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.)
04/02/2022 PYKKA/2021-22/R/2 Direct Receipts 1,850 05/02/2022 5THSFC/2021-22/P/123 Expenditures 1,658,865
04/02/2022 VNIDHI/2021-22/R/1 Direct Receipts 1 05/02/2022 5THSFC/2021-22/P/124 Expenditures 563,949
05/02/2022 OWN/2021-22/R/203 Direct Receipts 1,500 07/02/2022 5THSFC/2021-22/P/125 Expenditures 532,380
05/02/2022 OWN/2021-22/R/215 Direct Receipts 7,000 07/02/2022 5THSFC/2021-22/P/126 Expenditures 569,046
05/02/2022 OWN/2021-22/R/216 Direct Receipts 27,575 07/02/2022 5THSFC/2021-22/P/127 Expenditures 551,889
07/02/2022 OWN/2021-22/R/204 Direct Receipts 36,000 07/02/2022 5THSFC/2021-22/P/128 Expenditures 518,843
07/02/2022 OWN/2021-22/R/208 Direct Receipts 37,500 07/02/2022 5THSFC/2021-22/P/129 Expenditures 802,477
07/02/2022 OWN/2021-22/R/211 Direct Receipts 13,500 07/02/2022 5THSFC/2021-22/P/130 Expenditures 996,632
07/02/2022 OWN/2021-22/R/217 Direct Receipts 27,489 07/02/2022 5THSFC/2021-22/P/131 Expenditures 951,325
07/02/2022 OWN/2021-22/R/224 Direct Receipts 1,300 07/02/2022 5THSFC/2021-22/P/132 Expenditures 827,477
16/02/2022 OWN/2021-22/R/205 Direct Receipts 12,000 07/02/2022 5THSFC/2021-22/P/133 Expenditures 632,946
16/02/2022 OWN/2021-22/R/212 Direct Receipts 10,000 07/02/2022 5THSFC/2021-22/P/134 Expenditures 137,501
16/02/2022 OWN/2021-22/R/218 Direct Receipts 34,977 07/02/2022 5THSFC/2021-22/P/135 Expenditures 811,735
16/02/2022 OWN/2021-22/R/222 Direct Receipts 540 07/02/2022 5THSFC/2021-22/P/136 Expenditures 983,622
16/02/2022 OWN/2021-22/R/225 Direct Receipts 500 07/02/2022 5THSFC/2021-22/P/137 Expenditures 992,937
21/02/2022 5THSFC/2021-22/R/13 Direct Receipts 15,000,000 07/02/2022 5THSFC/2021-22/P/138 Expenditures 632,611
21/02/2022 OWN/2021-22/R/206 Direct Receipts 18,000 07/02/2022 5THSFC/2021-22/P/139 Expenditures 992,831
21/02/2022 OWN/2021-22/R/209 Direct Receipts 15,000 07/02/2022 5THSFC/2021-22/P/140 Expenditures 947,180
21/02/2022 OWN/2021-22/R/213 Direct Receipts 2,200 07/02/2022 5THSFC/2021-22/P/141 Expenditures 611,143
21/02/2022 OWN/2021-22/R/219 Direct Receipts 102,535 07/02/2022 5THSFC/2021-22/P/142 Expenditures 987,682
22/02/2022 5THSFC/2021-22/R/14 Direct Receipts 25,677,651 07/02/2022 5THSFC/2021-22/P/143 Expenditures 417,285
22/02/2022 5THSFC/2021-22/R/15 Direct Receipts 8,100,383 07/02/2022 XVFC/2021-22/P/93 Expenditures 135,651
23/02/2022 OWN/2021-22/R/220 Direct Receipts 53,036 07/02/2022 XVFC/2021-22/P/94 Expenditures 393,105
28/02/2022 OWN/2021-22/R/207 Direct Receipts 37,800 07/02/2022 XVFC/2021-22/P/95 Expenditures 984,875
28/02/2022 OWN/2021-22/R/210 Direct Receipts 30,000 07/02/2022 XVFC/2021-22/P/96 Expenditures 729,847
28/02/2022 OWN/2021-22/R/214 Direct Receipts 10,500 07/02/2022 XVFC/2021-22/P/97 Expenditures 988,102
28/02/2022 OWN/2021-22/R/221 Direct Receipts 42,912 07/02/2022 XVFC/2021-22/P/98 Expenditures 933,521
28/02/2022 OWN/2021-22/R/223 Direct Receipts 18,000 07/02/2022 XVFC/2021-22/P/99 Expenditures 681,354
28/02/2022 XVFC/2021-22/R/9 Direct Receipts 1,200,000 16/02/2022 OWN/2021-22/P/209 Expenditures 5,976
Direct Receipts 16/02/2022 OWN/2021-22/P/210 Expenditures 1,070
Direct Receipts 16/02/2022 OWN/2021-22/P/211 Expenditures 3,300
Direct Receipts 16/02/2022 OWN/2021-22/P/212 Expenditures 300
Direct Receipts 16/02/2022 OWN/2021-22/P/213 Expenditures 3,000
Direct Receipts 16/02/2022 OWN/2021-22/P/214 Expenditures 750
Direct Receipts 16/02/2022 OWN/2021-22/P/215 Expenditures 500
Direct Receipts 16/02/2022 OWN/2021-22/P/216 Expenditures 331,709
Direct Receipts 16/02/2022 OWN/2021-22/P/217 Expenditures 26,540
Direct Receipts 16/02/2022 OWN/2021-22/P/218 Expenditures 3,600
Direct Receipts 21/02/2022 4THSFC/2021-22/P/36 Expenditures 905,674
Direct Receipts 21/02/2022 4THSFC/2021-22/P/37 Expenditures 905,223
Direct Receipts 21/02/2022 5THSFC/2021-22/P/144 Expenditures 532,412
Direct Receipts 21/02/2022 5THSFC/2021-22/P/145 Expenditures 996,267
Direct Receipts 21/02/2022 5THSFC/2021-22/P/146 Expenditures 991,669
Direct Receipts 21/02/2022 5THSFC/2021-22/P/147 Expenditures 991,281
Direct Receipts 21/02/2022 5THSFC/2021-22/P/148 Expenditures 987,986
Direct Receipts 21/02/2022 5THSFC/2021-22/P/149 Expenditures 993,615
Direct Receipts 21/02/2022 5THSFC/2021-22/P/150 Expenditures 988,765
Direct Receipts 21/02/2022 5THSFC/2021-22/P/151 Expenditures 997,253
Direct Receipts 21/02/2022 5THSFC/2021-22/P/152 Expenditures 997,327
Direct Receipts 21/02/2022 5THSFC/2021-22/P/153 Expenditures 993,525
Direct Receipts 21/02/2022 5THSFC/2021-22/P/154 Expenditures 998,099
Direct Receipts 21/02/2022 5THSFC/2021-22/P/155 Expenditures 992,555
Direct Receipts 21/02/2022 5THSFC/2021-22/P/156 Expenditures 890,418
Direct Receipts 21/02/2022 5THSFC/2021-22/P/157 Expenditures 997,440
Direct Receipts 21/02/2022 5THSFC/2021-22/P/158 Expenditures 995,132
Direct Receipts 21/02/2022 5THSFC/2021-22/P/159 Expenditures 481,766
Direct Receipts 21/02/2022 5THSFC/2021-22/P/160 Expenditures 997,341
Direct Receipts 21/02/2022 5THSFC/2021-22/P/161 Expenditures 937,764
Direct Receipts 21/02/2022 5THSFC/2021-22/P/162 Expenditures 762,864
Direct Receipts 21/02/2022 5THSFC/2021-22/P/163 Expenditures 993,891
Direct Receipts 21/02/2022 5THSFC/2021-22/P/164 Expenditures 995,073
Direct Receipts 21/02/2022 5THSFC/2021-22/P/165 Expenditures 277,255
Direct Receipts 21/02/2022 5THSFC/2021-22/P/166 Expenditures 998,811
Direct Receipts 21/02/2022 5THSFC/2021-22/P/167 Expenditures 784,060
Direct Receipts 21/02/2022 5THSFC/2021-22/P/168 Expenditures 797,893
Direct Receipts 21/02/2022 OWN/2021-22/P/219 Expenditures 638,427
Direct Receipts 21/02/2022 OWN/2021-22/P/238 Expenditures 106
Direct Receipts 21/02/2022 XVFC/2021-22/P/100 Expenditures 693,169
Direct Receipts 21/02/2022 XVFC/2021-22/P/101 Expenditures 618,700
Direct Receipts 21/02/2022 XVFC/2021-22/P/102 Expenditures 992,724
Direct Receipts 21/02/2022 XVFC/2021-22/P/103 Expenditures 832,862
Direct Receipts 21/02/2022 XVFC/2021-22/P/104 Expenditures 998,660
Direct Receipts 21/02/2022 XVFC/2021-22/P/105 Expenditures 798,465
Direct Receipts 21/02/2022 XVFC/2021-22/P/106 Expenditures 927,248
Direct Receipts 21/02/2022 XVFC/2021-22/P/107 Expenditures 875,426
Direct Receipts 21/02/2022 XVFC/2021-22/P/108 Expenditures 952,046
Direct Receipts 21/02/2022 XVFC/2021-22/P/109 Expenditures 953,568
Direct Receipts 21/02/2022 XVFC/2021-22/P/110 Expenditures 557,326
Direct Receipts 23/02/2022 OWN/2021-22/P/220 Expenditures 11,933
Direct Receipts 23/02/2022 OWN/2021-22/P/221 Expenditures 11,934
Direct Receipts 23/02/2022 OWN/2021-22/P/222 Expenditures 5,967
Direct Receipts 23/02/2022 OWN/2021-22/P/223 Expenditures 3,700
Direct Receipts 23/02/2022 OWN/2021-22/P/224 Expenditures 11,336
Direct Receipts 23/02/2022 OWN/2021-22/P/225 Expenditures 13,973
Direct Receipts 28/02/2022 4THSFC/2021-22/P/38 Expenditures 33,848
Direct Receipts 28/02/2022 4THSFC/2021-22/P/39 Expenditures 33,848
Direct Receipts 28/02/2022 4THSFC/2021-22/P/40 Expenditures 16,924
Direct Receipts 28/02/2022 OWN/2021-22/P/226 Expenditures 9,960
Direct Receipts 28/02/2022 OWN/2021-22/P/227 Expenditures 5,000
Direct Receipts 28/02/2022 OWN/2021-22/P/228 Expenditures 75,844
Direct Receipts 28/02/2022 OWN/2021-22/P/229 Expenditures 1,331
Direct Receipts 28/02/2022 OWN/2021-22/P/230 Expenditures 1,330
Direct Receipts 28/02/2022 OWN/2021-22/P/231 Expenditures 18,287
Direct Receipts 28/02/2022 OWN/2021-22/P/232 Expenditures 4,425
Direct Receipts 28/02/2022 OWN/2021-22/P/233 Expenditures 1,000
Direct Receipts 28/02/2022 OWN/2021-22/P/234 Expenditures 238,350
Direct Receipts 28/02/2022 OWN/2021-22/P/235 Expenditures 775,782
Direct Receipts 28/02/2022 OWN/2021-22/P/236 Expenditures 4,731
Direct Receipts 28/02/2022 OWN/2021-22/P/237 Expenditures 525
Direct Receipts 28/02/2022 THFC/2021-22/P/1 Expenditures 0.01
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 06:42:18 PM.
Close