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.)
31/03/2022 5THSFC/2021-22/R/78 Direct Receipts 13,571,517 11/03/2022 OWN/2021-22/P/243 Expenditures 696,857
31/03/2022 5THSFC/2021-22/R/79 Direct Receipts 15,500 11/03/2022 OWN/2021-22/P/244 Expenditures 275,103
31/03/2022 5THSFC/2021-22/R/80 Direct Receipts 13,576,293 11/03/2022 OWN/2021-22/P/245 Expenditures 1,330,647
31/03/2022 5THSFC/2021-22/R/81 Direct Receipts 217,500 11/03/2022 OWN/2021-22/P/246 Expenditures 149,910
31/03/2022 OWN/2021-22/R/134 Direct Receipts 361,568 11/03/2022 OWN/2021-22/P/247 Expenditures 55,401
31/03/2022 OWN/2021-22/R/135 Direct Receipts 103,220 11/03/2022 OWN/2021-22/P/248 Expenditures 242,266
31/03/2022 OWN/2021-22/R/136 Direct Receipts 156,648 11/03/2022 OWN/2021-22/P/249 Expenditures 97,059
31/03/2022 OWN/2021-22/R/137 Direct Receipts 280,516 11/03/2022 OWN/2021-22/P/250 Expenditures 182,233
31/03/2022 OWN/2021-22/R/138 Direct Receipts 67,600 15/03/2022 5THSFC/2021-22/P/266 Expenditures 716,688
31/03/2022 OWN/2021-22/R/139 Direct Receipts 2,134 15/03/2022 5THSFC/2021-22/P/267 Expenditures 265,440
31/03/2022 OWN/2021-22/R/140 Direct Receipts 50,000 15/03/2022 XVFC/2021-22/P/130 Expenditures 332,640
31/03/2022 OWN/2021-22/R/141 Direct Receipts 201,835 15/03/2022 XVFC/2021-22/P/131 Expenditures 266,896
31/03/2022 OWN/2021-22/R/142 Direct Receipts 226,490 15/03/2022 XVFC/2021-22/P/132 Expenditures 1,033,538
31/03/2022 OWN/2021-22/R/143 Direct Receipts 68,863 15/03/2022 XVFC/2021-22/P/133 Expenditures 1,623,216
31/03/2022 OWN/2021-22/R/144 Direct Receipts 87,392 15/03/2022 XVFC/2021-22/P/134 Expenditures 460,656
31/03/2022 OWN/2021-22/R/145 Direct Receipts 7,785 22/03/2022 OWN/2021-22/P/251 Expenditures 15,000
31/03/2022 OWN/2021-22/R/146 Direct Receipts 18 22/03/2022 OWN/2021-22/P/252 Expenditures 9,000
31/03/2022 SANSADNID/2021-22/R/27 Direct Receipts 3,660,000 22/03/2022 OWN/2021-22/P/253 Expenditures 1,125
31/03/2022 SANSADNID/2021-22/R/28 Direct Receipts 58,528 22/03/2022 OWN/2021-22/P/254 Expenditures 4,840
31/03/2022 SANSADNID/2021-22/R/29 Direct Receipts 127,265 22/03/2022 OWN/2021-22/P/255 Expenditures 8,640
31/03/2022 SANSADNID/2021-22/R/30 Direct Receipts 3,106 22/03/2022 OWN/2021-22/P/256 Expenditures 39,000
31/03/2022 VNIDHI/2021-22/R/17 Direct Receipts 31,668,000 22/03/2022 OWN/2021-22/P/257 Expenditures 5,275
31/03/2022 VNIDHI/2021-22/R/18 Direct Receipts 353,459 22/03/2022 OWN/2021-22/P/258 Expenditures 33,190
31/03/2022 XVFC/2021-22/R/43 P 59,379,484 22/03/2022 OWN/2021-22/P/259 Expenditures 5,600
31/03/2022 XVFC/2021-22/R/44 Direct Receipts 1,200,000 22/03/2022 OWN/2021-22/P/260 Expenditures 27,675
Select activity nature 22/03/2022 OWN/2021-22/P/261 Expenditures 5,600
Select activity nature 22/03/2022 OWN/2021-22/P/262 Expenditures 47,584
Select activity nature 22/03/2022 SANSADNID/2021-22/P/118 Expenditures 834,493
Select activity nature 22/03/2022 SANSADNID/2021-22/P/119 Expenditures 787,095
Select activity nature 22/03/2022 SANSADNID/2021-22/P/120 Expenditures 714,867
Select activity nature 22/03/2022 SANSADNID/2021-22/P/121 Expenditures 87,392
Select activity nature 22/03/2022 SANSADNID/2021-22/P/122 Expenditures 1,281
Select activity nature 22/03/2022 SANSADNID/2021-22/P/123 Expenditures 21,848
Select activity nature 22/03/2022 VNIDHI/2021-22/P/133 Expenditures 439,770
Select activity nature 22/03/2022 VNIDHI/2021-22/P/134 Expenditures 16,440
Select activity nature 22/03/2022 VNIDHI/2021-22/P/135 Expenditures 4,110
Select activity nature 25/03/2022 5THSFC/2021-22/P/268 Expenditures 2,449,440
Select activity nature 25/03/2022 5THSFC/2021-22/P/269 Expenditures 264,320
Select activity nature 25/03/2022 5THSFC/2021-22/P/270 Expenditures 549,472
Select activity nature 25/03/2022 5THSFC/2021-22/P/271 Expenditures 286,720
Select activity nature 25/03/2022 5THSFC/2021-22/P/272 Expenditures 213,920
Select activity nature 25/03/2022 5THSFC/2021-22/P/273 Expenditures 1,481,536
Select activity nature 25/03/2022 5THSFC/2021-22/P/274 Expenditures 263,648
Select activity nature 25/03/2022 5THSFC/2021-22/P/275 Expenditures 656,208
Select activity nature 25/03/2022 XVFC/2021-22/P/135 Expenditures 1,793,120
Select activity nature 25/03/2022 XVFC/2021-22/P/136 Expenditures 1,282,288
Select activity nature 25/03/2022 XVFC/2021-22/P/137 Expenditures 460,320
Select activity nature 25/03/2022 XVFC/2021-22/P/138 Expenditures 281,680
Select activity nature 25/03/2022 XVFC/2021-22/P/139 Expenditures 197,344
Select activity nature 25/03/2022 XVFC/2021-22/P/140 Expenditures 339,248
Select activity nature 25/03/2022 XVFC/2021-22/P/141 Expenditures 348,320
Select activity nature 25/03/2022 XVFC/2021-22/P/142 Expenditures 803,824
Select activity nature 25/03/2022 XVFC/2021-22/P/143 Expenditures 1,211,840
Select activity nature 25/03/2022 XVFC/2021-22/P/144 Expenditures 836,752
Select activity nature 31/03/2022 OWN/2021-22/P/263 Expenditures 50,690
Select activity nature 31/03/2022 OWN/2021-22/P/264 Expenditures 87,392
Select activity nature 31/03/2022 VNIDHI/2021-22/P/136 Expenditures 98,903
Select activity nature 31/03/2022 VNIDHI/2021-22/P/137 Expenditures 3,716
Select activity nature 31/03/2022 VNIDHI/2021-22/P/138 Expenditures 929
Select activity nature 31/03/2022 VNIDHI/2021-22/P/139 Expenditures 500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 01:54:34 AM.
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