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.)
09/03/2021 OWN/2020-21/R/38 Direct Receipts 16,247 01/03/2021 SFCG/2020-21/P/41 Expenditures 27,391
23/03/2021 IAY/2020-21/R/4 Direct Receipts 5,250 01/03/2021 SWMS/2020-21/P/10 Expenditures 10,800
23/03/2021 OWN/2020-21/R/39 Direct Receipts 319 23/03/2021 OWN/2020-21/P/101 Expenditures 10,050
23/03/2021 OWN/2020-21/R/40 Direct Receipts 66,745 23/03/2021 OWN/2020-21/P/102 Expenditures 2,250
23/03/2021 OWN/2020-21/R/41 Direct Receipts 28,864 23/03/2021 SFCG/2020-21/P/42 Expenditures 31,467
23/03/2021 OWN/2020-21/R/42 Direct Receipts 12,500 26/03/2021 SFCG/2020-21/P/43 Expenditures 47,187
23/03/2021 SFCG/2020-21/R/20 Direct Receipts 6,993 26/03/2021 SWMS/2020-21/P/11 Expenditures 10,800
23/03/2021 SFCG/2020-21/R/21 Direct Receipts 240,000 29/03/2021 OWN/2020-21/P/103 Expenditures 83,860
23/03/2021 SFCG/2020-21/R/23 Direct Receipts 497 29/03/2021 OWN/2020-21/P/104 Expenditures 9,000
23/03/2021 SFCG/2020-21/R/24 Direct Receipts 27,871 29/03/2021 OWN/2020-21/P/105 Expenditures 9,000
23/03/2021 SWMS/2020-21/R/13 Direct Receipts 10,800 Expenditures
23/03/2021 SWMS/2020-21/R/14 Direct Receipts 59 Expenditures
24/03/2021 OWN/2020-21/R/43 Direct Receipts 105,619 Expenditures
24/03/2021 SFCG/2020-21/R/22 Direct Receipts 100,000 Expenditures
24/03/2021 SFCG/2020-21/R/25 Direct Receipts 83,613 Expenditures
25/03/2021 OWN/2020-21/R/44 Direct Receipts 11,011 Expenditures
30/03/2021 SFCG/2020-21/R/26 Direct Receipts 5,624 Expenditures
31/03/2021 FFC/2020-21/R/3 Direct Receipts 697,414 Expenditures
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 286,823 Expenditures
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 387,826 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 10:59:13 AM.
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