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.)
13/06/2022 5THSFC/2022-23/R/19 Direct Receipts 10,000,000 13/06/2022 5THSFC/2022-23/P/58 Expenditures 252,871
13/06/2022 5THSFC/2022-23/R/20 Direct Receipts 9,617,738 13/06/2022 5THSFC/2022-23/P/59 Expenditures 218,521
14/06/2022 OWN/2022-23/R/1 Direct Receipts 1,000 13/06/2022 5THSFC/2022-23/P/60 Expenditures 15,545
14/06/2022 OWN/2022-23/R/2 Direct Receipts 577,000 15/06/2022 4THSFC/2022-23/P/3 Expenditures 1,578,080
14/06/2022 OWN/2022-23/R/3 Direct Receipts 873 15/06/2022 4THSFC/2022-23/P/4 Expenditures 195,820
14/06/2022 OWN/2022-23/R/4 Direct Receipts 95,327 15/06/2022 4THSFC/2022-23/P/5 Expenditures 210,876
14/06/2022 OWN/2022-23/R/5 Direct Receipts 159,200 15/06/2022 OWN/2022-23/P/10 Expenditures 926,521
14/06/2022 OWN/2022-23/R/6 Direct Receipts 9,000 15/06/2022 OWN/2022-23/P/11 Expenditures 53,238
15/06/2022 OWN/2022-23/R/10 Direct Receipts 55,839 15/06/2022 OWN/2022-23/P/12 Expenditures 990,624
15/06/2022 OWN/2022-23/R/11 Direct Receipts 1,143,896 15/06/2022 OWN/2022-23/P/13 Expenditures 935,639
15/06/2022 OWN/2022-23/R/12 Direct Receipts 276,650 15/06/2022 OWN/2022-23/P/14 Expenditures 736,699
15/06/2022 OWN/2022-23/R/13 Direct Receipts 25,789 15/06/2022 OWN/2022-23/P/15 Expenditures 67,055
15/06/2022 OWN/2022-23/R/14 Direct Receipts 85,729 15/06/2022 OWN/2022-23/P/16 Expenditures 333,128
15/06/2022 OWN/2022-23/R/15 Direct Receipts 215,000 15/06/2022 OWN/2022-23/P/17 Expenditures 451,069
15/06/2022 OWN/2022-23/R/16 Direct Receipts 265,500 15/06/2022 OWN/2022-23/P/9 Expenditures 210,523
15/06/2022 OWN/2022-23/R/17 Direct Receipts 314,400 15/06/2022 SANSADNID/2022-23/P/2 Expenditures 725,245
15/06/2022 OWN/2022-23/R/18 Direct Receipts 36,943 16/06/2022 OWN/2022-23/P/18 Expenditures 123,217
15/06/2022 OWN/2022-23/R/19 Direct Receipts 10,119 16/06/2022 OWN/2022-23/P/19 Expenditures 215,641
15/06/2022 OWN/2022-23/R/20 Direct Receipts 184,240 16/06/2022 OWN/2022-23/P/20 Expenditures 100,000
15/06/2022 OWN/2022-23/R/21 Direct Receipts 100,000 16/06/2022 OWN/2022-23/P/21 Expenditures 40,195
15/06/2022 OWN/2022-23/R/22 Direct Receipts 230 16/06/2022 OWN/2022-23/P/22 Expenditures 18,000
15/06/2022 OWN/2022-23/R/23 Direct Receipts 270,900 16/06/2022 OWN/2022-23/P/23 Expenditures 176,093
15/06/2022 OWN/2022-23/R/24 Direct Receipts 28,659 16/06/2022 OWN/2022-23/P/24 Expenditures 547,428
15/06/2022 OWN/2022-23/R/25 Direct Receipts 58,215 16/06/2022 SANSADNID/2022-23/P/3 Expenditures 95,842
15/06/2022 OWN/2022-23/R/26 Direct Receipts 75,000 17/06/2022 5THSFC/2022-23/P/61 Expenditures 405,502.07
15/06/2022 OWN/2022-23/R/27 Direct Receipts 95,842 17/06/2022 5THSFC/2022-23/P/62 Expenditures 458,393.64
15/06/2022 OWN/2022-23/R/28 Direct Receipts 736,394 17/06/2022 5THSFC/2022-23/P/63 Expenditures 387,871.55
15/06/2022 OWN/2022-23/R/29 Direct Receipts 60,629 17/06/2022 5THSFC/2022-23/P/64 Expenditures 326,188.6
15/06/2022 OWN/2022-23/R/30 Direct Receipts 279,227 17/06/2022 5THSFC/2022-23/P/65 Expenditures 589,461.26
15/06/2022 OWN/2022-23/R/31 Direct Receipts 20,093 17/06/2022 5THSFC/2022-23/P/66 Expenditures 476,024.17
15/06/2022 OWN/2022-23/R/7 Direct Receipts 700 17/06/2022 5THSFC/2022-23/P/67 Expenditures 285,064.07
15/06/2022 OWN/2022-23/R/8 Direct Receipts 217,080 17/06/2022 5THSFC/2022-23/P/68 Expenditures 106,418.96
15/06/2022 OWN/2022-23/R/9 Direct Receipts 11,885 17/06/2022 5THSFC/2022-23/P/69 Expenditures 566,448.69
15/06/2022 SANSADNID/2022-23/R/1 Direct Receipts 38,497 17/06/2022 5THSFC/2022-23/P/70 Expenditures 338,662.84
17/06/2022 OWN/2022-23/R/32 Direct Receipts 265,580 17/06/2022 OWN/2022-23/P/25 Expenditures 3,726,248
17/06/2022 OWN/2022-23/R/33 Direct Receipts 48,573 17/06/2022 OWN/2022-23/P/26 Expenditures 104,089
17/06/2022 OWN/2022-23/R/34 Direct Receipts 166,298 17/06/2022 OWN/2022-23/P/27 Expenditures 350,000
17/06/2022 OWN/2022-23/R/35 Direct Receipts 242,975 17/06/2022 OWN/2022-23/P/28 Expenditures 2,000
17/06/2022 OWN/2022-23/R/36 Direct Receipts 200,000 17/06/2022 OWN/2022-23/P/29 Expenditures 17,500
17/06/2022 OWN/2022-23/R/37 Direct Receipts 370,600 17/06/2022 OWN/2022-23/P/30 Expenditures 6,780
18/06/2022 OWN/2022-23/R/38 Direct Receipts 264,175 17/06/2022 OWN/2022-23/P/31 Expenditures 1,365,825
18/06/2022 OWN/2022-23/R/39 Direct Receipts 27,590 18/06/2022 OWN/2022-23/P/32 Expenditures 227,720
18/06/2022 OWN/2022-23/R/40 Direct Receipts 331,193 18/06/2022 SANSADNID/2022-23/P/4 Expenditures 28,557
18/06/2022 OWN/2022-23/R/41 Direct Receipts 497,900 Select activity nature
18/06/2022 OWN/2022-23/R/42 Direct Receipts 124 Select activity nature
20/06/2022 OWN/2022-23/R/43 Direct Receipts 276,050 Select activity nature
20/06/2022 OWN/2022-23/R/44 Direct Receipts 41,253 Select activity nature
20/06/2022 OWN/2022-23/R/45 Direct Receipts 57,360 Select activity nature
20/06/2022 OWN/2022-23/R/46 Direct Receipts 57,360 Select activity nature
20/06/2022 OWN/2022-23/R/47 Direct Receipts 110,800 Select activity nature
27/06/2022 OWN/2022-23/R/48 Direct Receipts 241,700 Select activity nature
27/06/2022 OWN/2022-23/R/49 Direct Receipts 53,731 Select activity nature
27/06/2022 OWN/2022-23/R/50 Direct Receipts 104,314 Select activity nature
27/06/2022 OWN/2022-23/R/51 Direct Receipts 75,500 Select activity nature
30/06/2022 OWN/2022-23/R/52 Direct Receipts 23,650 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 02:17:55 AM.
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