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.)
02/09/2020 OWN/2020-21/R/58 Direct Receipts 110 02/09/2020 OWN/2020-21/P/212 Expenditures 185,787
02/09/2020 PF/2020-21/R/5 Direct Receipts 18,210 02/09/2020 OWN/2020-21/P/213 Expenditures 19,894
03/09/2020 OWN/2020-21/R/59 Direct Receipts 55 03/09/2020 MLACDS/2020-21/P/13 Expenditures 1,466,617
04/09/2020 OWN/2020-21/R/60 Direct Receipts 8,165 03/09/2020 MLACDS/2020-21/P/2 Expenditures 156,852
12/09/2020 SSS/2020-21/R/3 Direct Receipts 1,100 03/09/2020 OWN/2020-21/P/214 Expenditures 13,640
14/09/2020 OWN/2020-21/R/71 Direct Receipts 1,703,538 03/09/2020 OWN/2020-21/P/215 Expenditures 6,000
21/09/2020 OWN/2020-21/R/72 Direct Receipts 55 03/09/2020 OWN/2020-21/P/243 Expenditures 12,156
23/09/2020 OWN/2020-21/R/73 Direct Receipts 24,198 03/09/2020 OWN/2020-21/P/244 Expenditures 13,776
24/09/2020 OWN/2020-21/R/74 Direct Receipts 30,295 03/09/2020 OWN/2020-21/P/264 Expenditures 113,808
25/09/2020 SFCG/2020-21/R/8 Direct Receipts 16,000 03/09/2020 OWN/2020-21/P/265 Expenditures 128,774
28/09/2020 MLACDS/2020-21/R/4 Direct Receipts 1,772,682 07/09/2020 CMSPGHS/2020-21/P/32 Expenditures 275,060
28/09/2020 OWN/2020-21/R/75 Direct Receipts 110 07/09/2020 CMSPGHS/2020-21/P/33 Expenditures 50,559
28/09/2020 SFCG/2020-21/R/7 Direct Receipts 1,800,000 07/09/2020 OWN/2020-21/P/245 Expenditures 243,547
29/09/2020 OWN/2020-21/R/76 Direct Receipts 110 07/09/2020 OWN/2020-21/P/246 Expenditures 26,090
30/09/2020 OWN/2020-21/R/77 Direct Receipts 5,335 07/09/2020 OWN/2020-21/P/247 Expenditures 122,335
30/09/2020 OWN/2020-21/R/78 Direct Receipts 900 07/09/2020 OWN/2020-21/P/248 Expenditures 13,129
Direct Receipts 07/09/2020 OWN/2020-21/P/249 Expenditures 1,130,883
Direct Receipts 07/09/2020 OWN/2020-21/P/250 Expenditures 120,784
Direct Receipts 08/09/2020 OWN/2020-21/P/216 Expenditures 12,480
Direct Receipts 08/09/2020 PMGAY/2020-21/P/31 Expenditures 30,020
Direct Receipts 14/09/2020 CMSPGHS/2020-21/P/34 Expenditures 260,560
Direct Receipts 14/09/2020 OWN/2020-21/P/266 Expenditures 157,080
Direct Receipts 17/09/2020 PMGAY/2020-21/P/32 Expenditures 27,720
Direct Receipts 18/09/2020 OWN/2020-21/P/217 Expenditures 5,000
Direct Receipts 18/09/2020 OWN/2020-21/P/218 Expenditures 2,772
Direct Receipts 18/09/2020 OWN/2020-21/P/219 Expenditures 7,839
Direct Receipts 24/09/2020 OWN/2020-21/P/220 Expenditures 25,708
Direct Receipts 24/09/2020 OWN/2020-21/P/221 Expenditures 38,977
Direct Receipts 24/09/2020 OWN/2020-21/P/222 Expenditures 58,355
Direct Receipts 24/09/2020 OWN/2020-21/P/251 Expenditures 239,878
Direct Receipts 24/09/2020 OWN/2020-21/P/254 Expenditures 544,835
Direct Receipts 24/09/2020 OWN/2020-21/P/267 Expenditures 363,042
Direct Receipts 25/09/2020 OWN/2020-21/P/223 Expenditures 39,665
Direct Receipts 25/09/2020 OWN/2020-21/P/224 Expenditures 50,372
Direct Receipts 25/09/2020 OWN/2020-21/P/225 Expenditures 20,275
Direct Receipts 25/09/2020 OWN/2020-21/P/255 Expenditures 370,401
Direct Receipts 25/09/2020 OWN/2020-21/P/256 Expenditures 470,315
Direct Receipts 28/09/2020 CMSPGHS/2020-21/P/35 Expenditures 103,984
Direct Receipts 28/09/2020 CMSPGHS/2020-21/P/36 Expenditures 329,541
Direct Receipts 28/09/2020 OWN/2020-21/P/226 Expenditures 7,400
Direct Receipts 28/09/2020 OWN/2020-21/P/227 Expenditures 8,577
Direct Receipts 28/09/2020 SFCG/2020-21/P/10 Expenditures 399,885
Direct Receipts 28/09/2020 SFCG/2020-21/P/8 Expenditures 399,885
Direct Receipts 29/09/2020 MPLADS/2020-21/P/6 Expenditures 47,883
Direct Receipts 29/09/2020 OWN/2020-21/P/228 Expenditures 17,654
Direct Receipts 29/09/2020 OWN/2020-21/P/229 Expenditures 12,389
Direct Receipts 29/09/2020 OWN/2020-21/P/257 Expenditures 164,411
Direct Receipts 29/09/2020 OWN/2020-21/P/258 Expenditures 115,741
Direct Receipts 30/09/2020 MLACDS/2020-21/P/3 Expenditures 15,685
Direct Receipts 30/09/2020 MLACDS/2020-21/P/4 Expenditures 31,372
Direct Receipts 30/09/2020 MLACDS/2020-21/P/5 Expenditures 17,730
Direct Receipts 30/09/2020 MLACDS/2020-21/P/6 Expenditures 6,000
Direct Receipts 30/09/2020 OWN/2020-21/P/230 Expenditures 51,423
Direct Receipts 30/09/2020 OWN/2020-21/P/231 Expenditures 10,979
Direct Receipts 30/09/2020 OWN/2020-21/P/232 Expenditures 14,440
Direct Receipts 30/09/2020 OWN/2020-21/P/233 Expenditures 5,289
Direct Receipts 30/09/2020 OWN/2020-21/P/234 Expenditures 9,500
Direct Receipts 30/09/2020 OWN/2020-21/P/235 Expenditures 2,000
Direct Receipts 30/09/2020 OWN/2020-21/P/236 Expenditures 16,260
Direct Receipts 30/09/2020 OWN/2020-21/P/237 Expenditures 11,900
Direct Receipts 30/09/2020 OWN/2020-21/P/238 Expenditures 54,474
Direct Receipts 30/09/2020 OWN/2020-21/P/239 Expenditures 108,270
Direct Receipts 30/09/2020 OWN/2020-21/P/240 Expenditures 61,430
Direct Receipts 30/09/2020 OWN/2020-21/P/241 Expenditures 25,000
Direct Receipts 30/09/2020 OWN/2020-21/P/259 Expenditures 420,878
Direct Receipts 30/09/2020 OWN/2020-21/P/260 Expenditures 379,438
Direct Receipts 30/09/2020 OWN/2020-21/P/261 Expenditures 40,862
Direct Receipts 30/09/2020 OWN/2020-21/P/262 Expenditures 479,794
Direct Receipts 30/09/2020 OWN/2020-21/P/263 Expenditures 51,483
Direct Receipts 30/09/2020 OWN/2020-21/P/269 Expenditures 790
Direct Receipts 30/09/2020 PMGAY/2020-21/P/26 Expenditures 13,860
Direct Receipts 30/09/2020 PMGAY/2020-21/P/33 Expenditures 13,860
Direct Receipts 30/09/2020 PMGAY/2020-21/P/34 Expenditures 4.72
Direct Receipts 30/09/2020 SFCG/2020-21/P/11 Expenditures 79,980
Direct Receipts 30/09/2020 SFCG/2020-21/P/12 Expenditures 79,980
Direct Receipts 30/09/2020 SFCG/2020-21/P/13 Expenditures 39,990
Direct Receipts 30/09/2020 SFCG/2020-21/P/14 Expenditures 15,000
Direct Receipts 30/09/2020 SFCG/2020-21/P/15 Expenditures 2,399,310
Direct Receipts 30/09/2020 SFCG/2020-21/P/7 Expenditures 399,885
Direct Receipts 30/09/2020 SFCG/2020-21/P/9 Expenditures 399,885
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:12:53 PM.
Close