2021 4THSFC/2021-22/P/435 Expenditures 509,573
18/12/2021 OWN/2021-22/R/585 Direct Receipts 68,690 22/12/2021 4THSFC/2021-22/P/436 Expenditures 718,708
18/12/2021 OWN/2021-22/R/586 Direct Receipts 10,920 22/12/2021 4THSFC/2021-22/P/437 Expenditures 692,872
18/12/2021 OWN/2021-22/R/587 Direct Receipts 10,000 22/12/2021 4THSFC/2021-22/P/438 Expenditures 585,045
18/12/2021 OWN/2021-22/R/588 Direct Receipts 48,300 22/12/2021 4THSFC/2021-22/P/439 Expenditures 548,746
18/12/2021 OWN/2021-22/R/589 Direct Receipts 12,600 22/12/2021 4THSFC/2021-22/P/440 Expenditures 249,448
20/12/2021 OWN/2021-22/R/590 Direct Receipts 153,170 22/12/2021 OWN/2021-22/P/132 Expenditures 30,112
20/12/2021 OWN/2021-22/R/591 Direct Receipts 133,800 24/12/2021 4THSFC/2021-22/P/441 Expenditures 348,038
21/12/2021 OWN/2021-22/R/592 Direct Receipts 35,000 24/12/2021 4THSFC/2021-22/P/442 Expenditures 86,689
21/12/2021 OWN/2021-22/R/593 Direct Receipts 10,000 24/12/2021 4THSFC/2021-22/P/443 Expenditures 343,554
21/12/2021 OWN/2021-22/R/594 Direct Receipts 10,000 24/12/2021 4THSFC/2021-22/P/444 Expenditures 393,944
21/12/2021 OWN/2021-22/R/595 Direct Receipts 39,360 24/12/2021 4THSFC/2021-22/P/445 Expenditures 530,597
22/12/2021 OWN/2021-22/R/596 Direct Receipts 103,809 24/12/2021 4THSFC/2021-22/P/446 Expenditures 408,357
22/12/2021 OWN/2021-22/R/597 Direct Receipts 55,296 24/12/2021 4THSFC/2021-22/P/447 Expenditures 184,375
22/12/2021 OWN/2021-22/R/598 Direct Receipts 39,876 24/12/2021 4THSFC/2021-22/P/448 Expenditures 611,735
22/12/2021 OWN/2021-22/R/599 Direct Receipts 33,543 24/12/2021 4THSFC/2021-22/P/449 Expenditures 789,277
22/12/2021 OWN/2021-22/R/600 Direct Receipts 1,000 24/12/2021 4THSFC/2021-22/P/450 Expenditures 514,476
22/12/2021 OWN/2021-22/R/601 Direct Receipts 1,000 24/12/2021 4THSFC/2021-22/P/451 Expenditures 265,726
22/12/2021 OWN/2021-22/R/602 Direct Receipts 130,028 24/12/2021 4THSFC/2021-22/P/452 Expenditures 426,501
22/12/2021 OWN/2021-22/R/603 Direct Receipts 500 24/12/2021 4THSFC/2021-22/P/453 Expenditures 517,893
22/12/2021 OWN/2021-22/R/604 Direct Receipts 500 24/12/2021 4THSFC/2021-22/P/454 Expenditures 557,074
22/12/2021 OWN/2021-22/R/605 Direct Receipts 500 24/12/2021 4THSFC/2021-22/P/455 Expenditures 1,588,589
22/12/2021 OWN/2021-22/R/606 Direct Receipts 500 24/12/2021 4THSFC/2021-22/P/456 Expenditures 584,191
22/12/2021 OWN/2021-22/R/607 Direct Receipts 34,593 24/12/2021 4THSFC/2021-22/P/457 Expenditures 606,397
22/12/2021 OWN/2021-22/R/608 Direct Receipts 500 24/12/2021 4THSFC/2021-22/P/458 Expenditures 1,055,109
22/12/2021 OWN/2021-22/R/609 Direct Receipts 500 27/12/2021 5THSFC/2021-22/P/21 Expenditures 694,400
22/12/2021 OWN/2021-22/R/610 Direct Receipts 500 27/12/2021 5THSFC/2021-22/P/22 Expenditures 291,200
22/12/2021 OWN/2021-22/R/611 Direct Receipts 500 27/12/2021 5THSFC/2021-22/P/23 Expenditures 818,496
22/12/2021 OWN/2021-22/R/612 Direct Receipts 43,218 27/12/2021 XVFC/2021-22/P/41 Expenditures 725,424
22/12/2021 OWN/2021-22/R/613 Direct Receipts 500 27/12/2021 XVFC/2021-22/P/42 Expenditures 1,460,480
22/12/2021 OWN/2021-22/R/614 Direct Receipts 126,716 27/12/2021 XVFC/2021-22/P/43 Expenditures 804,160
22/12/2021 OWN/2021-22/R/615 Direct Receipts 58,863 28/12/2021 5THSFC/2021-22/P/24 Expenditures 850,080
22/12/2021 OWN/2021-22/R/616 Direct Receipts 62,387 31/12/2021 4THSFC/2021-22/P/459 Expenditures 317,077
22/12/2021 OWN/2021-22/R/617 Direct Receipts 76,166 31/12/2021 4THSFC/2021-22/P/460 Expenditures 844,472
22/12/2021 OWN/2021-22/R/618 Direct Receipts 500 31/12/2021 4THSFC/2021-22/P/461 Expenditures 440,919
22/12/2021 OWN/2021-22/R/619 Direct Receipts 37,954 31/12/2021 4THSFC/2021-22/P/462 Expenditures 47,508
22/12/2021 OWN/2021-22/R/620 Direct Receipts 1,000 31/12/2021 4THSFC/2021-22/P/463 Expenditures 1,034,594
22/12/2021 OWN/2021-22/R/621 Direct Receipts 33,000 31/12/2021 4THSFC/2021-22/P/464 Expenditures 637,845
22/12/2021 OWN/2021-22/R/622 Direct Receipts 800 31/12/2021 4THSFC/2021-22/P/465 Expenditures 569,026
22/12/2021 OWN/2021-22/R/623 Direct Receipts 1,000 31/12/2021 4THSFC/2021-22/P/466 Expenditures 284,513
22/12/2021 OWN/2021-22/R/624 Direct Receipts 62,726 31/12/2021 OWN/2021-22/P/133 Expenditures 92,900
22/12/2021 OWN/2021-22/R/625 Direct Receipts 60,591 31/12/2021 OWN/2021-22/P/134 Expenditures 73,485
22/12/2021 OWN/2021-22/R/626 Direct Receipts 1,000 31/12/2021 OWN/2021-22/P/135 Expenditures 34,790
22/12/2021 OWN/2021-22/R/627 Direct Receipts 500 31/12/2021 OWN/2021-22/P/136 Expenditures 26,362
23/12/2021 OWN/2021-22/R/628 Direct Receipts 35,000 31/12/2021 OWN/2021-22/P/137 Expenditures 4,003
23/12/2021 OWN/2021-22/R/629 Direct Receipts 10,000 Select activity nature
24/12/2021 OWN/2021-22/R/630 Direct Receipts 24,584 Select activity nature
24/12/2021 OWN/2021-22/R/631 Direct Receipts 700 Select activity nature
24/12/2021 OWN/2021-22/R/632 Direct Receipts 500 Select activity nature
24/12/2021 OWN/2021-22/R/633 Direct Receipts 46,802 Select activity nature
24/12/2021 OWN/2021-22/R/634 Direct Receipts 47,042 Select activity nature
24/12/2021 OWN/2021-22/R/635 Direct Receipts 54,114 Select activity nature
24/12/2021 OWN/2021-22/R/636 Direct Receipts 1,000 Select activity nature
24/12/2021 OWN/2021-22/R/637 Direct Receipts 1,000 Select activity nature
24/12/2021 OWN/2021-22/R/638 Direct Receipts 22,119 Select activity nature
24/12/2021 OWN/2021-22/R/639 Direct Receipts 500 Select activity nature
24/12/2021 OWN/2021-22/R/640 Direct Receipts 1,000 Select activity nature
24/12/2021 OWN/2021-22/R/641 Direct Receipts 500 Select activity nature
24/12/2021 OWN/2021-22/R/642 Direct Receipts 1,000 Select activity nature
24/12/2021 OWN/2021-22/R/643 Direct Receipts 27,311 Select activity nature
24/12/2021 OWN/2021-22/R/644 Direct Receipts 66,432 Select activity nature
24/12/2021 OWN/2021-22/R/645 Direct Receipts 1,000 Select activity nature
24/12/2021 OWN/2021-22/R/646 Direct Receipts 500 Select activity nature
27/12/2021 OWN/2021-22/R/647 Direct Receipts 500 Select activity nature
27/12/2021 OWN/2021-22/R/648 Direct Receipts 42,937 Select activity nature
27/12/2021 OWN/2021-22/R/649 Direct Receipts 39,087 Select activity nature
27/12/2021 OWN/2021-22/R/650 Direct Receipts 40,978 Select activity nature
27/12/2021 OWN/2021-22/R/651 Direct Receipts 1,000 Select activity nature
27/12/2021 OWN/2021-22/R/652 Direct Receipts 1,000 Select activity nature
27/12/2021 OWN/2021-22/R/653 Direct Receipts 10,000 Select activity nature
27/12/2021 OWN/2021-22/R/654 Direct Receipts 10,000 Select activity nature
27/12/2021 OWN/2021-22/R/655 Direct Receipts 10,000 Select activity nature
27/12/2021 OWN/2021-22/R/656 Direct Receipts 35,000 Select activity nature
27/12/2021 OWN/2021-22/R/657 Direct Receipts 35,000 Select activity nature
29/12/2021 5THSFC/2021-22/R/7 Direct Receipts 507,926 Select activity nature
29/12/2021 OWN/2021-22/R/658 Direct Receipts 10,000 Select activity nature
29/12/2021 OWN/2021-22/R/659 Direct Receipts 194,822 Select activity nature
30/12/2021 OWN/2021-22/R/660 Direct Receipts 39,610 Select activity nature
31/12/2021 4THSFC/2021-22/R/5 Direct Receipts 1,742,298 Select activity nature
31/12/2021 5THSFC/2021-22/R/10 Direct Receipts 1,399,133 Select activity nature
31/12/2021 5THSFC/2021-22/R/8 Direct Receipts 931,903 Select activity nature
31/12/2021 5THSFC/2021-22/R/9 Direct Receipts 10,250,931 Select activity nature
31/12/2021 OWN/2021-22/R/661 Direct Receipts 80,390 Select activity nature
31/12/2021 OWN/2021-22/R/662 Direct Receipts 67,000 Select activity nature
31/12/2021 OWN/2021-22/R/663 Direct Receipts 45,790 Select activity nature
31/12/2021 OWN/2021-22/R/664 Direct Receipts 22,010 Select activity nature
31/12/2021 OWN/2021-22/R/665 Direct Receipts 61,340 Select activity nature
31/12/2021 OWN/2021-22/R/666 Direct Receipts 78,730 Select activity nature
31/12/2021 OWN/2021-22/R/667 Direct Receipts 6,000 Select activity nature
31/12/2021 OWN/2021-22/R/668 Direct Receipts 41,560 Select activity nature
31/12/2021 OWN/2021-22/R/669 Direct Receipts 65,035 Select activity nature
31/12/2021 OWN/2021-22/R/670 Direct Receipts 136,555 Select activity nature
31/12/2021 OWN/2021-22/R/671 Direct Receipts 2,458 Select activity nature
31/12/2021 OWN/2021-22/R/672 Direct Receipts 500 Select activity nature
31/12/2021 OWN/2021-22/R/673 Direct Receipts 50,311 Select activity nature
31/12/2021 XVFC/2021-22/R/6 Direct Receipts 182,584 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 03:36:46 AM.
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