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.) |
10/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,800,600 | 01/08/2022 | FDR/2022-23/P/21 | Expenditures | 170,015 | 06/08/2022 | 5THSFC/2022-23/C/26 | 9,148 | ||||
Direct Receipts | 01/08/2022 | MPLADS/2022-23/P/10 | Expenditures | 173,000 | 06/08/2022 | 5THSFC/2022-23/C/27 | 4,799 | |||||||
Direct Receipts | 01/08/2022 | MPLADS/2022-23/P/11 | Expenditures | 400,000 | 06/08/2022 | MLALAD/2022-23/C/25 | 1,441 | |||||||
Direct Receipts | 01/08/2022 | NRLM/2022-23/P/1 | Expenditures | 15,650 | 06/08/2022 | MLALAD/2022-23/C/26 | 1,610 | |||||||
Direct Receipts | 01/08/2022 | PPD/2022-23/P/14 | Expenditures | 334,016 | ||||||||||
Direct Receipts | 01/08/2022 | SDPF/2022-23/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/08/2022 | GGY/2022-23/P/14 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/08/2022 | GGY/2022-23/P/15 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/08/2022 | GGY/2022-23/P/17 | Expenditures | 37,906 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/18 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/19 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/20 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/21 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/22 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/23 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/24 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/25 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/26 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/27 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/28 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/29 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 430,036 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 217,143 | ||||||||||
Direct Receipts | 06/08/2022 | ELECTION/2022-23/P/7 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 06/08/2022 | FDR/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/08/2022 | GGY/2022-23/P/16 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 06/08/2022 | GGY/2022-23/P/18 | Expenditures | 94,818 | ||||||||||
Direct Receipts | 06/08/2022 | MLALAD/2022-23/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/08/2022 | MLALAD/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/08/2022 | NRLM/2022-23/P/2 | Expenditures | 62,440 | ||||||||||
Direct Receipts | 06/08/2022 | SPPF/2022-23/P/3 | Expenditures | 150,441 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 46,810 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 300,875 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 116,195 | ||||||||||
Direct Receipts | 10/08/2022 | NOAPS/2022-23/P/15 | Expenditures | 3,832,200 | ||||||||||
Direct Receipts | 10/08/2022 | NOAPS/2022-23/P/16 | Expenditures | 710,400 | ||||||||||
Direct Receipts | 10/08/2022 | NOAPS/2022-23/P/17 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 10/08/2022 | NOAPS/2022-23/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/08/2022 | IAY/2022-23/P/6 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/19 | Advances | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:44 PM. |