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.)
03/03/2021 OWN/2020-21/R/32 Direct Receipts 6,087 08/03/2021 OWN/2020-21/P/91 Expenditures 17.7
05/03/2021 SWMS/2020-21/R/6 Direct Receipts 14,400 08/03/2021 SFCG/2020-21/P/29 Expenditures 17.7
09/03/2021 OWN/2020-21/R/33 Direct Receipts 9,416 10/03/2021 OWN/2020-21/P/92 Expenditures 5,900
10/03/2021 OWN/2020-21/R/34 Direct Receipts 7,200 10/03/2021 OWN/2020-21/P/93 Expenditures 1,250
17/03/2021 OWN/2020-21/R/35 Direct Receipts 52,443 10/03/2021 OWN/2020-21/P/94 Expenditures 9,800
18/03/2021 OWN/2020-21/R/36 Direct Receipts 51,803 10/03/2021 OWN/2020-21/P/95 Expenditures 56,765
18/03/2021 SFCG/2020-21/R/15 Direct Receipts 28,398 10/03/2021 SFCG/2020-21/P/30 Expenditures 27,158
19/03/2021 OWN/2020-21/R/37 Direct Receipts 30,228 29/03/2021 SWMS/2020-21/P/3 Expenditures 73,884
20/03/2021 OWN/2020-21/R/38 Direct Receipts 4,997 Expenditures
22/03/2021 OWN/2020-21/R/39 Direct Receipts 21,021 Expenditures
24/03/2021 OWN/2020-21/R/41 Direct Receipts 55,082 Expenditures
24/03/2021 OWN/2020-21/R/42 Direct Receipts 75,207 Expenditures
24/03/2021 OWN/2020-21/R/43 Direct Receipts 15,235 Expenditures
24/03/2021 SFCG/2020-21/R/14 Direct Receipts 9,020.3 Expenditures
24/03/2021 SFCG/2020-21/R/16 Direct Receipts 85,194 Expenditures
30/03/2021 OWN/2020-21/R/44 Direct Receipts 45,063 Expenditures
31/03/2021 FFC/2020-21/R/4 Direct Receipts 566,280 Expenditures
31/03/2021 OWN/2020-21/R/45 Direct Receipts 50,520 Expenditures
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 243,269 Expenditures
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 43,199 Expenditures
31/03/2021 XVFC/2020-21/R/3 Direct Receipts 328,935 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 09:16:26 AM.
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