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.)
01/02/2021 OWN/2020-21/R/63 Direct Receipts 25,200 05/02/2021 OWN/2020-21/P/208 Expenditures 42,220
01/02/2021 XVFC/2020-21/R/5 Direct Receipts 109,700 08/02/2021 OWN/2020-21/P/209 Expenditures 45,064
02/02/2021 OWN/2020-21/R/64 Direct Receipts 64,835 08/02/2021 OWN/2020-21/P/210 Expenditures 55,241
02/02/2021 OWN/2020-21/R/65 Direct Receipts 6,850 10/02/2021 SFCG/2020-21/P/21 Expenditures 33,121
03/02/2021 OWN/2020-21/R/66 Direct Receipts 101,815 10/02/2021 SWMS/2020-21/P/11 Expenditures 39,600
03/02/2021 OWN/2020-21/R/67 Direct Receipts 305,920 12/02/2021 OWN/2020-21/P/211 Expenditures 4,600
03/02/2021 OWN/2020-21/R/68 Direct Receipts 12,500 12/02/2021 OWN/2020-21/P/212 Expenditures 4,800
03/02/2021 OWN/2020-21/R/69 Direct Receipts 4,275 12/02/2021 OWN/2020-21/P/213 Expenditures 2,500
03/02/2021 OWN/2020-21/R/70 Direct Receipts 286,444 12/02/2021 OWN/2020-21/P/214 Expenditures 4,250
03/02/2021 OWN/2020-21/R/71 Direct Receipts 214,515 24/02/2021 OWN/2020-21/P/215 Expenditures 75,249
03/02/2021 OWN/2020-21/R/76 Direct Receipts 18,173 24/02/2021 OWN/2020-21/P/216 Expenditures 86,190
08/02/2021 OWN/2020-21/R/72 Direct Receipts 96,104 24/02/2021 OWN/2020-21/P/217 Expenditures 80,412
12/02/2021 OWN/2020-21/R/73 Direct Receipts 90,728 24/02/2021 OWN/2020-21/P/218 Expenditures 57,230
16/02/2021 SFCG/2020-21/R/20 Direct Receipts 180,000 24/02/2021 OWN/2020-21/P/219 Expenditures 62,870
16/02/2021 SFCG/2020-21/R/25 Direct Receipts 99,573 25/02/2021 OWN/2020-21/P/220 Expenditures 15,499
16/02/2021 SFCG/2020-21/R/29 Direct Receipts 411,582 26/02/2021 OWN/2020-21/P/221 Expenditures 72,397
24/02/2021 OWN/2020-21/R/74 Direct Receipts 5,000 26/02/2021 OWN/2020-21/P/222 Expenditures 71,050
24/02/2021 OWN/2020-21/R/75 Direct Receipts 40,960 26/02/2021 OWN/2020-21/P/223 Expenditures 71,919
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:51:01 PM.
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