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.)
02/02/2021 OWN/2020-21/R/21 Direct Receipts 40,231 02/02/2021 OWN/2020-21/P/64 Expenditures 6,080
05/02/2021 OWN/2020-21/R/22 Direct Receipts 16,328 02/02/2021 OWN/2020-21/P/65 Expenditures 4,500
08/02/2021 OWN/2020-21/R/23 Direct Receipts 31,616 02/02/2021 OWN/2020-21/P/66 Expenditures 5,300
09/02/2021 SFCG/2020-21/R/29 Direct Receipts 216,291 02/02/2021 OWN/2020-21/P/67 Expenditures 4,500
09/02/2021 SFCG/2020-21/R/33 Direct Receipts 180,000 02/02/2021 OWN/2020-21/P/68 Expenditures 8,500
09/02/2021 SFCG/2020-21/R/36 Direct Receipts 500 02/02/2021 OWN/2020-21/P/69 Expenditures 8,500
10/02/2021 OWN/2020-21/R/24 Direct Receipts 28,844 02/02/2021 OWN/2020-21/P/70 Expenditures 13,500
11/02/2021 OWN/2020-21/R/25 Direct Receipts 9,110 02/02/2021 OWN/2020-21/P/71 Expenditures 2,447
12/02/2021 OWN/2020-21/R/26 Direct Receipts 20,390 03/02/2021 SFCG/2020-21/P/94 Expenditures 36,573
15/02/2021 OWN/2020-21/R/27 Direct Receipts 26,057 10/02/2021 OWN/2020-21/P/72 Expenditures 9,800
18/02/2021 OWN/2020-21/R/28 Direct Receipts 15,092 10/02/2021 OWN/2020-21/P/73 Expenditures 9,800
20/02/2021 OWN/2020-21/R/29 Direct Receipts 22,622 10/02/2021 OWN/2020-21/P/74 Expenditures 9,600
22/02/2021 OWN/2020-21/R/30 Direct Receipts 26,697 10/02/2021 SFCG/2020-21/P/87 Expenditures 12,500
23/02/2021 OWN/2020-21/R/31 Direct Receipts 8,945 10/02/2021 SFCG/2020-21/P/88 Expenditures 16,325
24/02/2021 OWN/2020-21/R/32 Direct Receipts 5,399 10/02/2021 SFCG/2020-21/P/89 Expenditures 140,507
25/02/2021 OWN/2020-21/R/33 Direct Receipts 41,262 10/02/2021 SFCG/2020-21/P/90 Expenditures 17.7
Direct Receipts 25/02/2021 OWN/2020-21/P/76 Expenditures 206.5
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 12:54:52 AM.
Close