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.)
30/06/2021 5THSFC/2021-22/R/1 Direct Receipts 14,927,782 03/06/2021 4THSFC/2021-22/P/34 Expenditures 1,121,460
30/06/2021 OWN/2021-22/R/17 Direct Receipts 130,507 03/06/2021 4THSFC/2021-22/P/35 Expenditures 123,800
30/06/2021 OWN/2021-22/R/18 Direct Receipts 185,690 03/06/2021 4THSFC/2021-22/P/36 Expenditures 65,719
30/06/2021 OWN/2021-22/R/19 Direct Receipts 487,577 03/06/2021 4THSFC/2021-22/P/37 Expenditures 3,738
30/06/2021 OWN/2021-22/R/20 Direct Receipts 114,294 03/06/2021 4THSFC/2021-22/P/38 Expenditures 4,000
30/06/2021 OWN/2021-22/R/21 Direct Receipts 27,359 03/06/2021 4THSFC/2021-22/P/39 Expenditures 84,878
30/06/2021 OWN/2021-22/R/22 Direct Receipts 2,197 03/06/2021 4THSFC/2021-22/P/40 Expenditures 163,125
30/06/2021 OWN/2021-22/R/23 Direct Receipts 35,184 03/06/2021 OWN/2021-22/P/12 Expenditures 17,700
30/06/2021 SANSADNID/2021-22/R/3 Direct Receipts 134,538 03/06/2021 OWN/2021-22/P/13 Expenditures 18,000
30/06/2021 SANSADNID/2021-22/R/4 Direct Receipts 17,417 03/06/2021 OWN/2021-22/P/14 Expenditures 103,630
30/06/2021 SANSADNID/2021-22/R/5 Direct Receipts 4,545 03/06/2021 OWN/2021-22/P/15 Expenditures 10,560
30/06/2021 SANSADNID/2021-22/R/6 Direct Receipts 1,863,000 03/06/2021 OWN/2021-22/P/16 Expenditures 30,000
30/06/2021 SANSADNID/2021-22/R/7 Direct Receipts 3,443,000 03/06/2021 OWN/2021-22/P/17 Expenditures 22,370
30/06/2021 VNIDHI/2021-22/R/3 Direct Receipts 875,000 03/06/2021 OWN/2021-22/P/18 Expenditures 2,000
30/06/2021 XVFC/2021-22/R/3 Direct Receipts 259,710 03/06/2021 OWN/2021-22/P/19 Expenditures 1,000
Select activity nature 03/06/2021 OWN/2021-22/P/20 Expenditures 22,072
Select activity nature 03/06/2021 OWN/2021-22/P/21 Expenditures 22,072
Select activity nature 03/06/2021 OWN/2021-22/P/22 Expenditures 22,072
Select activity nature 03/06/2021 OWN/2021-22/P/23 Expenditures 22,072
Select activity nature 03/06/2021 OWN/2021-22/P/24 Expenditures 22,072
Select activity nature 03/06/2021 OWN/2021-22/P/25 Expenditures 22,072
Select activity nature 09/06/2021 OWN/2021-22/P/26 Expenditures 78,000
Select activity nature 09/06/2021 VNIDHI/2021-22/P/13 Expenditures 3,834,191
Select activity nature 09/06/2021 VNIDHI/2021-22/P/14 Expenditures 684,800
Select activity nature 09/06/2021 VNIDHI/2021-22/P/15 Expenditures 168,936
Select activity nature 09/06/2021 VNIDHI/2021-22/P/16 Expenditures 42,233
Select activity nature 18/06/2021 4THSFC/2021-22/P/41 Expenditures 949,625
Select activity nature 18/06/2021 4THSFC/2021-22/P/42 Expenditures 950,695
Select activity nature 18/06/2021 4THSFC/2021-22/P/43 Expenditures 2,578,269
Select activity nature 18/06/2021 4THSFC/2021-22/P/44 Expenditures 114,294
Select activity nature 18/06/2021 4THSFC/2021-22/P/45 Expenditures 226,508
Select activity nature 18/06/2021 4THSFC/2021-22/P/46 Expenditures 56,627
Select activity nature 18/06/2021 4THSFC/2021-22/P/47 Expenditures 1,466,206
Select activity nature 18/06/2021 OWN/2021-22/P/27 Expenditures 15,830
Select activity nature 18/06/2021 OWN/2021-22/P/28 Expenditures 4,477
Select activity nature 18/06/2021 OWN/2021-22/P/29 Expenditures 10,200
Select activity nature 18/06/2021 OWN/2021-22/P/30 Expenditures 23,574
Select activity nature 18/06/2021 OWN/2021-22/P/31 Expenditures 20,200
Select activity nature 18/06/2021 OWN/2021-22/P/32 Expenditures 29,880
Select activity nature 18/06/2021 OWN/2021-22/P/33 Expenditures 7,500
Select activity nature 18/06/2021 OWN/2021-22/P/34 Expenditures 5,500
Select activity nature 18/06/2021 OWN/2021-22/P/35 Expenditures 3,500
Select activity nature 18/06/2021 OWN/2021-22/P/36 Expenditures 17,480
Select activity nature 18/06/2021 OWN/2021-22/P/38 Expenditures 8,400
Select activity nature 18/06/2021 SANSADNID/2021-22/P/13 Expenditures 937,292
Select activity nature 18/06/2021 SANSADNID/2021-22/P/14 Expenditures 35,184
Select activity nature 18/06/2021 SANSADNID/2021-22/P/15 Expenditures 8,796
Select activity nature 18/06/2021 SANSADNID/2021-22/P/16 Expenditures 3,880
Select activity nature 18/06/2021 VNIDHI/2021-22/P/17 Expenditures 192,065
Select activity nature 18/06/2021 VNIDHI/2021-22/P/18 Expenditures 7,180
Select activity nature 18/06/2021 VNIDHI/2021-22/P/19 Expenditures 1,795
Select activity nature 30/06/2021 OWN/2021-22/P/37 Expenditures 35,214
Select activity nature 30/06/2021 SANSADNID/2021-22/P/17 Expenditures 17.7
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 12:30:40 AM.
Close