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.)
01/09/2020 OWN/2020-21/R/25 Direct Receipts 10,420 01/09/2020 OWN/2020-21/P/106 Expenditures 106,115
04/09/2020 OWN/2020-21/R/26 Direct Receipts 76,630 01/09/2020 OWN/2020-21/P/107 Expenditures 77,196
05/09/2020 OWN/2020-21/R/27 Direct Receipts 145,080 01/09/2020 SFCG/2020-21/P/14 Expenditures 35,020
05/09/2020 OWN/2020-21/R/28 Direct Receipts 191,640 04/09/2020 SFCG/2020-21/P/11 Expenditures 33,121
07/09/2020 OWN/2020-21/R/29 Direct Receipts 7,873 04/09/2020 SWMS/2020-21/P/6 Expenditures 28,600
08/09/2020 OWN/2020-21/R/30 Direct Receipts 41,008 15/09/2020 OWN/2020-21/P/108 Expenditures 70,297
11/09/2020 OWN/2020-21/R/31 Direct Receipts 37,250 15/09/2020 OWN/2020-21/P/109 Expenditures 4,800
24/09/2020 SFCG/2020-21/R/10 Direct Receipts 60,000 15/09/2020 OWN/2020-21/P/110 Expenditures 4,800
24/09/2020 SFCG/2020-21/R/15 Direct Receipts 2,858 18/09/2020 OWN/2020-21/P/111 Expenditures 4,720
25/09/2020 OWN/2020-21/R/32 Direct Receipts 31,710 18/09/2020 OWN/2020-21/P/112 Expenditures 4,880
30/09/2020 OWN/2020-21/R/33 Direct Receipts 42,295 18/09/2020 OWN/2020-21/P/113 Expenditures 4,960
30/09/2020 OWN/2020-21/R/34 Direct Receipts 17,437 19/09/2020 OWN/2020-21/P/114 Expenditures 4,700
30/09/2020 SFCG/2020-21/R/12 Direct Receipts 1,803 19/09/2020 OWN/2020-21/P/115 Expenditures 4,100
30/09/2020 SFCG/2020-21/R/9 Direct Receipts 1,144 19/09/2020 OWN/2020-21/P/116 Expenditures 112,302
30/09/2020 SWMS/2020-21/R/8 Direct Receipts 1,756 24/09/2020 SFCG/2020-21/P/10 Expenditures 264,661
30/09/2020 XVFC/2020-21/R/2 Direct Receipts 36,678 24/09/2020 SWMS/2020-21/P/7 Expenditures 28,600
Direct Receipts 25/09/2020 OWN/2020-21/P/117 Expenditures 31,500
Direct Receipts 25/09/2020 OWN/2020-21/P/118 Expenditures 47,200
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 10:58:30 AM.
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