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 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.)
05/07/2024 OWN/2024-25/R/2 Direct Receipts 5,372 01/07/2024 5THSFC/2024-25/P/13 Expenditures 213,600
09/07/2024 5THSFC/2024-25/R/5 Direct Receipts 30,272 01/07/2024 5THSFC/2024-25/P/14 Expenditures 1,734,099
09/07/2024 5THSFC/2024-25/R/6 Direct Receipts 452,594 01/07/2024 OWN/2024-25/P/15 Expenditures 1,188
20/07/2024 OWN/2024-25/R/3 Direct Receipts 2,440 01/07/2024 OWN/2024-25/P/16 Expenditures 27,900
Direct Receipts 01/07/2024 OWN/2024-25/P/17 Expenditures 1,350
Direct Receipts 02/07/2024 5THSFC/2024-25/P/15 Expenditures 26,701
Direct Receipts 02/07/2024 OWN/2024-25/P/18 Expenditures 9,491
Direct Receipts 02/07/2024 OWN/2024-25/P/19 Expenditures 16,594
Direct Receipts 03/07/2024 5THSFC/2024-25/P/16 Expenditures 5,187,388
Direct Receipts 04/07/2024 OWN/2024-25/P/20 Expenditures 117,876
Direct Receipts 06/07/2024 XVFC/2024-25/P/1 Transfer 50,000
Direct Receipts 06/07/2024 XVFC/2024-25/P/2 Transfer 50,000
Direct Receipts 06/07/2024 XVFC/2024-25/P/3 Transfer 160,000
Direct Receipts 06/07/2024 XVFC/2024-25/P/4 Transfer 100,000
Direct Receipts 06/07/2024 XVFC/2024-25/P/5 Transfer 50,000
Direct Receipts 06/07/2024 XVFC/2024-25/P/6 Transfer 50,000
Direct Receipts 06/07/2024 XVFC/2024-25/P/7 Transfer 50,000
Direct Receipts 06/07/2024 XVFC/2024-25/P/8 Transfer 50,000
Direct Receipts 08/07/2024 5THSFC/2024-25/P/17 Expenditures 89,024
Direct Receipts 09/07/2024 XVFC/2024-25/P/9 Transfer 100,000
Direct Receipts 11/07/2024 XVFC/2024-25/P/10 Transfer 60,000
Direct Receipts 15/07/2024 XVFC/2024-25/P/11 Transfer 30,000
Direct Receipts 15/07/2024 XVFC/2024-25/P/12 Transfer 40,000
Direct Receipts 15/07/2024 XVFC/2024-25/P/13 Transfer 40,000
Direct Receipts 15/07/2024 XVFC/2024-25/P/14 Transfer 50,000
Direct Receipts 15/07/2024 XVFC/2024-25/P/15 Transfer 40,000
Direct Receipts 15/07/2024 XVFC/2024-25/P/16 Transfer 70,000
Direct Receipts 15/07/2024 XVFC/2024-25/P/17 Transfer 70,000
Direct Receipts 19/07/2024 5THSFC/2024-25/P/18 Expenditures 57,123
Direct Receipts 19/07/2024 OWN/2024-25/P/21 Expenditures 54,733
Direct Receipts 29/07/2024 XVFC/2024-25/P/18 Transfer 100,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/19 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/20 Transfer 20,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/21 Transfer 40,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/22 Transfer 40,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/23 Transfer 100,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/24 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/25 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/26 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/27 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/28 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/29 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/30 Transfer 60,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/31 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/32 Transfer 100,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/33 Transfer 50,000
Direct Receipts 29/07/2024 XVFC/2024-25/P/34 Transfer 50,000
Direct Receipts 30/07/2024 OWN/2024-25/P/22 Expenditures 39,523
Direct Receipts 30/07/2024 XVFC/2024-25/P/35 Transfer 56,000
Direct Receipts 30/07/2024 XVFC/2024-25/P/36 Transfer 25,000
Direct Receipts 30/07/2024 XVFC/2024-25/P/37 Transfer 221,076
Direct Receipts 30/07/2024 XVFC/2024-25/P/38 Transfer 200,000
Direct Receipts 30/07/2024 XVFC/2024-25/P/39 Transfer 64,050
Direct Receipts 30/07/2024 XVFC/2024-25/P/40 Transfer 64,051
Direct Receipts 30/07/2024 XVFC/2024-25/P/41 Transfer 100,000
Direct Receipts 30/07/2024 XVFC/2024-25/P/42 Transfer 100,000
Direct Receipts 30/07/2024 XVFC/2024-25/P/43 Transfer 100,000
Direct Receipts 30/07/2024 XVFC/2024-25/P/44 Transfer 100,000
Direct Receipts 30/07/2024 XVFC/2024-25/P/45 Transfer 100,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/46 Transfer 100,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/47 Transfer 100,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/48 Transfer 200,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/49 Transfer 150,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/50 Transfer 200,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/51 Transfer 200,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/52 Transfer 50,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/53 Transfer 70,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/54 Transfer 45,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/55 Transfer 80,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/56 Transfer 50,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/57 Transfer 80,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/58 Transfer 80,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/59 Transfer 70,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/60 Transfer 20,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/61 Transfer 98,101
Direct Receipts 31/07/2024 XVFC/2024-25/P/62 Transfer 40,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/63 Transfer 50,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/64 Transfer 100,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/65 Transfer 80,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/66 Transfer 25,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/67 Transfer 100,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/68 Transfer 90,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/69 Transfer 50,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/70 Transfer 80,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/71 Transfer 70,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/72 Transfer 100,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/73 Transfer 61,076
Direct Receipts 31/07/2024 XVFC/2024-25/P/74 Transfer 21,076
Direct Receipts 31/07/2024 XVFC/2024-25/P/75 Transfer 25,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/76 Transfer 30,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/77 Transfer 65,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/78 Transfer 80,000
Direct Receipts 31/07/2024 XVFC/2024-25/P/79 Transfer 50,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:11:47 PM.
Close