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.)
24/03/2021 OWN/2020-21/R/34 Direct Receipts 33,000 11/03/2021 SFCG/2020-21/P/22 Expenditures 140,312
24/03/2021 OWN/2020-21/R/35 Direct Receipts 73,139 25/03/2021 OWN/2020-21/P/104 Expenditures 35,400
24/03/2021 OWN/2020-21/R/36 Direct Receipts 26,600 25/03/2021 OWN/2020-21/P/105 Expenditures 36,600
24/03/2021 OWN/2020-21/R/37 Direct Receipts 7,920 25/03/2021 OWN/2020-21/P/106 Expenditures 24,600
24/03/2021 OWN/2020-21/R/38 Direct Receipts 24,800 25/03/2021 OWN/2020-21/P/107 Expenditures 22,800
24/03/2021 OWN/2020-21/R/40 Direct Receipts 12,100 25/03/2021 OWN/2020-21/P/108 Expenditures 8,800
24/03/2021 OWN/2020-21/R/41 Direct Receipts 104,160 25/03/2021 OWN/2020-21/P/109 Expenditures 4,800
25/03/2021 OWN/2020-21/R/42 Direct Receipts 26,090 25/03/2021 OWN/2020-21/P/110 Expenditures 4,800
25/03/2021 OWN/2020-21/R/43 Direct Receipts 34,000 25/03/2021 OWN/2020-21/P/111 Expenditures 6,000
25/03/2021 SFCG/2020-21/R/24 Direct Receipts 240,000 25/03/2021 OWN/2020-21/P/112 Expenditures 6,000
26/03/2021 OWN/2020-21/R/39 Direct Receipts 27,940 25/03/2021 OWN/2020-21/P/113 Expenditures 13,500
26/03/2021 SFCG/2020-21/R/26 Direct Receipts 100,000 25/03/2021 OWN/2020-21/P/114 Expenditures 36,600
29/03/2021 SFCG/2020-21/R/27 Direct Receipts 42,117 25/03/2021 OWN/2020-21/P/115 Expenditures 21,300
29/03/2021 SFCG/2020-21/R/28 Direct Receipts 126,351 29/03/2021 SFCG/2020-21/P/33 Expenditures 37,712
30/03/2021 OWN/2020-21/R/44 Direct Receipts 23,765 29/03/2021 SFCG/2020-21/P/34 Expenditures 191,862
30/03/2021 OWN/2020-21/R/45 Direct Receipts 25,920 Expenditures
31/03/2021 SFCG/2020-21/R/25 Direct Receipts 6,842 Expenditures
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 349,181 Expenditures
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 472,142 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:02:24 AM.
Close