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.)
04/02/2021 OWN/2020-21/R/36 Direct Receipts 35,144 09/02/2021 SWMS/2020-21/P/8 Expenditures 25,200
05/02/2021 IAY/2020-21/R/4 Direct Receipts 3,508 12/02/2021 IAY/2020-21/P/6 Expenditures 12,000
05/02/2021 OWN/2020-21/R/37 Direct Receipts 530 16/02/2021 SFCG/2020-21/P/26 Expenditures 60,000
05/02/2021 SFCG/2020-21/R/16 Direct Receipts 1,235 16/02/2021 SFCG/2020-21/P/27 Expenditures 130,621
08/02/2021 SWMS/2020-21/R/12 Direct Receipts 25,200 18/02/2021 OWN/2020-21/P/93 Expenditures 69,747
09/02/2021 OWN/2020-21/R/38 Direct Receipts 46,250 18/02/2021 OWN/2020-21/P/94 Expenditures 69,620
09/02/2021 OWN/2020-21/R/39 Direct Receipts 205,894 18/02/2021 OWN/2020-21/P/95 Expenditures 75,582
09/02/2021 SFCG/2020-21/R/17 Direct Receipts 131,016 25/02/2021 OWN/2020-21/P/100 Expenditures 2,500
09/02/2021 SFCG/2020-21/R/19 Direct Receipts 180,000 25/02/2021 OWN/2020-21/P/96 Expenditures 14,000
10/02/2021 OWN/2020-21/R/40 Direct Receipts 4,675 25/02/2021 OWN/2020-21/P/97 Expenditures 21,000
15/02/2021 OWN/2020-21/R/41 Direct Receipts 28,070 25/02/2021 OWN/2020-21/P/98 Expenditures 2,500
18/02/2021 OWN/2020-21/R/42 Direct Receipts 36,465 25/02/2021 OWN/2020-21/P/99 Expenditures 2,500
18/02/2021 OWN/2020-21/R/43 Direct Receipts 15,000 26/02/2021 OWN/2020-21/P/101 Expenditures 2,500
19/02/2021 OWN/2020-21/R/44 Direct Receipts 8,143 26/02/2021 OWN/2020-21/P/102 Expenditures 2,500
20/02/2021 OWN/2020-21/R/45 Direct Receipts 19,624 26/02/2021 OWN/2020-21/P/103 Expenditures 8,555
22/02/2021 OWN/2020-21/R/46 Direct Receipts 28,964 26/02/2021 OWN/2020-21/P/104 Expenditures 18,450
26/02/2021 OWN/2020-21/R/47 Direct Receipts 45,223 26/02/2021 OWN/2020-21/P/105 Expenditures 19,200
Direct Receipts 26/02/2021 OWN/2020-21/P/106 Expenditures 9,600
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 07:08:14 AM.
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