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.)
05/03/2021 IAY/2020-21/R/4 Direct Receipts 704 01/03/2021 OWN/2020-21/P/55 Expenditures 3,000
05/03/2021 OWN/2020-21/R/33 Direct Receipts 12,369 01/03/2021 OWN/2020-21/P/56 Expenditures 3,000
05/03/2021 SWMS/2020-21/R/12 Direct Receipts 10,800 01/03/2021 SFCG/2020-21/P/33 Expenditures 21,328
08/03/2021 OWN/2020-21/R/34 Direct Receipts 10,505 02/03/2021 OWN/2020-21/P/57 Expenditures 27,277
17/03/2021 OWN/2020-21/R/28 Direct Receipts 4,048 02/03/2021 OWN/2020-21/P/58 Expenditures 1,500
18/03/2021 OWN/2020-21/R/29 Direct Receipts 9,279 02/03/2021 OWN/2020-21/P/59 Expenditures 15,000
18/03/2021 SFCG/2020-21/R/24 Direct Receipts 21,973 02/03/2021 OWN/2020-21/P/60 Expenditures 13,800
18/03/2021 SFCG/2020-21/R/26 Direct Receipts 240,000 02/03/2021 OWN/2020-21/P/61 Expenditures 8,540
20/03/2021 OWN/2020-21/R/30 Direct Receipts 3,228 02/03/2021 OWN/2020-21/P/62 Expenditures 12,000
24/03/2021 OWN/2020-21/R/31 Direct Receipts 6,583 02/03/2021 OWN/2020-21/P/63 Expenditures 33,600
24/03/2021 SFCG/2020-21/R/25 Direct Receipts 65,919 02/03/2021 OWN/2020-21/P/64 Expenditures 8,876
24/03/2021 SFCG/2020-21/R/27 Direct Receipts 90,000 02/03/2021 OWN/2020-21/P/65 Expenditures 33,500
30/03/2021 SFCG/2020-21/R/28 Direct Receipts 1,881 10/03/2021 SWMS/2020-21/P/11 Expenditures 10,800
31/03/2021 FFC/2020-21/R/2 Direct Receipts 167,522 27/03/2021 SFCG/2020-21/P/36 Expenditures 8,516
31/03/2021 OWN/2020-21/R/32 Direct Receipts 38,000 29/03/2021 OWN/2020-21/P/66 Expenditures 9,600
31/03/2021 XVFC/2020-21/R/1 Direct Receipts 95,688 29/03/2021 OWN/2020-21/P/67 Expenditures 17,000
31/03/2021 XVFC/2020-21/R/2 Direct Receipts 16,992 29/03/2021 OWN/2020-21/P/68 Expenditures 12,000
31/03/2021 XVFC/2020-21/R/3 Direct Receipts 129,385 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:36:47 AM.
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