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.) |
15/02/2023 | NOAPS/2022-23/R/41 | Direct Receipts | 1,555,100 | 07/02/2023 | ELECTION/2022-23/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2023 | ELECTION/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/02/2023 | ELECTION/2022-23/P/44 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/02/2023 | ELECTION/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2023 | ELECTION/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2023 | ELECTION/2022-23/P/47 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/02/2023 | ELECTION/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2023 | ELECTION/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2023 | IAY/2022-23/P/17 | Expenditures | 54,899 | ||||||||||
Direct Receipts | 13/02/2023 | GGY/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2023 | 4THSFC/2022-23/P/29 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 16/02/2023 | 4THSFC/2022-23/P/30 | Expenditures | 18,017 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/50 | Expenditures | 21,494 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/51 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/52 | Expenditures | 70,953 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/53 | Expenditures | 64,290 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/55 | Expenditures | 389,892 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/56 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2023 | AWC/2022-23/P/58 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/02/2023 | CGF/2022-23/P/23 | Expenditures | 48,964 | ||||||||||
Direct Receipts | 16/02/2023 | CGF/2022-23/P/24 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 16/02/2023 | CGF/2022-23/P/25 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/02/2023 | CGF/2022-23/P/26 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 16/02/2023 | CGF/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2023 | CRF/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2023 | CRF/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2023 | CRF/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2023 | CRF/2022-23/P/9 | Expenditures | 8,616 | ||||||||||
Direct Receipts | 16/02/2023 | IAY/2022-23/P/18 | Expenditures | 156,309 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/162 | Expenditures | 44,394 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/163 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/164 | Expenditures | 32,338 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/165 | Expenditures | 22,037 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/166 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/167 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/168 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/169 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 16/02/2023 | MLALAD/2022-23/P/170 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2023 | MPLADS/2022-23/P/39 | Expenditures | 47,399 | ||||||||||
Direct Receipts | 16/02/2023 | MPLADS/2022-23/P/40 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 16/02/2023 | MPLADS/2022-23/P/41 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 16/02/2023 | MPLADS/2022-23/P/42 | Expenditures | 38,785 | ||||||||||
Direct Receipts | 16/02/2023 | MPLADS/2022-23/P/43 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 16/02/2023 | MPLADS/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2023 | NOAPS/2022-23/P/45 | Expenditures | 1,494,500 | ||||||||||
Direct Receipts | 16/02/2023 | NOAPS/2022-23/P/46 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/145 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/146 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/147 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/148 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/149 | Expenditures | 192 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/150 | Expenditures | 63,290 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/151 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/152 | Expenditures | 270,156 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/153 | Expenditures | 58,384 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/154 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/155 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/156 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/157 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/158 | Expenditures | 162,080 | ||||||||||
Direct Receipts | 16/02/2023 | SDPF/2022-23/P/37 | Expenditures | 34,962 | ||||||||||
Direct Receipts | 16/02/2023 | SDPF/2022-23/P/38 | Expenditures | 42,675 | ||||||||||
Direct Receipts | 16/02/2023 | SPPF/2022-23/P/16 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 16/02/2023 | SPPF/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2023 | SSDG/2022-23/P/18 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 16/02/2023 | SSDG/2022-23/P/19 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/159 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2023 | NOAPS/2022-23/P/47 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/02/2023 | NOAPS/2022-23/P/48 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 21/02/2023 | AWC/2022-23/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2023 | IAY/2022-23/P/19 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 21/02/2023 | MLALAD/2022-23/P/171 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/02/2023 | AWC/2022-23/P/60 | Expenditures | 202,643 | ||||||||||
Direct Receipts | 24/02/2023 | AWC/2022-23/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/02/2023 | IAY/2022-23/P/20 | Expenditures | 21,957 | ||||||||||
Direct Receipts | 24/02/2023 | MLALAD/2022-23/P/172 | Expenditures | 195,541 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/160 | Expenditures | 40,405 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/161 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/162 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/163 | Expenditures | 211,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/164 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/165 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/166 | Expenditures | 167,489 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/167 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 28/02/2023 | MLALAD/2022-23/P/173 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:03 AM. |