eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 754,829,447
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
05/04/2024 OWN/2024-25/R/1 Direct Receipts 190 19/04/2024 OWN/2024-25/P/1 Expenditures 1,337,339
13/04/2024 OWN/2024-25/R/2 Direct Receipts 360,075 19/04/2024 OWN/2024-25/P/2 Expenditures 511,171
15/04/2024 OWN/2024-25/R/3 Direct Receipts 153 22/04/2024 XVFC/2024-25/P/1 Expenditures 969,451
15/04/2024 OWN/2024-25/R/4 Direct Receipts 6,000 22/04/2024 XVFC/2024-25/P/10 Expenditures 402,319
18/04/2024 OWN/2024-25/R/5 Direct Receipts 442,984 22/04/2024 XVFC/2024-25/P/11 Expenditures 337,249
18/04/2024 OWN/2024-25/R/6 Direct Receipts 625,051 22/04/2024 XVFC/2024-25/P/12 Expenditures 1,141,443
18/04/2024 OWN/2024-25/R/7 Direct Receipts 333,590 22/04/2024 XVFC/2024-25/P/13 Expenditures 808,148
20/04/2024 OWN/2024-25/R/8 Direct Receipts 436,768 22/04/2024 XVFC/2024-25/P/14 Expenditures 869,978
22/04/2024 OWN/2024-25/R/10 Direct Receipts 543,564 22/04/2024 XVFC/2024-25/P/2 Expenditures 437,677
22/04/2024 OWN/2024-25/R/11 Direct Receipts 647,403 22/04/2024 XVFC/2024-25/P/3 Expenditures 207,300
22/04/2024 OWN/2024-25/R/9 Direct Receipts 316,661 22/04/2024 XVFC/2024-25/P/4 Expenditures 95,590
23/04/2024 OWN/2024-25/R/12 Direct Receipts 530,140 22/04/2024 XVFC/2024-25/P/5 Expenditures 183,237
23/04/2024 OWN/2024-25/R/13 Direct Receipts 570,262 22/04/2024 XVFC/2024-25/P/6 Expenditures 275,410
25/04/2024 OWN/2024-25/R/14 Direct Receipts 401,348 22/04/2024 XVFC/2024-25/P/7 Expenditures 439,345
28/04/2024 XVFC/2024-25/R/1 Refund of Excess Payment 417,393 22/04/2024 XVFC/2024-25/P/8 Expenditures 366,856
28/04/2024 XVFC/2024-25/R/2 Refund of Excess Payment 8,952 22/04/2024 XVFC/2024-25/P/9 Expenditures 521,615
29/04/2024 OWN/2024-25/R/15 Direct Receipts 547,126 26/04/2024 OWN/2024-25/P/10 Expenditures 76,785
30/04/2024 OWN/2024-25/R/16 Direct Receipts 193,868 26/04/2024 OWN/2024-25/P/11 Expenditures 54,528
Direct Receipts 26/04/2024 OWN/2024-25/P/12 Expenditures 93,330
Direct Receipts 26/04/2024 OWN/2024-25/P/13 Expenditures 4,085
Direct Receipts 26/04/2024 OWN/2024-25/P/14 Expenditures 26,075
Direct Receipts 26/04/2024 OWN/2024-25/P/15 Expenditures 20,000
Direct Receipts 26/04/2024 OWN/2024-25/P/16 Expenditures 5,500
Direct Receipts 26/04/2024 OWN/2024-25/P/17 Expenditures 96,250
Direct Receipts 26/04/2024 OWN/2024-25/P/18 Expenditures 2,280
Direct Receipts 26/04/2024 OWN/2024-25/P/19 Expenditures 20,300
Direct Receipts 26/04/2024 OWN/2024-25/P/20 Expenditures 5,250
Direct Receipts 26/04/2024 OWN/2024-25/P/3 Expenditures 210,645
Direct Receipts 26/04/2024 OWN/2024-25/P/6 Expenditures 45,000
Direct Receipts 26/04/2024 OWN/2024-25/P/7 Expenditures 60,048
Direct Receipts 26/04/2024 OWN/2024-25/P/8 Expenditures 11,500
Direct Receipts 26/04/2024 OWN/2024-25/P/9 Expenditures 45,000
Direct Receipts 27/04/2024 OWN/2024-25/P/4 Expenditures 55,620
Direct Receipts 27/04/2024 OWN/2024-25/P/5 Expenditures 299,000
Direct Receipts 27/04/2024 XVFC/2024-25/P/15 Expenditures 431,000
Direct Receipts 27/04/2024 XVFC/2024-25/P/16 Expenditures 431,000
Direct Receipts 27/04/2024 XVFC/2024-25/P/17 Expenditures 426,345
Direct Receipts 27/04/2024 XVFC/2024-25/P/18 Expenditures 426,345
Direct Receipts 27/04/2024 XVFC/2024-25/P/19 Expenditures 177,834
Direct Receipts 27/04/2024 XVFC/2024-25/P/20 Expenditures 2,636,133
Direct Receipts 27/04/2024 XVFC/2024-25/P/21 Expenditures 961,609
Direct Receipts 27/04/2024 XVFC/2024-25/P/22 Expenditures 461,537
Direct Receipts 27/04/2024 XVFC/2024-25/P/23 Expenditures 471,782
Direct Receipts 27/04/2024 XVFC/2024-25/P/24 Expenditures 423,536
Direct Receipts 27/04/2024 XVFC/2024-25/P/25 Expenditures 518,665
Direct Receipts 27/04/2024 XVFC/2024-25/P/26 Expenditures 706,633
Direct Receipts 27/04/2024 XVFC/2024-25/P/27 Expenditures 829,125
Direct Receipts 27/04/2024 XVFC/2024-25/P/28 Expenditures 1,414,455
Direct Receipts 27/04/2024 XVFC/2024-25/P/29 Expenditures 698,715
Direct Receipts 27/04/2024 XVFC/2024-25/P/30 Expenditures 654,366
Direct Receipts 27/04/2024 XVFC/2024-25/P/31 Expenditures 209,471
Direct Receipts 27/04/2024 XVFC/2024-25/P/32 Expenditures 174,795
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:29:36 AM.
Close