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.)
08/03/2021 OWN/2020-21/R/39 Direct Receipts 6,040 03/03/2021 OWN/2020-21/P/92 Expenditures 1,500
18/03/2021 OWN/2020-21/R/40 Direct Receipts 38,905 03/03/2021 OWN/2020-21/P/93 Expenditures 3,950
18/03/2021 SFCG/2020-21/R/19 Direct Receipts 28,051 04/03/2021 OWN/2020-21/P/94 Expenditures 4,950
18/03/2021 SFCG/2020-21/R/20 Direct Receipts 240,000 04/03/2021 OWN/2020-21/P/95 Expenditures 4,900
24/03/2021 SFCG/2020-21/R/21 Direct Receipts 100,000 04/03/2021 OWN/2020-21/P/96 Expenditures 4,950
26/03/2021 OWN/2020-21/R/41 Direct Receipts 9,920 05/03/2021 OWN/2020-21/P/97 Expenditures 4,900
26/03/2021 OWN/2020-21/R/42 Direct Receipts 14,780 05/03/2021 OWN/2020-21/P/98 Expenditures 4,900
26/03/2021 OWN/2020-21/R/43 Direct Receipts 11,670 26/03/2021 OWN/2020-21/P/100 Expenditures 6,500
26/03/2021 OWN/2020-21/R/44 Direct Receipts 49,761 26/03/2021 OWN/2020-21/P/101 Expenditures 8,500
26/03/2021 OWN/2020-21/R/45 Direct Receipts 9,425 26/03/2021 OWN/2020-21/P/99 Expenditures 4,500
26/03/2021 OWN/2020-21/R/47 Direct Receipts 25,085 26/03/2021 SFCG/2020-21/P/33 Expenditures 27,571
26/03/2021 SFCG/2020-21/R/23 Direct Receipts 84,153 30/03/2021 OWN/2020-21/P/102 Expenditures 13,500
29/03/2021 OWN/2020-21/R/48 Direct Receipts 56,780 30/03/2021 OWN/2020-21/P/103 Expenditures 9,500
29/03/2021 OWN/2020-21/R/49 Direct Receipts 31,360 30/03/2021 OWN/2020-21/P/104 Expenditures 9,000
29/03/2021 OWN/2020-21/R/50 Direct Receipts 16,300 30/03/2021 OWN/2020-21/P/105 Expenditures 77,929
30/03/2021 SFCG/2020-21/R/22 Direct Receipts 4,061 30/03/2021 OWN/2020-21/P/106 Expenditures 25,041
31/03/2021 FFC/2020-21/R/2 Direct Receipts 475,059 30/03/2021 OWN/2020-21/P/107 Expenditures 4,900
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 203,255 Expenditures
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 274,830 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:09:04 PM.
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