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.)
05/07/2021 OWN/2021-22/R/192 Direct Receipts 17,250 06/07/2021 4THSFC/2021-22/P/85 Expenditures 1,549,835
05/07/2021 OWN/2021-22/R/193 Direct Receipts 10,000 06/07/2021 4THSFC/2021-22/P/86 Expenditures 154,757
05/07/2021 OWN/2021-22/R/194 Direct Receipts 10,000 06/07/2021 4THSFC/2021-22/P/87 Expenditures 476,608
05/07/2021 OWN/2021-22/R/195 Direct Receipts 10,000 06/07/2021 4THSFC/2021-22/P/88 Expenditures 77,835
05/07/2021 OWN/2021-22/R/196 Direct Receipts 10,000 06/07/2021 4THSFC/2021-22/P/89 Expenditures 597,260
05/07/2021 OWN/2021-22/R/197 Direct Receipts 35,000 06/07/2021 4THSFC/2021-22/P/90 Expenditures 1,465,281
06/07/2021 OWN/2021-22/R/198 Direct Receipts 92,898 06/07/2021 4THSFC/2021-22/P/91 Expenditures 89,999
06/07/2021 OWN/2021-22/R/199 Direct Receipts 8,806 06/07/2021 4THSFC/2021-22/P/92 Expenditures 109,323
06/07/2021 OWN/2021-22/R/200 Direct Receipts 3,000 06/07/2021 4THSFC/2021-22/P/93 Expenditures 79,628
06/07/2021 OWN/2021-22/R/201 Direct Receipts 26,456 06/07/2021 4THSFC/2021-22/P/94 Expenditures 80,070
06/07/2021 OWN/2021-22/R/202 Direct Receipts 83,283 06/07/2021 4THSFC/2021-22/P/95 Expenditures 724,473
06/07/2021 OWN/2021-22/R/203 Direct Receipts 4,500 06/07/2021 4THSFC/2021-22/P/96 Expenditures 92,036
06/07/2021 OWN/2021-22/R/204 Direct Receipts 3,200 06/07/2021 OWN/2021-22/P/27 Expenditures 1,571,309
06/07/2021 OWN/2021-22/R/205 Direct Receipts 2,500 06/07/2021 OWN/2021-22/P/28 Expenditures 511,734
06/07/2021 OWN/2021-22/R/206 Direct Receipts 3,500 06/07/2021 OWN/2021-22/P/29 Expenditures 6,924
06/07/2021 OWN/2021-22/R/207 Direct Receipts 10,000 09/07/2021 4THSFC/2021-22/P/100 Expenditures 664,786
08/07/2021 OWN/2021-22/R/208 Direct Receipts 36,895 09/07/2021 4THSFC/2021-22/P/101 Expenditures 496,434
08/07/2021 OWN/2021-22/R/209 Direct Receipts 3,285 09/07/2021 4THSFC/2021-22/P/102 Expenditures 424,691
08/07/2021 OWN/2021-22/R/210 Direct Receipts 34,261 09/07/2021 4THSFC/2021-22/P/103 Expenditures 1,407,096
09/07/2021 OWN/2021-22/R/211 Direct Receipts 100 09/07/2021 4THSFC/2021-22/P/104 Expenditures 1,724,174
09/07/2021 OWN/2021-22/R/212 Direct Receipts 41,615 09/07/2021 4THSFC/2021-22/P/105 Expenditures 29,300
09/07/2021 OWN/2021-22/R/213 Direct Receipts 75,079 09/07/2021 4THSFC/2021-22/P/106 Expenditures 87,829
09/07/2021 OWN/2021-22/R/214 Direct Receipts 32 09/07/2021 4THSFC/2021-22/P/107 Expenditures 346,863
09/07/2021 OWN/2021-22/R/215 Direct Receipts 18,747 09/07/2021 4THSFC/2021-22/P/108 Expenditures 1,056,924
09/07/2021 OWN/2021-22/R/216 Direct Receipts 106,709 09/07/2021 4THSFC/2021-22/P/97 Expenditures 83,273
09/07/2021 OWN/2021-22/R/217 Direct Receipts 142,390 09/07/2021 4THSFC/2021-22/P/98 Expenditures 882,777
09/07/2021 OWN/2021-22/R/218 Direct Receipts 4,160 09/07/2021 4THSFC/2021-22/P/99 Expenditures 895,716
09/07/2021 OWN/2021-22/R/219 Direct Receipts 57,562 09/07/2021 OWN/2021-22/P/30 Expenditures 47,040
09/07/2021 OWN/2021-22/R/220 Direct Receipts 80,532 09/07/2021 OWN/2021-22/P/31 Expenditures 7,670
09/07/2021 OWN/2021-22/R/221 Direct Receipts 10,000 27/07/2021 4THSFC/2021-22/P/109 Expenditures 517,893
09/07/2021 OWN/2021-22/R/222 Direct Receipts 10,000 27/07/2021 4THSFC/2021-22/P/110 Expenditures 300,209
09/07/2021 OWN/2021-22/R/223 Direct Receipts 35,000 27/07/2021 4THSFC/2021-22/P/111 Expenditures 89,211
09/07/2021 OWN/2021-22/R/224 Direct Receipts 10,000 27/07/2021 4THSFC/2021-22/P/112 Expenditures 150,077
16/07/2021 OWN/2021-22/R/225 Direct Receipts 31,950 27/07/2021 4THSFC/2021-22/P/113 Expenditures 244,330
16/07/2021 OWN/2021-22/R/226 Direct Receipts 29,520 27/07/2021 4THSFC/2021-22/P/114 Expenditures 393,517
16/07/2021 OWN/2021-22/R/227 Direct Receipts 30,605 27/07/2021 4THSFC/2021-22/P/115 Expenditures 377,930
16/07/2021 OWN/2021-22/R/228 Direct Receipts 40,380 27/07/2021 4THSFC/2021-22/P/116 Expenditures 684,530
16/07/2021 OWN/2021-22/R/229 Direct Receipts 1,760 27/07/2021 4THSFC/2021-22/P/117 Expenditures 215,351
16/07/2021 OWN/2021-22/R/230 Direct Receipts 55,725 27/07/2021 4THSFC/2021-22/P/118 Expenditures 39,307
16/07/2021 OWN/2021-22/R/231 Direct Receipts 48,695 27/07/2021 4THSFC/2021-22/P/119 Expenditures 473,560
16/07/2021 OWN/2021-22/R/232 Direct Receipts 10,000 27/07/2021 4THSFC/2021-22/P/120 Expenditures 1,232,124
19/07/2021 OWN/2021-22/R/233 Direct Receipts 10,000 27/07/2021 4THSFC/2021-22/P/121 Expenditures 761,946
19/07/2021 OWN/2021-22/R/234 Direct Receipts 10,000 27/07/2021 4THSFC/2021-22/P/122 Expenditures 188,325
19/07/2021 OWN/2021-22/R/235 Direct Receipts 20,000 31/07/2021 4THSFC/2021-22/P/123 Expenditures 407,233
19/07/2021 OWN/2021-22/R/236 Direct Receipts 10,000 31/07/2021 4THSFC/2021-22/P/124 Expenditures 362,750
22/07/2021 OWN/2021-22/R/245 Direct Receipts 10,000 31/07/2021 4THSFC/2021-22/P/125 Expenditures 181,371
22/07/2021 OWN/2021-22/R/246 Direct Receipts 10,000 31/07/2021 OWN/2021-22/P/32 Expenditures 7,153
27/07/2021 OWN/2021-22/R/237 Direct Receipts 10,000 31/07/2021 OWN/2021-22/P/33 Expenditures 264
27/07/2021 OWN/2021-22/R/238 Direct Receipts 10,000 31/07/2021 OWN/2021-22/P/34 Expenditures 25,181
27/07/2021 OWN/2021-22/R/239 Direct Receipts 22,130 31/07/2021 OWN/2021-22/P/35 Expenditures 26,362
27/07/2021 OWN/2021-22/R/240 Direct Receipts 24,015 31/07/2021 OWN/2021-22/P/36 Expenditures 34,102
27/07/2021 OWN/2021-22/R/241 Direct Receipts 3,880 31/07/2021 OWN/2021-22/P/37 Expenditures 4,800
27/07/2021 OWN/2021-22/R/242 Direct Receipts 64,943 Select activity nature
27/07/2021 OWN/2021-22/R/243 Direct Receipts 1,500 Select activity nature
27/07/2021 OWN/2021-22/R/244 Direct Receipts 83,499 Select activity nature
27/07/2021 OWN/2021-22/R/247 Direct Receipts 20,620 Select activity nature
29/07/2021 OWN/2021-22/R/248 Direct Receipts 1,189 Select activity nature
29/07/2021 OWN/2021-22/R/249 Direct Receipts 10,000 Select activity nature
30/07/2021 OWN/2021-22/R/250 Direct Receipts 41,520 Select activity nature
30/07/2021 OWN/2021-22/R/251 Direct Receipts 64,220 Select activity nature
30/07/2021 OWN/2021-22/R/252 Direct Receipts 27,415 Select activity nature
31/07/2021 5THSFC/2021-22/R/2 Direct Receipts 10,250,930 Select activity nature
31/07/2021 OWN/2021-22/R/253 Direct Receipts 21,890 Select activity nature
31/07/2021 OWN/2021-22/R/254 Direct Receipts 12,320 Select activity nature
31/07/2021 OWN/2021-22/R/255 Direct Receipts 43,635 Select activity nature
31/07/2021 OWN/2021-22/R/256 Direct Receipts 4,518,005 Select activity nature
31/07/2021 OWN/2021-22/R/257 Direct Receipts 198,672 Select activity nature
31/07/2021 OWN/2021-22/R/258 Direct Receipts 2,729 Select activity nature
31/07/2021 OWN/2021-22/R/259 Direct Receipts 75,401 Select activity nature
31/07/2021 OWN/2021-22/R/260 Direct Receipts 16,500 Select activity nature
31/07/2021 OWN/2021-22/R/261 Direct Receipts 131,715 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 06:25:44 AM.
Close