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.)
15/06/2021 OWN/2021-22/R/12 Direct Receipts 9,000 15/06/2021 5THSFC/2021-22/P/2 Expenditures 5,033,969
15/06/2021 OWN/2021-22/R/17 Direct Receipts 193,179 15/06/2021 5THSFC/2021-22/P/3 Expenditures 1,045,230
15/06/2021 OWN/2021-22/R/20 Direct Receipts 102,575 15/06/2021 OWN/2021-22/P/4 Expenditures 1,801,000
15/06/2021 OWN/2021-22/R/9 Direct Receipts 22,000 15/06/2021 OWN/2021-22/P/5 Expenditures 519,880
15/06/2021 XVFC/2021-22/R/3 P 24,010,802 15/06/2021 OWN/2021-22/P/6 Expenditures 10,610
16/06/2021 5THSFC/2021-22/R/2 Direct Receipts 9,055,405 22/06/2021 OWN/2021-22/P/10 Expenditures 3,600
22/06/2021 OWN/2021-22/R/10 Direct Receipts 30,000 22/06/2021 OWN/2021-22/P/11 Expenditures 68,369
22/06/2021 OWN/2021-22/R/13 Direct Receipts 17,000 22/06/2021 OWN/2021-22/P/12 Expenditures 1,472
22/06/2021 OWN/2021-22/R/15 Direct Receipts 7,500 22/06/2021 OWN/2021-22/P/13 Expenditures 1,472
22/06/2021 OWN/2021-22/R/18 Direct Receipts 5,940 22/06/2021 OWN/2021-22/P/14 Expenditures 4,999
22/06/2021 OWN/2021-22/R/21 Direct Receipts 203,900 22/06/2021 OWN/2021-22/P/15 Expenditures 2,131
30/06/2021 OWN/2021-22/R/11 Direct Receipts 164,700 22/06/2021 OWN/2021-22/P/7 Expenditures 83,891
30/06/2021 OWN/2021-22/R/14 Direct Receipts 17,000 22/06/2021 OWN/2021-22/P/8 Expenditures 5,000
30/06/2021 OWN/2021-22/R/16 Direct Receipts 210,000 22/06/2021 OWN/2021-22/P/9 Expenditures 57,945
30/06/2021 OWN/2021-22/R/19 Direct Receipts 140,631 30/06/2021 OWN/2021-22/P/16 Expenditures 428
30/06/2021 OWN/2021-22/R/22 Direct Receipts 117,325 Select activity nature
30/06/2021 OWN/2021-22/R/23 Direct Receipts 25,000 Select activity nature
30/06/2021 OWN/2021-22/R/24 Direct Receipts 944,780 Select activity nature
30/06/2021 OWN/2021-22/R/25 Direct Receipts 1,885 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:59:04 AM.
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