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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | 20/07/2021 | OWN/2021-22/C/3 | 8,552 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 91 | 02/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,100 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 582 | 06/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,492 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 116 | 06/07/2021 | FFC/2021-22/P/11 | Expenditures | 2,926 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,072 | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 3,456 | |||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/21 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/24 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/25 | Expenditures | 14,333 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/26 | Expenditures | 19,019 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/27 | Expenditures | 18,162 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/28 | Expenditures | 26,043 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/31 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/32 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/33 | Expenditures | 31,648 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/34 | Expenditures | 12,827 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/35 | Expenditures | 20,892 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/36 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/37 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/41 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/42 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/47 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/51 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/53 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/55 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/56 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/58 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/59 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/61 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/63 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/67 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/69 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/71 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/72 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/74 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/76 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/77 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/79 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/82 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/83 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/84 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/85 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/86 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/87 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:45 PM. |