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.)
22/12/2022 OWN/2022-23/R/141 Direct Receipts 95,270 01/12/2022 5THSFC/2022-23/P/161 Expenditures 1,654,899
22/12/2022 OWN/2022-23/R/142 Direct Receipts 13,285 01/12/2022 5THSFC/2022-23/P/162 Expenditures 1,164,800
22/12/2022 OWN/2022-23/R/143 Direct Receipts 648,450 01/12/2022 5THSFC/2022-23/P/163 Expenditures 37,675
22/12/2022 OWN/2022-23/R/144 Direct Receipts 226,475 01/12/2022 5THSFC/2022-23/P/164 Expenditures 72,139
22/12/2022 OWN/2022-23/R/145 Direct Receipts 94,190 01/12/2022 5THSFC/2022-23/P/165 Expenditures 759,584
22/12/2022 OWN/2022-23/R/146 Direct Receipts 107,742 01/12/2022 5THSFC/2022-23/P/166 Expenditures 759,584
22/12/2022 OWN/2022-23/R/147 Direct Receipts 400 01/12/2022 5THSFC/2022-23/P/167 Expenditures 2,795,512
22/12/2022 OWN/2022-23/R/148 Direct Receipts 10,325 01/12/2022 XVFC/2022-23/P/95 Expenditures 731,360
22/12/2022 OWN/2022-23/R/149 Direct Receipts 239,700 01/12/2022 XVFC/2022-23/P/96 Expenditures 759,584
22/12/2022 OWN/2022-23/R/150 Direct Receipts 134,065 01/12/2022 XVFC/2022-23/P/97 Expenditures 759,584
22/12/2022 OWN/2022-23/R/151 Direct Receipts 190,095 01/12/2022 XVFC/2022-23/P/98 Expenditures 759,584
22/12/2022 OWN/2022-23/R/152 Direct Receipts 729 05/12/2022 5THSFC/2022-23/P/168 Expenditures 845,344
22/12/2022 OWN/2022-23/R/153 Direct Receipts 189,900 05/12/2022 5THSFC/2022-23/P/169 Expenditures 496,580
22/12/2022 OWN/2022-23/R/154 Direct Receipts 257,025 05/12/2022 5THSFC/2022-23/P/170 Expenditures 993,202
22/12/2022 OWN/2022-23/R/155 Direct Receipts 151,001 05/12/2022 5THSFC/2022-23/P/171 Expenditures 685,595
22/12/2022 OWN/2022-23/R/156 Direct Receipts 20,650 05/12/2022 5THSFC/2022-23/P/172 Expenditures 2,105,193
22/12/2022 OWN/2022-23/R/157 Direct Receipts 7,100 05/12/2022 5THSFC/2022-23/P/173 Expenditures 1,143,790
22/12/2022 OWN/2022-23/R/158 Direct Receipts 230,537 05/12/2022 5THSFC/2022-23/P/174 Expenditures 1,389,065
22/12/2022 OWN/2022-23/R/159 Direct Receipts 11,036 08/12/2022 5THSFC/2022-23/P/177 Expenditures 1,529,641
22/12/2022 OWN/2022-23/R/160 Direct Receipts 21.5 13/12/2022 5THSFC/2022-23/P/178 Expenditures 759,584
22/12/2022 SANSADNID/2022-23/R/3 Direct Receipts 36,684 13/12/2022 5THSFC/2022-23/P/179 Expenditures 759,584
26/12/2022 OWN/2022-23/R/161 Direct Receipts 214,700 13/12/2022 5THSFC/2022-23/P/180 Expenditures 759,584
26/12/2022 OWN/2022-23/R/162 Direct Receipts 126,920 13/12/2022 XVFC/2022-23/P/100 Expenditures 759,584
26/12/2022 OWN/2022-23/R/163 Direct Receipts 31,472 13/12/2022 XVFC/2022-23/P/101 Expenditures 759,584
26/12/2022 OWN/2022-23/R/164 Direct Receipts 332,600 13/12/2022 XVFC/2022-23/P/99 Expenditures 759,584
26/12/2022 OWN/2022-23/R/165 Direct Receipts 113,863 14/12/2022 XVFC/2022-23/P/102 Expenditures 759,584
26/12/2022 OWN/2022-23/R/166 Direct Receipts 39,720 19/12/2022 5THSFC/2022-23/P/183 Expenditures 1,588,464
26/12/2022 OWN/2022-23/R/167 Direct Receipts 20,000 19/12/2022 5THSFC/2022-23/P/184 Expenditures 93,776
27/12/2022 OWN/2022-23/R/168 Direct Receipts 65,510 23/12/2022 4THSFC/2022-23/P/12 Expenditures 122,436
27/12/2022 OWN/2022-23/R/169 Direct Receipts 55,084 23/12/2022 4THSFC/2022-23/P/13 Expenditures 988,184
27/12/2022 OWN/2022-23/R/170 Direct Receipts 173,400 23/12/2022 4THSFC/2022-23/P/14 Expenditures 58,985
27/12/2022 OWN/2022-23/R/171 Direct Receipts 24,998 23/12/2022 4THSFC/2022-23/P/15 Expenditures 8,200
27/12/2022 OWN/2022-23/R/172 Direct Receipts 21,740 23/12/2022 OWN/2022-23/P/70 Expenditures 2,806,512
27/12/2022 OWN/2022-23/R/173 Direct Receipts 101,850 23/12/2022 OWN/2022-23/P/71 Expenditures 977,263
27/12/2022 OWN/2022-23/R/174 Direct Receipts 175,625 23/12/2022 OWN/2022-23/P/72 Expenditures 1,342,186
27/12/2022 OWN/2022-23/R/175 Direct Receipts 4,000 23/12/2022 OWN/2022-23/P/73 Expenditures 669,009
27/12/2022 OWN/2022-23/R/176 Direct Receipts 95,270 23/12/2022 OWN/2022-23/P/74 Expenditures 27,000
27/12/2022 OWN/2022-23/R/177 Direct Receipts 30,000 23/12/2022 OWN/2022-23/P/75 Expenditures 28,420
Select activity nature 23/12/2022 OWN/2022-23/P/76 Expenditures 14,152
Select activity nature 23/12/2022 OWN/2022-23/P/77 Expenditures 310,565
Select activity nature 23/12/2022 OWN/2022-23/P/78 Expenditures 59,106
Select activity nature 23/12/2022 OWN/2022-23/P/79 Expenditures 24,858
Select activity nature 23/12/2022 OWN/2022-23/P/80 Expenditures 94,500
Select activity nature 24/12/2022 XVFC/2022-23/P/103 Expenditures 759,584
Select activity nature 24/12/2022 XVFC/2022-23/P/104 Expenditures 759,584
Select activity nature 24/12/2022 XVFC/2022-23/P/105 Expenditures 759,584
Select activity nature 24/12/2022 XVFC/2022-23/P/106 Expenditures 759,584
Select activity nature 24/12/2022 XVFC/2022-23/P/107 Expenditures 759,584
Select activity nature 26/12/2022 4THSFC/2022-23/P/16 Expenditures 488,351
Select activity nature 26/12/2022 5THSFC/2022-23/P/185 Expenditures 759,584
Select activity nature 26/12/2022 OWN/2022-23/P/81 Expenditures 19,789
Select activity nature 26/12/2022 OWN/2022-23/P/82 Expenditures 503,623
Select activity nature 26/12/2022 OWN/2022-23/P/83 Expenditures 25,289
Select activity nature 30/12/2022 5THSFC/2022-23/P/186 Expenditures 846,688
Select activity nature 30/12/2022 5THSFC/2022-23/P/187 Expenditures 935,475
Select activity nature 30/12/2022 5THSFC/2022-23/P/188 Expenditures 420,672
Select activity nature 30/12/2022 5THSFC/2022-23/P/189 Expenditures 332,528
Select activity nature 30/12/2022 5THSFC/2022-23/P/190 Expenditures 650,139
Select activity nature 30/12/2022 5THSFC/2022-23/P/191 Expenditures 2,417,904
Select activity nature 30/12/2022 5THSFC/2022-23/P/192 Expenditures 1,677,761
Select activity nature 30/12/2022 5THSFC/2022-23/P/193 Expenditures 1,389,568
Select activity nature 30/12/2022 5THSFC/2022-23/P/194 Expenditures 1,723,744
Select activity nature 30/12/2022 5THSFC/2022-23/P/195 Expenditures 1,049,499
Select activity nature 30/12/2022 5THSFC/2022-23/P/196 Expenditures 18,747
Select activity nature 31/12/2022 4THSFC/2022-23/P/17 Expenditures 25,163
Select activity nature 31/12/2022 5THSFC/2022-23/P/197 Expenditures 2,081,008
Select activity nature 31/12/2022 5THSFC/2022-23/P/198 Expenditures 1,492,228
Select activity nature 31/12/2022 5THSFC/2022-23/P/199 Expenditures 593,488
Select activity nature 31/12/2022 5THSFC/2022-23/P/200 Expenditures 671,776
Select activity nature 31/12/2022 OWN/2022-23/P/84 Expenditures 283,892
Select activity nature 31/12/2022 OWN/2022-23/P/85 Expenditures 2,000
Select activity nature 31/12/2022 OWN/2022-23/P/86 Expenditures 1,440
Select activity nature 31/12/2022 OWN/2022-23/P/87 Expenditures 6,300
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 02:43:15 AM.
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