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.)
02/02/2022 OWN/2021-22/R/41 Direct Receipts 1,475 02/02/2022 SFCG/2021-22/P/86 Expenditures 37,394
02/02/2022 SFCG/2021-22/R/26 Direct Receipts 6,576 04/02/2022 SFCG/2021-22/P/85 Expenditures 82,258
02/02/2022 SFCG/2021-22/R/28 Direct Receipts 559 05/02/2022 SWMS/2021-22/P/10 Expenditures 18,000
05/02/2022 FFC/2021-22/R/3 Direct Receipts 25,711 17/02/2022 XVFC/2021-22/P/2 Expenditures 46,315
05/02/2022 NRDWSP/2021-22/R/6 Direct Receipts 4 21/02/2022 SFCG/2021-22/P/89 Expenditures 12,489
07/02/2022 OWN/2021-22/R/42 Direct Receipts 7,000 25/02/2022 OWN/2021-22/P/45 Expenditures 2,660
07/02/2022 OWN/2021-22/R/45 Direct Receipts 214 25/02/2022 OWN/2021-22/P/46 Expenditures 5,000
07/02/2022 SWMS/2021-22/R/16 Direct Receipts 69 25/02/2022 OWN/2021-22/P/47 Expenditures 9,916
11/02/2022 OWN/2021-22/R/43 Direct Receipts 500 25/02/2022 OWN/2021-22/P/48 Expenditures 6,000
11/02/2022 OWN/2021-22/R/44 Direct Receipts 9,000 25/02/2022 OWN/2021-22/P/49 Expenditures 11,950
11/02/2022 OWN/2021-22/R/46 Direct Receipts 22,250 25/02/2022 OWN/2021-22/P/50 Expenditures 11,650
24/02/2022 OWN/2021-22/R/47 Direct Receipts 37,969 25/02/2022 OWN/2021-22/P/51 Expenditures 9,975
24/02/2022 OWN/2021-22/R/48 Direct Receipts 16,000 25/02/2022 OWN/2021-22/P/52 Expenditures 11,500
24/02/2022 OWN/2021-22/R/49 Direct Receipts 1,600 25/02/2022 OWN/2021-22/P/53 Expenditures 4,850
28/02/2022 OWN/2021-22/R/50 Direct Receipts 7,910 25/02/2022 OWN/2021-22/P/54 Expenditures 9,750
28/02/2022 OWN/2021-22/R/51 Direct Receipts 13,000 25/02/2022 OWN/2021-22/P/55 Expenditures 11,750
28/02/2022 OWN/2021-22/R/52 Direct Receipts 1,300 25/02/2022 SFCG/2021-22/P/88 Expenditures 3,000
28/02/2022 SWMS/2021-22/R/17 Direct Receipts 18,000 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:50:00 PM.
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