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/45 Direct Receipts 40,070 03/02/2021 OWN/2020-21/P/134 Expenditures 3,500
03/02/2021 OWN/2020-21/R/46 Direct Receipts 16,777 03/02/2021 OWN/2020-21/P/135 Expenditures 13,983
04/02/2021 OWN/2020-21/R/47 Direct Receipts 453 03/02/2021 OWN/2020-21/P/136 Expenditures 18,840
05/02/2021 IAY/2020-21/R/4 Direct Receipts 5,104 03/02/2021 OWN/2020-21/P/137 Expenditures 9,600
05/02/2021 OWN/2020-21/R/48 Direct Receipts 44,117 03/02/2021 OWN/2020-21/P/138 Expenditures 19,920
05/02/2021 SFCG/2020-21/R/17 Direct Receipts 1,001 03/02/2021 OWN/2020-21/P/139 Expenditures 4,800
05/02/2021 SFCG/2020-21/R/19 Direct Receipts 3,209 03/02/2021 OWN/2020-21/P/140 Expenditures 6,400
05/02/2021 SWMS/2020-21/R/11 Direct Receipts 127 04/02/2021 SFCG/2020-21/P/24 Expenditures 38,533
06/02/2021 OWN/2020-21/R/49 Direct Receipts 27,000 18/02/2021 OWN/2020-21/P/141 Expenditures 9,600
08/02/2021 SWMS/2020-21/R/12 Direct Receipts 18,000 18/02/2021 OWN/2020-21/P/142 Expenditures 15,525
09/02/2021 OWN/2020-21/R/50 Direct Receipts 87,717 19/02/2021 OWN/2020-21/P/143 Expenditures 16,800
09/02/2021 SFCG/2020-21/R/18 Direct Receipts 116,319 19/02/2021 OWN/2020-21/P/144 Expenditures 14,400
09/02/2021 SFCG/2020-21/R/20 Direct Receipts 180,000 19/02/2021 OWN/2020-21/P/145 Expenditures 15,600
10/02/2021 OWN/2020-21/R/51 Direct Receipts 33,476 19/02/2021 OWN/2020-21/P/146 Expenditures 16,000
11/02/2021 OWN/2020-21/R/52 Direct Receipts 40,000 22/02/2021 SFCG/2020-21/P/28 Expenditures 39,261
19/02/2021 OWN/2020-21/R/53 Direct Receipts 82,422 Expenditures
22/02/2021 OWN/2020-21/R/54 Direct Receipts 13,000 Expenditures
23/02/2021 OWN/2020-21/R/55 Direct Receipts 7,500 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 08:10:29 PM.
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