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.)
09/06/2021 4THSFC/2021-22/R/1 Direct Receipts 693,238 08/06/2021 5THSFC/2021-22/P/14 Expenditures 530,280
09/06/2021 OWN/2021-22/R/10 Direct Receipts 40,110 08/06/2021 5THSFC/2021-22/P/15 Expenditures 19,640
09/06/2021 OWN/2021-22/R/11 Direct Receipts 181,021 08/06/2021 5THSFC/2021-22/P/16 Expenditures 1,619,460
09/06/2021 OWN/2021-22/R/12 Direct Receipts 102,332 08/06/2021 5THSFC/2021-22/P/17 Expenditures 59,980
09/06/2021 OWN/2021-22/R/8 Direct Receipts 4,600 08/06/2021 XVFC/2021-22/P/13 Expenditures 1,827,360
09/06/2021 OWN/2021-22/R/9 Direct Receipts 6,928 08/06/2021 XVFC/2021-22/P/14 Expenditures 67,680
14/06/2021 OWN/2021-22/R/19 Direct Receipts 4,697 09/06/2021 4THSFC/2021-22/P/17 Expenditures 955,800
16/06/2021 OWN/2021-22/R/14 Direct Receipts 6,000 09/06/2021 4THSFC/2021-22/P/18 Expenditures 1,628,000
16/06/2021 OWN/2021-22/R/15 Direct Receipts 2,843 09/06/2021 4THSFC/2021-22/P/19 Expenditures 648,000
16/06/2021 OWN/2021-22/R/16 Direct Receipts 10,000 09/06/2021 4THSFC/2021-22/P/20 Expenditures 628,560
16/06/2021 OWN/2021-22/R/17 Direct Receipts 211,510 09/06/2021 4THSFC/2021-22/P/21 Expenditures 224,640
17/06/2021 OWN/2021-22/R/18 Direct Receipts 14,790 09/06/2021 4THSFC/2021-22/P/22 Expenditures 218,160
18/06/2021 XVFC/2021-22/R/3 P 20,816,552 09/06/2021 4THSFC/2021-22/P/23 Expenditures 40,770
21/06/2021 OWN/2021-22/R/20 Direct Receipts 20,282 09/06/2021 4THSFC/2021-22/P/24 Expenditures 40,770
21/06/2021 OWN/2021-22/R/25 Direct Receipts 24,297 09/06/2021 4THSFC/2021-22/P/25 Expenditures 81,540
25/06/2021 OWN/2021-22/R/21 Direct Receipts 21,700 09/06/2021 4THSFC/2021-22/P/26 Expenditures 100,000
28/06/2021 5THSFC/2021-22/R/2 Direct Receipts 7,850,729 09/06/2021 OWN/2021-22/P/16 Expenditures 322,046
30/06/2021 OWN/2021-22/R/22 Direct Receipts 116,693 09/06/2021 OWN/2021-22/P/17 Expenditures 60,000
30/06/2021 OWN/2021-22/R/23 Direct Receipts 64,882 09/06/2021 OWN/2021-22/P/18 Expenditures 3,254
30/06/2021 OWN/2021-22/R/24 Direct Receipts 951 09/06/2021 OWN/2021-22/P/19 Expenditures 10,800
Select activity nature 17/06/2021 5THSFC/2021-22/P/18 Expenditures 1,367,280
Select activity nature 17/06/2021 5THSFC/2021-22/P/19 Expenditures 50,640
Select activity nature 17/06/2021 5THSFC/2021-22/P/20 Expenditures 1,874,880
Select activity nature 17/06/2021 5THSFC/2021-22/P/21 Expenditures 69,440
Select activity nature 17/06/2021 XVFC/2021-22/P/15 Expenditures 500,040
Select activity nature 17/06/2021 XVFC/2021-22/P/16 Expenditures 18,520
Select activity nature 17/06/2021 XVFC/2021-22/P/17 Expenditures 1,253,880
Select activity nature 17/06/2021 XVFC/2021-22/P/18 Expenditures 46,440
Select activity nature 18/06/2021 4THSFC/2021-22/P/27 Expenditures 449,280
Select activity nature 18/06/2021 4THSFC/2021-22/P/28 Expenditures 1,011,960
Select activity nature 18/06/2021 4THSFC/2021-22/P/29 Expenditures 926,640
Select activity nature 18/06/2021 4THSFC/2021-22/P/30 Expenditures 605,880
Select activity nature 18/06/2021 4THSFC/2021-22/P/31 Expenditures 235,440
Select activity nature 18/06/2021 4THSFC/2021-22/P/32 Expenditures 81,000
Select activity nature 18/06/2021 4THSFC/2021-22/P/33 Expenditures 99,450
Select activity nature 18/06/2021 4THSFC/2021-22/P/34 Expenditures 100,440
Select activity nature 18/06/2021 4THSFC/2021-22/P/35 Expenditures 177,120
Select activity nature 18/06/2021 4THSFC/2021-22/P/36 Expenditures 71,280
Select activity nature 18/06/2021 4THSFC/2021-22/P/37 Expenditures 176,580
Select activity nature 18/06/2021 4THSFC/2021-22/P/38 Expenditures 143,640
Select activity nature 19/06/2021 5THSFC/2021-22/P/22 Expenditures 640,300
Select activity nature 19/06/2021 5THSFC/2021-22/P/23 Expenditures 97,780
Select activity nature 21/06/2021 4THSFC/2021-22/P/39 Expenditures 37,775
Select activity nature 21/06/2021 4THSFC/2021-22/P/40 Expenditures 37,775
Select activity nature 21/06/2021 4THSFC/2021-22/P/41 Expenditures 75,550
Select activity nature 21/06/2021 4THSFC/2021-22/P/42 Expenditures 990
Select activity nature 22/06/2021 5THSFC/2021-22/P/24 Expenditures 862,920
Select activity nature 22/06/2021 5THSFC/2021-22/P/25 Expenditures 31,960
Select activity nature 23/06/2021 OWN/2021-22/P/20 Expenditures 1,593,256
Select activity nature 23/06/2021 OWN/2021-22/P/21 Expenditures 99,793
Select activity nature 23/06/2021 OWN/2021-22/P/22 Expenditures 116,292
Select activity nature 23/06/2021 OWN/2021-22/P/23 Expenditures 164,252
Select activity nature 23/06/2021 OWN/2021-22/P/24 Expenditures 56,760
Select activity nature 23/06/2021 OWN/2021-22/P/25 Expenditures 20,000
Select activity nature 23/06/2021 OWN/2021-22/P/26 Expenditures 3,450
Select activity nature 25/06/2021 5THSFC/2021-22/P/26 Expenditures 1,838,160
Select activity nature 25/06/2021 5THSFC/2021-22/P/27 Expenditures 68,080
Select activity nature 25/06/2021 5THSFC/2021-22/P/28 Expenditures 928,030
Select activity nature 25/06/2021 5THSFC/2021-22/P/30 Expenditures 700,920
Select activity nature 25/06/2021 5THSFC/2021-22/P/31 Expenditures 25,960
Select activity nature 25/06/2021 5THSFC/2021-22/P/32 Expenditures 486,000
Select activity nature 25/06/2021 5THSFC/2021-22/P/33 Expenditures 18,000
Select activity nature 25/06/2021 5THSFC/2021-22/P/34 Expenditures 332,925
Select activity nature 25/06/2021 5THSFC/2021-22/P/35 Expenditures 31,075
Select activity nature 25/06/2021 5THSFC/2021-22/P/36 Expenditures 97,890
Select activity nature 25/06/2021 XVFC/2021-22/P/19 Expenditures 1,320,840
Select activity nature 25/06/2021 XVFC/2021-22/P/20 Expenditures 48,920
Select activity nature 25/06/2021 XVFC/2021-22/P/21 Expenditures 604,800
Select activity nature 25/06/2021 XVFC/2021-22/P/22 Expenditures 22,400
Select activity nature 25/06/2021 XVFC/2021-22/P/23 Expenditures 2,286,360
Select activity nature 25/06/2021 XVFC/2021-22/P/24 Expenditures 84,680
Select activity nature 25/06/2021 XVFC/2021-22/P/25 Expenditures 858,600
Select activity nature 25/06/2021 XVFC/2021-22/P/26 Expenditures 31,800
Select activity nature 25/06/2021 XVFC/2021-22/P/27 Expenditures 1,817,640
Select activity nature 25/06/2021 XVFC/2021-22/P/28 Expenditures 67,320
Select activity nature 30/06/2021 4THSFC/2021-22/P/43 Expenditures 370,440
Select activity nature 30/06/2021 4THSFC/2021-22/P/44 Expenditures 984,190
Select activity nature 30/06/2021 4THSFC/2021-22/P/45 Expenditures 389,880
Select activity nature 30/06/2021 4THSFC/2021-22/P/46 Expenditures 723,600
Select activity nature 30/06/2021 4THSFC/2021-22/P/47 Expenditures 561,600
Select activity nature 30/06/2021 4THSFC/2021-22/P/48 Expenditures 28,320
Select activity nature 30/06/2021 4THSFC/2021-22/P/49 Expenditures 28,320
Select activity nature 30/06/2021 4THSFC/2021-22/P/50 Expenditures 56,640
Select activity nature 30/06/2021 4THSFC/2021-22/P/51 Expenditures 28,850
Select activity nature 30/06/2021 OWN/2021-22/P/27 Expenditures 198,114
Select activity nature 30/06/2021 OWN/2021-22/P/28 Expenditures 198,114
Select activity nature 30/06/2021 OWN/2021-22/P/29 Expenditures 118
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:53:26 AM.
Close