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The document contains detailed voucher information including bill numbers, dates, budget heads, voucher numbers, and amounts for various transactions. It summarizes cash and gross amounts across different object heads and time periods, with totals provided for each section. The data is organized by specific dates and categories, indicating financial activities for the specified office and object heads.

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10 views9 pages

Guest User Info

The document contains detailed voucher information including bill numbers, dates, budget heads, voucher numbers, and amounts for various transactions. It summarizes cash and gross amounts across different object heads and time periods, with totals provided for each section. The data is organized by specific dates and categories, indicating financial activities for the specified office and object heads.

Uploaded by

rajtanwar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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June 20, 2025 01:47:03 PM Page : 1

Voucher Information
SNo Bill No / Ref.No. Bill Date BudgetHead Voucher No Voucher Date Cash Amount Gross Amount

DDO Code :19925


Office Id : 19925
Object Head : 84
1 43315147 / 43315147 20/12/2022 2071-01-115-01-01 / P / V / 84 139585 05/01/2023 491,211.00 491,211.00

Object Head Wise Total : 491,211.00 491,211.00


January 2023 Total : 491,211.00 491,211.00

Head Wise Total : 491,211.00 491,211.00

Object Head : 01
2 37961711 / 37961711 01/04/2022 2202-01-101-05-00 / P / V / 01 1374 02/04/2022 68,178.00 110,763.00

3 38953104 / 38953104 23/04/2022 2202-01-101-05-00 / P / V / 01 9013 25/04/2022 0.00 5,850.00

4 39329811 / 39329811 30/04/2022 2202-01-101-05-00 / P / V / 01 16368 04/05/2022 79,928.00 112,713.00

5 39930076 / 39930076 30/05/2022 2202-01-101-05-00 / P / V / 01 26772 01/06/2022 79,148.00 112,713.00

6 40237908 / 40237908 18/06/2022 2202-01-101-05-00 / P / V / 01 41849 01/07/2022 87,148.00 112,713.00

7 40704160 / 40704160 21/07/2022 2202-01-101-05-00 / P / V / 01 55838 01/08/2022 90,008.00 115,573.00

8 41071880 / 41071880 18/08/2022 2202-01-101-05-00 / P / V / 01 68739 01/09/2022 90,008.00 115,573.00

9 41543689 / 41543689 17/09/2022 2202-01-101-05-00 / P / V / 01 82776 01/10/2022 90,008.00 115,573.00

10 42023515 / 42023515 16/10/2022 2202-01-101-05-00 / P / V / 01 97223 28/10/2022 5,080.00 6,774.00

11 42654876 / 42654876 16/11/2022 2202-01-101-05-00 / P / V / 01 112071 18/11/2022 92,688.00 118,253.00

12 42824126 / 42824126 22/11/2022 2202-01-101-05-00 / P / V / 01 114175 23/11/2022 0.00 8,040.00

13 42739374 / 42739374 18/11/2022 2202-01-101-05-00 / P / V / 01 118984 01/12/2022 92,688.00 118,253.00

14 43253042 / 43253042 18/12/2022 2202-01-101-05-00 / P / V / 01 133284 02/01/2023 71,965.00 98,490.00

15 43755137 / 43755137 18/01/2023 2202-01-101-05-00 / P / V / 01 151928 01/02/2023 71,965.00 98,490.00

16 44415766 / 44415766 18/02/2023 2202-01-101-05-00 / P / V / 01 174315 01/03/2023 83,465.00 98,490.00

Object Head Wise Total : 1,002,277.00 1,348,261.00


April 2022 Total : 1,002,277.00 1,348,261.00

Head Wise Total : 1,002,277.00 1,348,261.00

Object Head : 57

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 2
Voucher Information
17 44129410 / 44129410 06/02/2023 2202-01-101-09-01 / P / V / 57 167059 21/02/2023 600.00 600.00

18 44129696 / 44129696 06/02/2023 2202-01-101-09-01 / P / V / 57 167060 21/02/2023 5,800.00 5,800.00

19 44129735 / 44129735 06/02/2023 2202-01-101-09-01 / P / V / 57 167061 21/02/2023 1,400.00 1,400.00

20 44146689 / 44146689 06/02/2023 2202-01-101-09-01 / P / V / 57 167103 21/02/2023 800.00 800.00

21 44147098 / 44147098 06/02/2023 2202-01-101-09-01 / P / V / 57 167099 21/02/2023 8,800.00 8,800.00

22 44147896 / 44147896 06/02/2023 2202-01-101-09-01 / P / V / 57 167100 21/02/2023 3,400.00 3,400.00

23 44257361 / 44257361 11/02/2023 2202-01-101-09-01 / P / V / 57 167212 21/02/2023 1,400.00 1,400.00

24 44374887 / 44374887 17/02/2023 2202-01-101-09-01 / P / V / 57 167341 21/02/2023 200.00 200.00

25 44374969 / 44374969 16/02/2023 2202-01-101-09-01 / P / V / 57 167342 21/02/2023 600.00 600.00

26 44375090 / 44375090 16/02/2023 2202-01-101-09-01 / P / V / 57 167343 21/02/2023 200.00 200.00

27 44375150 / 44375150 16/02/2023 2202-01-101-09-01 / P / V / 57 167344 21/02/2023 200.00 200.00

28 44375229 / 44375229 16/02/2023 2202-01-101-09-01 / P / V / 57 167345 21/02/2023 200.00 200.00

29 45109964 / 45109964 27/03/2023 2202-01-101-09-01 / P / V / 57 189682 28/03/2023 600.00 600.00

30 45110055 / 45110055 27/03/2023 2202-01-101-09-01 / P / V / 57 189683 28/03/2023 2,400.00 2,400.00

Object Head Wise Total : 26,600.00 26,600.00


February 2023 Total : 26,600.00 26,600.00

Head Wise Total : 26,600.00 26,600.00

Object Head : 01
31 37961713 / 37961713 01/04/2022 2202-01-113-01-01 / C / V / 01 1376 02/04/2022 184,340.00 43,708.00

32 - / 37961713 2202-01-113-01-01 / P / V / 01 1376 02/04/2022 0.00 174,832.00

33 39062120 / 39062120 25/04/2022 2202-01-113-01-01 / C / V / 01 11708 02/05/2022 188,367.00 44,645.00

34 - / 39062120 2202-01-113-01-01 / P / V / 01 11708 02/05/2022 0.00 178,578.00

35 38953113 / 38953113 23/04/2022 2202-01-113-01-01 / P / V / 01 23638 27/05/2022 0.00 14,049.00

36 39930078 / 39930078 30/05/2022 2202-01-113-01-01 / C / V / 01 26774 01/06/2022 176,967.00 44,645.00

37 - / 39930078 2202-01-113-01-01 / P / V / 01 26774 01/06/2022 0.00 178,578.00

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 3
Voucher Information
38 40237910 / 40237910 18/06/2022 2202-01-113-01-01 / C / V / 01 41851 01/07/2022 182,667.00 44,645.00

39 - / 40237910 2202-01-113-01-01 / P / V / 01 41851 01/07/2022 0.00 178,578.00

40 40509960 / 40509960 12/07/2022 2202-01-113-01-01 / C / V / 01 49629 15/07/2022 43,550.00 8,710.00

41 - / 40509960 2202-01-113-01-01 / P / V / 01 49629 15/07/2022 0.00 34,840.00

42 40634943 / 40634943 18/07/2022 2202-01-113-01-01 / C / V / 01 58404 01/08/2022 189,388.00 45,989.00

43 - / 40634943 2202-01-113-01-01 / P / V / 01 58404 01/08/2022 0.00 183,955.00

44 41071882 / 41071882 18/08/2022 2202-01-113-01-01 / C / V / 01 68741 01/09/2022 189,388.00 45,989.00

45 - / 41071882 2202-01-113-01-01 / P / V / 01 68741 01/09/2022 0.00 183,955.00

46 41543691 / 41543691 17/09/2022 2202-01-113-01-01 / C / V / 01 82778 01/10/2022 186,388.00 45,989.00

47 - / 41543691 2202-01-113-01-01 / P / V / 01 82778 01/10/2022 0.00 183,955.00

48 41925274 / 41925274 13/10/2022 2202-01-113-01-01 / C / V / 01 90745 17/10/2022 32,085.00 6,417.00

49 - / 41925274 2202-01-113-01-01 / P / V / 01 90745 17/10/2022 0.00 25,668.00

50 42023819 / 42023819 16/10/2022 2202-01-113-01-01 / C / V / 01 97225 28/10/2022 15,240.00 4,064.00

51 - / 42023819 2202-01-113-01-01 / P / V / 01 97225 28/10/2022 0.00 16,258.00

52 42653848 / 42653848 16/11/2022 2202-01-113-01-01 / C / V / 01 113516 22/11/2022 179,480.00 44,482.00

53 - / 42653848 2202-01-113-01-01 / P / V / 01 113516 22/11/2022 0.00 177,929.00

54 42824134 / 42824134 22/11/2022 2202-01-113-01-01 / C / V / 01 114176 23/11/2022 0.00 3,631.00

55 - / 42824134 2202-01-113-01-01 / P / V / 01 114176 23/11/2022 0.00 14,525.00

56 42739376 / 42739376 18/11/2022 2202-01-113-01-01 / C / V / 01 118986 01/12/2022 179,480.00 44,482.00

57 - / 42739376 2202-01-113-01-01 / P / V / 01 118986 01/12/2022 0.00 177,929.00

58 43080564 / 43080564 10/12/2022 2202-01-113-01-01 / C / V / 01 130205 19/12/2022 68,020.00 15,288.00

59 - / 43080564 2202-01-113-01-01 / P / V / 01 130205 19/12/2022 0.00 61,151.00

60 43371953 / 43371953 26/12/2022 2202-01-113-01-01 / C / V / 01 138105 02/01/2023 144,567.00 45,100.00

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 4
Voucher Information
61 - / 43371953 2202-01-113-01-01 / P / V / 01 138105 02/01/2023 0.00 180,398.00

62 43943195 / 43943195 27/01/2023 2202-01-113-01-01 / P / V / 01 159716 09/02/2023 144,567.00 225,498.00

63 44415768 / 44415768 18/02/2023 2202-01-113-01-01 / P / V / 01 174317 01/03/2023 154,042.00 225,498.00

Object Head Wise Total : 2,258,536.00 2,903,958.00


April 2022 Total : 2,258,536.00 2,903,958.00

Head Wise Total : 2,258,536.00 2,903,958.00

Object Head : 01
64 37961714 / 37961714 01/04/2022 2202-01-113-01-02 / C / V / 01 1377 02/04/2022 56,810.00 12,628.00

65 - / 37961714 2202-01-113-01-02 / P / V / 01 1377 02/04/2022 0.00 50,512.00

66 39062121 / 39062121 25/04/2022 2202-01-113-01-02 / C / V / 01 11709 02/05/2022 57,835.00 12,899.00

67 - / 39062121 2202-01-113-01-02 / P / V / 01 11709 02/05/2022 0.00 51,594.00

68 38953117 / 38953117 23/04/2022 2202-01-113-01-02 / P / V / 01 23639 27/05/2022 0.00 4,059.00

69 39930079 / 39930079 30/05/2022 2202-01-113-01-02 / C / V / 01 26775 01/06/2022 52,135.00 12,899.00

70 - / 39930079 2202-01-113-01-02 / P / V / 01 26775 01/06/2022 0.00 51,594.00

71 40237911 / 40237911 18/06/2022 2202-01-113-01-02 / C / V / 01 41852 01/07/2022 54,985.00 12,899.00

72 - / 40237911 2202-01-113-01-02 / P / V / 01 41852 01/07/2022 0.00 51,594.00

73 40634944 / 40634944 18/07/2022 2202-01-113-01-02 / C / V / 01 58405 01/08/2022 56,987.00 13,299.00

74 - / 40634944 2202-01-113-01-02 / P / V / 01 58405 01/08/2022 0.00 53,196.00

75 41071883 / 41071883 18/08/2022 2202-01-113-01-02 / C / V / 01 68742 01/09/2022 56,987.00 13,299.00

76 - / 41071883 2202-01-113-01-02 / P / V / 01 68742 01/09/2022 0.00 53,196.00

77 41543692 / 41543692 17/09/2022 2202-01-113-01-02 / C / V / 01 82779 01/10/2022 56,987.00 13,299.00

78 - / 41543692 2202-01-113-01-02 / P / V / 01 82779 01/10/2022 0.00 53,196.00

79 42026593 / 42026593 16/10/2022 2202-01-113-01-02 / C / V / 01 97235 28/10/2022 5,080.00 1,355.00

80 - / 42026593 2202-01-113-01-02 / P / V / 01 97235 28/10/2022 0.00 5,419.00

81 42655030 / 42655030 16/11/2022 2202-01-113-01-02 / C / V / 01 113519 22/11/2022 58,847.00 13,671.00

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 5
Voucher Information
82 - / 42655030 2202-01-113-01-02 / P / V / 01 113519 22/11/2022 0.00 54,684.00

83 42824144 / 42824144 22/11/2022 2202-01-113-01-02 / C / V / 01 114177 23/11/2022 0.00 1,116.00

84 - / 42824144 2202-01-113-01-02 / P / V / 01 114177 23/11/2022 0.00 4,464.00

85 42739377 / 42739377 18/11/2022 2202-01-113-01-02 / C / V / 01 118987 01/12/2022 58,847.00 13,671.00

86 - / 42739377 2202-01-113-01-02 / P / V / 01 118987 01/12/2022 0.00 54,684.00

87 43374253 / 43374253 26/12/2022 2202-01-113-01-02 / C / V / 01 139055 04/01/2023 49,847.00 13,671.00

88 - / 43374253 2202-01-113-01-02 / P / V / 01 139055 04/01/2023 0.00 54,684.00

89 43943704 / 43943704 27/01/2023 2202-01-113-01-02 / P / V / 01 159717 09/02/2023 49,847.00 68,355.00

90 44415769 / 44415769 18/02/2023 2202-01-113-01-02 / P / V / 01 174318 01/03/2023 52,072.00 68,355.00

Object Head Wise Total : 667,266.00 814,292.00


April 2022 Total : 667,266.00 814,292.00

Head Wise Total : 667,266.00 814,292.00

Object Head : 01
91 37961715 / 37961715 01/04/2022 2202-01-113-01-03 / C / V / 01 1378 02/04/2022 43,390.00 9,744.00

92 - / 37961715 2202-01-113-01-03 / P / V / 01 1378 02/04/2022 0.00 38,976.00

93 39062122 / 39062122 25/04/2022 2202-01-113-01-03 / C / V / 01 11710 02/05/2022 44,106.00 9,953.00

94 - / 39062122 2202-01-113-01-03 / P / V / 01 11710 02/05/2022 0.00 39,811.00

95 39930080 / 39930080 30/05/2022 2202-01-113-01-03 / C / V / 01 26776 01/06/2022 39,906.00 9,953.00

96 - / 39930080 2202-01-113-01-03 / P / V / 01 26776 01/06/2022 0.00 39,811.00

97 40237912 / 40237912 18/06/2022 2202-01-113-01-03 / C / V / 01 41853 01/07/2022 42,006.00 9,953.00

98 - / 40237912 2202-01-113-01-03 / P / V / 01 41853 01/07/2022 0.00 39,811.00

99 38953119 / 38953119 23/04/2022 2202-01-113-01-03 / C / V / 01 47433 08/07/2022 0.00 626.00

100 - / 38953119 2202-01-113-01-03 / P / V / 01 47433 08/07/2022 0.00 2,506.00

101 40634945 / 40634945 18/07/2022 2202-01-113-01-03 / C / V / 01 58406 01/08/2022 43,346.00 10,221.00

102 - / 40634945 2202-01-113-01-03 / P / V / 01 58406 01/08/2022 0.00 40,883.00

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 6
Voucher Information
103 41071884 / 41071884 18/08/2022 2202-01-113-01-03 / C / V / 01 68743 01/09/2022 43,346.00 10,221.00

104 - / 41071884 2202-01-113-01-03 / P / V / 01 68743 01/09/2022 0.00 40,883.00

105 41543693 / 41543693 17/09/2022 2202-01-113-01-03 / C / V / 01 82780 01/10/2022 43,346.00 10,221.00

106 - / 41543693 2202-01-113-01-03 / P / V / 01 82780 01/10/2022 0.00 40,883.00

107 42024031 / 42024031 16/10/2022 2202-01-113-01-03 / C / V / 01 97226 28/10/2022 5,080.00 1,355.00

108 - / 42024031 2202-01-113-01-03 / P / V / 01 97226 28/10/2022 0.00 5,419.00

109 42654877 / 42654877 16/11/2022 2202-01-113-01-03 / C / V / 01 113518 22/11/2022 44,868.00 10,525.00

110 - / 42654877 2202-01-113-01-03 / P / V / 01 113518 22/11/2022 0.00 42,101.00

111 42824156 / 42824156 22/11/2022 2202-01-113-01-03 / C / V / 01 114178 23/11/2022 0.00 859.00

112 - / 42824156 2202-01-113-01-03 / P / V / 01 114178 23/11/2022 0.00 3,437.00

113 42739378 / 42739378 18/11/2022 2202-01-113-01-03 / C / V / 01 118988 01/12/2022 44,868.00 10,525.00

114 - / 42739378 2202-01-113-01-03 / P / V / 01 118988 01/12/2022 0.00 42,101.00

115 43253046 / 43253046 18/12/2022 2202-01-113-01-03 / C / V / 01 133286 02/01/2023 44,868.00 10,525.00

116 - / 43253046 2202-01-113-01-03 / P / V / 01 133286 02/01/2023 0.00 42,101.00

117 43942498 / 43942498 27/01/2023 2202-01-113-01-03 / P / V / 01 159715 09/02/2023 44,868.00 52,626.00

118 44185087 / 44185087 08/02/2023 2202-01-113-01-03 / P / V / 01 162171 15/02/2023 270.00 270.00

119 44415770 / 44415770 18/02/2023 2202-01-113-01-03 / P / V / 01 174319 01/03/2023 44,868.00 52,626.00

Object Head Wise Total : 529,136.00 628,926.00


April 2022 Total : 529,136.00 628,926.00

Head Wise Total : 529,136.00 628,926.00

Object Head : 01
120 37961712 / 37961712 01/04/2022 2202-05-103-03-00 / P / V / 01 1375 02/04/2022 70,188.00 80,920.00

121 39062119 / 39062119 25/04/2022 2202-05-103-03-00 / P / V / 01 11707 02/05/2022 60,937.00 82,654.00

122 38953108 / 38953108 23/04/2022 2202-05-103-03-00 / P / V / 01 23637 27/05/2022 0.00 5,202.00

123 39930077 / 39930077 30/05/2022 2202-05-103-03-00 / P / V / 01 26773 01/06/2022 54,837.00 82,654.00

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 7
Voucher Information
124 40237909 / 40237909 18/06/2022 2202-05-103-03-00 / P / V / 01 41850 01/07/2022 58,412.00 82,654.00

125 40509950 / 40509950 12/07/2022 2202-05-103-03-00 / P / V / 01 49628 15/07/2022 39,865.00 39,865.00

126 40634942 / 40634942 18/07/2022 2202-05-103-03-00 / P / V / 01 58403 01/08/2022 60,843.00 85,085.00

127 41071881 / 41071881 18/08/2022 2202-05-103-03-00 / P / V / 01 68740 01/09/2022 60,843.00 85,085.00

128 41383315 / 41383315 08/09/2022 2202-05-103-03-00 / P / V / 01 79368 28/09/2022 45,222.00 50,589.00

129 41543690 / 41543690 17/09/2022 2202-05-103-03-00 / P / V / 01 82777 01/10/2022 94,705.00 127,556.00

130 42023646 / 42023646 16/10/2022 2202-05-103-03-00 / P / V / 01 97224 28/10/2022 5,080.00 6,774.00

131 42397485 / 42397485 01/11/2022 2202-05-103-03-00 / P / V / 01 103677 03/11/2022 95,898.00 131,124.00

132 42406717 / 42406717 01/11/2022 2202-05-103-03-00 / P / V / 01 103397 03/11/2022 0.00 10,704.00

133 42739375 / 42739375 18/11/2022 2202-05-103-03-00 / P / V / 01 118985 01/12/2022 95,898.00 131,124.00

134 42600320 / 42600320 12/11/2022 2202-05-103-03-00 / P / V / 01 122081 02/12/2022 900.00 2,990.00

135 43253043 / 43253043 18/12/2022 2202-05-103-03-00 / P / V / 01 133285 02/01/2023 89,898.00 131,124.00

136 43755138 / 43755138 18/01/2023 2202-05-103-03-00 / P / V / 01 151929 01/02/2023 89,898.00 131,124.00

137 44415767 / 44415767 18/02/2023 2202-05-103-03-00 / P / V / 01 174316 01/03/2023 86,898.00 131,124.00

Object Head Wise Total : 1,010,322.00 1,398,352.00


Object Head : 03
138 43901064 / 43901064 23/01/2023 2202-05-103-03-00 / P / V / 03 159065 08/02/2023 640.00 640.00

Object Head Wise Total : 640.00 640.00


April 2022 Total : 1,010,962.00 1,398,992.00

Head Wise Total : 1,010,962.00 1,398,992.00

Object Head : 01
139 38131554 / 38131554 04/04/2022 2202-05-103-10-01 / P / V / 01 4338 05/04/2022 804,797.00 978,750.00

140 39062117 / 39062117 25/04/2022 2202-05-103-10-01 / P / V / 01 11706 02/05/2022 834,615.00 999,720.00

141 39930075 / 39930075 30/05/2022 2202-05-103-10-01 / P / V / 01 26771 01/06/2022 732,480.00 935,227.00

142 38953101 / 38953101 23/04/2022 2202-05-103-10-01 / P / V / 01 47360 08/07/2022 0.00 62,910.00

143 40270198 / 40270198 21/06/2022 2202-05-103-10-01 / P / V / 01 37856 23/06/2022 51,054.00 62,412.00

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 8
Voucher Information
144 40313623 / 40313623 23/06/2022 2202-05-103-10-01 / P / V / 01 42892 01/07/2022 815,140.00 999,720.00

145 40426871 / 40426871 30/05/2022 2202-05-103-10-01 / P / V / 01 47076 07/07/2022 2,081.00 2,081.00

146 40509934 / 40509934 12/07/2022 2202-05-103-10-01 / P / V / 01 49627 15/07/2022 106,664.00 106,664.00

147 40704159 / 40704159 21/07/2022 2202-05-103-10-01 / P / V / 01 55837 01/08/2022 844,838.00 1,029,893.00

148 41071879 / 41071879 18/08/2022 2202-05-103-10-01 / P / V / 01 68738 01/09/2022 844,838.00 1,029,893.00

149 41543688 / 41543688 17/09/2022 2202-05-103-10-01 / P / V / 01 82775 01/10/2022 749,871.00 953,817.00

150 41906321 / 41906321 13/10/2022 2202-05-103-10-01 / P / V / 01 90471 17/10/2022 62,915.00 79,365.00

151 41925270 / 41925270 13/10/2022 2202-05-103-10-01 / P / V / 01 91929 18/10/2022 202,101.00 202,101.00

152 42072952 / 42072952 16/10/2022 2202-05-103-10-01 / P / V / 01 97985 31/10/2022 40,640.00 54,192.00

153 42394998 / 42394998 01/11/2022 2202-05-103-10-01 / P / V / 01 103648 03/11/2022 773,047.00 980,493.00

154 42406821 / 42406821 01/11/2022 2202-05-103-10-01 / P / V / 01 103712 03/11/2022 7,560.00 87,588.00

155 42599923 / 42599923 12/11/2022 2202-05-103-10-01 / P / V / 01 114220 23/11/2022 1,890.00 4,010.00

156 42739373 / 42739373 18/11/2022 2202-05-103-10-01 / P / V / 01 118983 01/12/2022 773,047.00 980,493.00

157 43371952 / 43371952 26/12/2022 2202-05-103-10-01 / P / V / 01 138104 02/01/2023 687,147.00 980,493.00

158 43755136 / 43755136 18/01/2023 2202-05-103-10-01 / P / V / 01 151927 01/02/2023 687,147.00 980,493.00

159 43996395 / 43996395 30/01/2023 2202-05-103-10-01 / P / V / 01 157671 03/02/2023 57,063.00 57,063.00

160 44129072 / 44129072 06/02/2023 2202-05-103-10-01 / P / V / 01 158434 07/02/2023 86,349.00 101,724.00

161 44131298 / 44131298 06/02/2023 2202-05-103-10-01 / P / V / 01 158445 07/02/2023 86,349.00 101,724.00

162 44415765 / 44415765 18/02/2023 2202-05-103-10-01 / P / V / 01 174314 01/03/2023 677,367.00 980,493.00

Object Head Wise Total : 9,929,000.00 12,751,319.00


Object Head : 03
163 40688263 / 40688263 20/07/2022 2202-05-103-10-01 / P / V / 03 62722 18/08/2022 8,250.00 8,250.00

164 41177275 / 41177275 23/08/2022 2202-05-103-10-01 / P / V / 03 66562 30/08/2022 3,700.00 3,700.00

165 41321595 / 41321595 02/09/2022 2202-05-103-10-01 / P / V / 03 77200 20/09/2022 6,080.00 6,080.00

Object Head Wise Total : 18,030.00 18,030.00

For More Detail : Rajkosh.raj.nic.in


June 20, 2025 01:47:03 PM Page : 9
Voucher Information
Object Head : 05
166 41402293 / 41402293 10/09/2022 2202-05-103-10-01 / P / V / 05 74992 14/09/2022 8,285.00 8,285.00

167 41777651 / 41777651 07/10/2022 2202-05-103-10-01 / P / V / 05 88046 12/10/2022 1,391.00 1,391.00

168 42485512 / 42485512 07/11/2022 2202-05-103-10-01 / P / V / 05 109415 16/11/2022 1,748.00 1,748.00

169 43468389 / 43468389 04/01/2023 2202-05-103-10-01 / P / V / 05 143990 16/01/2023 121.00 121.00

170 44179880 / 44179880 07/02/2023 2202-05-103-10-01 / P / V / 05 161777 14/02/2023 3,700.00 3,700.00

171 44106811 / 44106811 04/02/2023 2202-05-103-10-01 / P / V / 05 160981 13/02/2023 547.00 547.00

172 44643189 / 44643189 01/03/2023 2202-05-103-10-01 / P / V / 05 180556 10/03/2023 548.00 548.00

173 44792569 / 44792569 13/03/2023 2202-05-103-10-01 / P / V / 05 182675 14/03/2023 11,230.00 11,230.00

Object Head Wise Total : 27,570.00 27,570.00


Object Head : 37
174 44223761 / 44223761 10/02/2023 2202-05-103-10-01 / P / V / 37 161871 14/02/2023 1,650.00 1,650.00

Object Head Wise Total : 1,650.00 1,650.00


April 2022 Total : 9,976,250.00 12,798,569.00

Head Wise Total : 9,976,250.00 12,798,569.00

Office Id Wise Total : 15,962,238.00 20,410,809.00


Gross Total : 15,962,238.00 20,410,809.00

For More Detail : Rajkosh.raj.nic.in

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