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.) |
06/10/2022 | ELECTION/2022-23/R/12 | Direct Receipts | 243 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 129,780 | |||||||
06/10/2022 | ELECTION/2022-23/R/13 | Direct Receipts | 1,388 | 12/10/2022 | CRF/2022-23/P/5 | Expenditures | 83,167 | |||||||
06/10/2022 | ELECTION/2022-23/R/14 | Direct Receipts | 279,450 | 19/10/2022 | SFC/2022-23/P/12 | Expenditures | 13,451 | |||||||
06/10/2022 | ELECTION/2022-23/R/15 | Direct Receipts | 11,255 | 20/10/2022 | NOAPS/2022-23/P/30 | Expenditures | 7,000 | |||||||
06/10/2022 | ELECTION/2022-23/R/16 | Direct Receipts | 1,434 | 20/10/2022 | NOAPS/2022-23/P/31 | Expenditures | 843,662 | |||||||
06/10/2022 | ELECTION/2022-23/R/17 | Direct Receipts | 1,631.84 | 20/10/2022 | NOAPS/2022-23/P/32 | Expenditures | 219,500 | |||||||
06/10/2022 | ELECTION/2022-23/R/18 | Direct Receipts | 16,500 | 20/10/2022 | NOAPS/2022-23/P/33 | Expenditures | 197,000 | |||||||
06/10/2022 | ELECTION/2022-23/R/19 | Direct Receipts | 369 | 20/10/2022 | NOAPS/2022-23/P/34 | Expenditures | 2,212,500 | |||||||
06/10/2022 | ELECTION/2022-23/R/20 | Direct Receipts | 3,185 | 27/10/2022 | ELECTION/2022-23/P/16 | Expenditures | 409,687 | |||||||
06/10/2022 | ELECTION/2022-23/R/21 | Direct Receipts | 1,400 | 27/10/2022 | SFC/2022-23/P/13 | Expenditures | 546,050 | |||||||
20/10/2022 | NOAPS/2022-23/R/33 | Direct Receipts | 2,212,500 | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,392 | |||||||
28/10/2022 | CDPTF/2022-23/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2022 | CDPTF/2022-23/R/2 | Direct Receipts | 1,758 | Expenditures | ||||||||||
28/10/2022 | GGY/2022-23/R/4 | Direct Receipts | 5,438 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,744 | Expenditures | ||||||||||
29/10/2022 | NOAPS/2022-23/R/34 | Direct Receipts | 210,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:56 PM. |