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/31 Direct Receipts 4,989 02/02/2021 OWN/2020-21/P/108 Expenditures 21,048
02/02/2021 OWN/2020-21/R/32 Direct Receipts 16,548 10/02/2021 SWMS/2020-21/P/8 Expenditures 28,800
03/02/2021 OWN/2020-21/R/33 Direct Receipts 4,873 13/02/2021 OWN/2020-21/P/109 Expenditures 13,560
04/02/2021 OWN/2020-21/R/34 Direct Receipts 6,864 13/02/2021 OWN/2020-21/P/79 Expenditures 18,500
08/02/2021 IAY/2020-21/R/4 Direct Receipts 12,784 13/02/2021 OWN/2020-21/P/80 Expenditures 24,175
08/02/2021 OWN/2020-21/R/35 Direct Receipts 240 19/02/2021 OWN/2020-21/P/81 Expenditures 25,000
08/02/2021 OWN/2020-21/R/52 Direct Receipts 2,598 20/02/2021 OWN/2020-21/P/82 Expenditures 9,101
08/02/2021 SFCG/2020-21/R/12 Direct Receipts 1,438 24/02/2021 OWN/2020-21/P/83 Expenditures 13,100
08/02/2021 SWMS/2020-21/R/10 Direct Receipts 102 24/02/2021 OWN/2020-21/P/84 Expenditures 11,374
08/02/2021 SWMS/2020-21/R/11 Direct Receipts 28,800 24/02/2021 OWN/2020-21/P/85 Expenditures 8,300
09/02/2021 OWN/2020-21/R/36 Direct Receipts 268,255 24/02/2021 OWN/2020-21/P/86 Expenditures 13,380
09/02/2021 OWN/2020-21/R/53 Direct Receipts 103,329 24/02/2021 OWN/2020-21/P/87 Expenditures 3,700
09/02/2021 SFCG/2020-21/R/10 Direct Receipts 180,000 24/02/2021 OWN/2020-21/P/88 Expenditures 52,465
10/02/2021 OWN/2020-21/R/37 Direct Receipts 23,270 24/02/2021 SFCG/2020-21/P/10 Expenditures 515,358
20/02/2021 OWN/2020-21/R/43 Direct Receipts 18,891 24/02/2021 SFCG/2020-21/P/11 Expenditures 204,569
22/02/2021 SFCG/2020-21/R/11 Direct Receipts 515,358 24/02/2021 SFCG/2020-21/P/12 Expenditures 65,464
25/02/2021 OWN/2020-21/R/42 Direct Receipts 1,551 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:44:12 PM.
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