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.)
01/07/2020 OWN/2020-21/R/36 Direct Receipts 5,000 02/07/2020 OWN/2020-21/P/102 Expenditures 9,240
04/07/2020 PF/2020-21/R/3 Direct Receipts 75,080 02/07/2020 OWN/2020-21/P/103 Expenditures 33,880
07/07/2020 OWN/2020-21/R/37 Direct Receipts 86,012 02/07/2020 OWN/2020-21/P/104 Expenditures 16,812
08/07/2020 OWN/2020-21/R/38 Direct Receipts 85,380 02/07/2020 PMGAY/2020-21/P/11 Expenditures 291,650
09/07/2020 OWN/2020-21/R/39 Direct Receipts 122,060 02/07/2020 PMGAY/2020-21/P/13 Expenditures 13,860
17/07/2020 OWN/2020-21/R/41 Direct Receipts 42,300 02/07/2020 PMGAY/2020-21/P/14 Expenditures 30,020
20/07/2020 OWN/2020-21/R/40 Direct Receipts 6,192 03/07/2020 OWN/2020-21/P/105 Expenditures 642,677
21/07/2020 OWN/2020-21/R/42 Direct Receipts 44,080 03/07/2020 OWN/2020-21/P/106 Expenditures 68,663
23/07/2020 OWN/2020-21/R/43 Direct Receipts 129,383 07/07/2020 CMSPGHS/2020-21/P/1 Expenditures 80,500
24/07/2020 OWN/2020-21/R/44 Direct Receipts 67,480 07/07/2020 CMSPGHS/2020-21/P/2 Expenditures 388,616
24/07/2020 OWN/2020-21/R/46 Direct Receipts 2,885.1 07/07/2020 CMSPGHS/2020-21/P/3 Expenditures 235,263
31/07/2020 OWN/2020-21/R/45 Direct Receipts 3,747,611 07/07/2020 CMSPGHS/2020-21/P/4 Expenditures 57,465
Direct Receipts 07/07/2020 CMSPGHS/2020-21/P/5 Expenditures 50,559
Direct Receipts 07/07/2020 OWN/2020-21/P/107 Expenditures 35,160
Direct Receipts 07/07/2020 OWN/2020-21/P/108 Expenditures 10,100
Direct Receipts 07/07/2020 OWN/2020-21/P/109 Expenditures 7,705
Direct Receipts 07/07/2020 OWN/2020-21/P/110 Expenditures 11,200
Direct Receipts 07/07/2020 OWN/2020-21/P/111 Expenditures 41,780
Direct Receipts 07/07/2020 OWN/2020-21/P/112 Expenditures 26,150
Direct Receipts 07/07/2020 OWN/2020-21/P/113 Expenditures 15,530
Direct Receipts 07/07/2020 OWN/2020-21/P/114 Expenditures 5,000
Direct Receipts 07/07/2020 OWN/2020-21/P/115 Expenditures 1,890
Direct Receipts 07/07/2020 OWN/2020-21/P/116 Expenditures 2,890
Direct Receipts 07/07/2020 OWN/2020-21/P/117 Expenditures 5,670
Direct Receipts 07/07/2020 OWN/2020-21/P/118 Expenditures 4,600
Direct Receipts 07/07/2020 OWN/2020-21/P/119 Expenditures 4,900
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/10 Expenditures 309,863
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/11 Expenditures 244,337
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/12 Expenditures 110,435
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/13 Expenditures 262,567
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/14 Expenditures 41,059
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/15 Expenditures 108,024
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/16 Expenditures 62,719
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/17 Expenditures 62,719
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/18 Expenditures 95,449
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/19 Expenditures 51,590
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/20 Expenditures 120,150
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/21 Expenditures 86,640
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/22 Expenditures 210,327
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/6 Expenditures 214,646
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/7 Expenditures 120,840
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/8 Expenditures 62,719
Direct Receipts 10/07/2020 CMSPGHS/2020-21/P/9 Expenditures 82,324
Direct Receipts 10/07/2020 OWN/2020-21/P/120 Expenditures 170,168
Direct Receipts 10/07/2020 OWN/2020-21/P/121 Expenditures 15,059
Direct Receipts 10/07/2020 OWN/2020-21/P/122 Expenditures 489,512
Direct Receipts 10/07/2020 OWN/2020-21/P/123 Expenditures 43,302
Direct Receipts 15/07/2020 OWN/2020-21/P/124 Expenditures 60,000
Direct Receipts 15/07/2020 OWN/2020-21/P/125 Expenditures 2,772
Direct Receipts 15/07/2020 OWN/2020-21/P/126 Expenditures 11,953
Direct Receipts 15/07/2020 OWN/2020-21/P/127 Expenditures 86,258
Direct Receipts 15/07/2020 OWN/2020-21/P/128 Expenditures 11,696
Direct Receipts 17/07/2020 OWN/2020-21/P/129 Expenditures 35,112
Direct Receipts 17/07/2020 OWN/2020-21/P/130 Expenditures 188,550
Direct Receipts 18/07/2020 OWN/2020-21/P/131 Expenditures 16,686
Direct Receipts 18/07/2020 OWN/2020-21/P/132 Expenditures 42,300
Direct Receipts 20/07/2020 OWN/2020-21/P/133 Expenditures 166,710
Direct Receipts 20/07/2020 OWN/2020-21/P/134 Expenditures 12,800
Direct Receipts 20/07/2020 OWN/2020-21/P/135 Expenditures 289,647
Direct Receipts 20/07/2020 OWN/2020-21/P/136 Expenditures 30,959
Direct Receipts 20/07/2020 OWN/2020-21/P/137 Expenditures 728,554
Direct Receipts 23/07/2020 OWN/2020-21/P/138 Expenditures 77,761
Direct Receipts 23/07/2020 OWN/2020-21/P/139 Expenditures 48,788
Direct Receipts 23/07/2020 OWN/2020-21/P/140 Expenditures 462,213
Direct Receipts 23/07/2020 OWN/2020-21/P/141 Expenditures 49,335
Direct Receipts 23/07/2020 OWN/2020-21/P/142 Expenditures 413,694
Direct Receipts 23/07/2020 OWN/2020-21/P/143 Expenditures 44,168
Direct Receipts 27/07/2020 PMGAY/2020-21/P/15 Expenditures 221,160
Direct Receipts 29/07/2020 PMGAY/2020-21/P/16 Expenditures 33,620
Direct Receipts 29/07/2020 PMGAY/2020-21/P/17 Expenditures 30,020
Direct Receipts 29/07/2020 PMGAY/2020-21/P/18 Expenditures 13,860
Direct Receipts 29/07/2020 PMGAY/2020-21/P/19 Expenditures 60,040
Direct Receipts 29/07/2020 PMGAY/2020-21/P/20 Expenditures 49,780
Direct Receipts 31/07/2020 OWN/2020-21/P/144 Expenditures 301,216
Direct Receipts 31/07/2020 OWN/2020-21/P/145 Expenditures 54,024
Direct Receipts 31/07/2020 OWN/2020-21/P/146 Expenditures 51,836
Direct Receipts 31/07/2020 OWN/2020-21/P/147 Expenditures 10,979
Direct Receipts 31/07/2020 OWN/2020-21/P/148 Expenditures 5,289
Direct Receipts 31/07/2020 OWN/2020-21/P/149 Expenditures 39,105
Direct Receipts 31/07/2020 OWN/2020-21/P/150 Expenditures 73,702
Direct Receipts 31/07/2020 OWN/2020-21/P/151 Expenditures 39,235
Direct Receipts 31/07/2020 OWN/2020-21/P/152 Expenditures 9,000
Direct Receipts 31/07/2020 OWN/2020-21/P/153 Expenditures 13,154
Direct Receipts 31/07/2020 OWN/2020-21/P/154 Expenditures 531,575
Direct Receipts 31/07/2020 OWN/2020-21/P/155 Expenditures 56,809
Direct Receipts 31/07/2020 OWN/2020-21/P/156 Expenditures 5,681
Direct Receipts 31/07/2020 OWN/2020-21/P/157 Expenditures 11,362
Direct Receipts 31/07/2020 OWN/2020-21/P/158 Expenditures 6,430
Direct Receipts 31/07/2020 OWN/2020-21/P/159 Expenditures 2,000
Direct Receipts 31/07/2020 OWN/2020-21/P/160 Expenditures 369,659
Direct Receipts 31/07/2020 OWN/2020-21/P/161 Expenditures 39,375
Direct Receipts 31/07/2020 OWN/2020-21/P/162 Expenditures 3,938
Direct Receipts 31/07/2020 OWN/2020-21/P/163 Expenditures 7,876
Direct Receipts 31/07/2020 OWN/2020-21/P/164 Expenditures 4,450
Direct Receipts 31/07/2020 OWN/2020-21/P/165 Expenditures 7,400
Direct Receipts 31/07/2020 OWN/2020-21/P/166 Expenditures 53,519
Direct Receipts 31/07/2020 OWN/2020-21/P/167 Expenditures 840
Direct Receipts 31/07/2020 PF/2020-21/P/1 Expenditures 37,540
Direct Receipts 31/07/2020 PMGAY/2020-21/P/12 Expenditures 13,860
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 11:20:54 PM.
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