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.) |
01/02/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 8,000 | 01/02/2023 | OWN/2022-23/P/136 | Expenditures | 9,011 | |||||||
01/02/2023 | NRDWSP/2022-23/R/341 | Direct Receipts | 500 | 08/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 14,500 | |||||||
01/02/2023 | NRDWSP/2022-23/R/342 | Direct Receipts | 500 | 08/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 20,000 | |||||||
01/02/2023 | NRDWSP/2022-23/R/343 | Direct Receipts | 580 | 09/02/2023 | NRDWSP/2022-23/P/62 | Expenditures | 4,630 | |||||||
01/02/2023 | NRDWSP/2022-23/R/344 | Direct Receipts | 980 | 09/02/2023 | OWN/2022-23/P/138 | Expenditures | 220 | |||||||
01/02/2023 | NRDWSP/2022-23/R/345 | Direct Receipts | 150 | 10/02/2023 | OWN/2022-23/P/139 | Expenditures | 35,000 | |||||||
01/02/2023 | NRDWSP/2022-23/R/346 | Direct Receipts | 710 | 10/02/2023 | OWN/2022-23/P/140 | Expenditures | 62,087 | |||||||
01/02/2023 | NRDWSP/2022-23/R/347 | Direct Receipts | 510 | 10/02/2023 | OWN/2022-23/P/141 | Expenditures | 1,267 | |||||||
01/02/2023 | NRDWSP/2022-23/R/348 | Direct Receipts | 500 | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 81,516 | |||||||
01/02/2023 | NRDWSP/2022-23/R/349 | Direct Receipts | 150 | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 35,400 | |||||||
01/02/2023 | NRDWSP/2022-23/R/350 | Direct Receipts | 1,080 | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,494 | |||||||
01/02/2023 | NRDWSP/2022-23/R/351 | Direct Receipts | 500 | 14/02/2023 | OWN/2022-23/P/142 | Expenditures | 7,100 | |||||||
01/02/2023 | NRDWSP/2022-23/R/352 | Direct Receipts | 280 | 16/02/2023 | OWN/2022-23/P/143 | Expenditures | 100,000 | |||||||
01/02/2023 | NRDWSP/2022-23/R/353 | Direct Receipts | 880 | 16/02/2023 | OWN/2022-23/P/149 | Expenditures | 238 | |||||||
01/02/2023 | NRDWSP/2022-23/R/354 | Direct Receipts | 480 | 17/02/2023 | NRDWSP/2022-23/P/63 | Expenditures | 38,200 | |||||||
01/02/2023 | NRDWSP/2022-23/R/355 | Direct Receipts | 380 | 17/02/2023 | NRDWSP/2022-23/P/64 | Expenditures | 60,564 | |||||||
01/02/2023 | NRDWSP/2022-23/R/356 | Direct Receipts | 580 | 17/02/2023 | NRDWSP/2022-23/P/65 | Expenditures | 6,285 | |||||||
01/02/2023 | NRDWSP/2022-23/R/357 | Direct Receipts | 500 | 20/02/2023 | NRDWSP/2022-23/P/66 | Expenditures | 2,860 | |||||||
01/02/2023 | NRDWSP/2022-23/R/358 | Direct Receipts | 500 | 20/02/2023 | NRDWSP/2022-23/P/67 | Expenditures | 990 | |||||||
01/02/2023 | NRDWSP/2022-23/R/359 | Direct Receipts | 500 | 20/02/2023 | OWN/2022-23/P/144 | Expenditures | 417,800 | |||||||
01/02/2023 | NRDWSP/2022-23/R/360 | Direct Receipts | 800 | 20/02/2023 | OWN/2022-23/P/145 | Expenditures | 614,252 | |||||||
01/02/2023 | NRDWSP/2022-23/R/361 | Direct Receipts | 500 | 20/02/2023 | OWN/2022-23/P/146 | Expenditures | 12,536 | |||||||
01/02/2023 | OWN/2022-23/R/1000 | Direct Receipts | 50 | 20/02/2023 | OWN/2022-23/P/150 | Expenditures | 1,044,588 | |||||||
01/02/2023 | OWN/2022-23/R/1001 | Direct Receipts | 50 | 21/02/2023 | OWN/2022-23/P/147 | Expenditures | 11,145 | |||||||
01/02/2023 | OWN/2022-23/R/1002 | Direct Receipts | 114 | 21/02/2023 | OWN/2022-23/P/148 | Expenditures | 11,700 | |||||||
01/02/2023 | OWN/2022-23/R/1003 | Direct Receipts | 40 | 28/02/2023 | NRDWSP/2022-23/P/68 | Expenditures | 4,000 | |||||||
01/02/2023 | OWN/2022-23/R/1004 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/1005 | Direct Receipts | 220 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/1006 | Direct Receipts | 482 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/1007 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/1008 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/1231 | Direct Receipts | 98,495 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/1232 | Direct Receipts | 9,011 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/953 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/954 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/955 | Direct Receipts | 682 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/956 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/957 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/958 | Direct Receipts | 404 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/959 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/960 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/961 | Direct Receipts | 420 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/962 | Direct Receipts | 1,850 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/963 | Direct Receipts | 1,348 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/964 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/965 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/966 | Direct Receipts | 18 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/967 | Direct Receipts | 696 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/968 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/969 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/970 | Direct Receipts | 1,152 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/971 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/972 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/973 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/974 | Direct Receipts | 1,162 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/975 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/976 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/977 | Direct Receipts | 1,083 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/978 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/979 | Direct Receipts | 368 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/980 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/981 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/982 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/983 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/984 | Direct Receipts | 1,384 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/985 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/986 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/987 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/988 | Direct Receipts | 408 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/989 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/990 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/991 | Direct Receipts | 249 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/992 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/993 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/994 | Direct Receipts | 474 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/995 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/996 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/997 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/998 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/999 | Direct Receipts | 101 | Expenditures | ||||||||||
02/02/2023 | NRDWSP/2022-23/R/362 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2023 | NRDWSP/2022-23/R/363 | Direct Receipts | 86 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1009 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1010 | Direct Receipts | 2,029 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1011 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1012 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1013 | Direct Receipts | 73 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1014 | Direct Receipts | 34 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1015 | Direct Receipts | 40 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/1016 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/364 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/365 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/366 | Direct Receipts | 540 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/367 | Direct Receipts | 580 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/368 | Direct Receipts | 540 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/369 | Direct Receipts | 580 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/370 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/371 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/372 | Direct Receipts | 80 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/373 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/374 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/375 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/376 | Direct Receipts | 580 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/378 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/379 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/380 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/381 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/383 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/385 | Direct Receipts | 80 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/386 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1017 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1018 | Direct Receipts | 562 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1019 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1020 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1021 | Direct Receipts | 1,145 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1022 | Direct Receipts | 924 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1023 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1024 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1025 | Direct Receipts | 745 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1026 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1027 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1028 | Direct Receipts | 330 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1029 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1030 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1031 | Direct Receipts | 136 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1032 | Direct Receipts | 5 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1033 | Direct Receipts | 67 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1034 | Direct Receipts | 80 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1035 | Direct Receipts | 80 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1036 | Direct Receipts | 493 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1037 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1038 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1039 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1040 | Direct Receipts | 26 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1041 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1042 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1043 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1044 | Direct Receipts | 338 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1045 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1046 | Direct Receipts | 521 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1047 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1048 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1049 | Direct Receipts | 974 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1050 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1051 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1052 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1053 | Direct Receipts | 317 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1054 | Direct Receipts | 108 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1055 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1056 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1057 | Direct Receipts | 184 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1058 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1059 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1060 | Direct Receipts | 72 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1061 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1062 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1063 | Direct Receipts | 170 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1064 | Direct Receipts | 69 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1065 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1066 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/387 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/388 | Direct Receipts | 440 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/389 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/390 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/392 | Direct Receipts | 280 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/393 | Direct Receipts | 880 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/394 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/395 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/396 | Direct Receipts | 380 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/397 | Direct Receipts | 400 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/398 | Direct Receipts | 660 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/399 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/400 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/401 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/403 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/404 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/405 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/406 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/02/2023 | NRDWSP/2022-23/R/455 | Direct Receipts | 56 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1067 | Direct Receipts | 420 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1068 | Direct Receipts | 187 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1069 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1070 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1071 | Direct Receipts | 347 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1072 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1073 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1074 | Direct Receipts | 220 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1075 | Direct Receipts | 103 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1076 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1077 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1078 | Direct Receipts | 58 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1079 | Direct Receipts | 151 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1080 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1081 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1082 | Direct Receipts | 459 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1083 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1084 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1085 | Direct Receipts | 49 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1086 | Direct Receipts | 420 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1087 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1088 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1089 | Direct Receipts | 662 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1090 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1091 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1092 | Direct Receipts | 954 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1093 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1094 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1095 | Direct Receipts | 674 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1096 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1097 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1098 | Direct Receipts | 958 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1099 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1100 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1101 | Direct Receipts | 11 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1102 | Direct Receipts | 1,151 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1103 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1104 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1105 | Direct Receipts | 640 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1106 | Direct Receipts | 529 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1107 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1108 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1109 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1110 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1111 | Direct Receipts | 264 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1112 | Direct Receipts | 236 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1114 | Direct Receipts | 694 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1115 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1116 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1117 | Direct Receipts | 17 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1118 | Direct Receipts | 572 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1119 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1120 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1406 | Direct Receipts | 820 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/407 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/408 | Direct Receipts | 820 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/409 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/410 | Direct Receipts | 580 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/414 | Direct Receipts | 640 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/415 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1121 | Direct Receipts | 1,318 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1122 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1123 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1124 | Direct Receipts | 136 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1125 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1126 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1127 | Direct Receipts | 409 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1128 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1129 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1130 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1131 | Direct Receipts | 310 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1132 | Direct Receipts | 180 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1133 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1134 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1135 | Direct Receipts | 849 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1136 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1137 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1138 | Direct Receipts | 538 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1139 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1140 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1141 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1143 | Direct Receipts | 128 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1144 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1145 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1146 | Direct Receipts | 598 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1147 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1148 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1405 | Direct Receipts | 1,371 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/416 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/417 | Direct Receipts | 980 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/418 | Direct Receipts | 80 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/420 | Direct Receipts | 780 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/421 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/422 | Direct Receipts | 480 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/423 | Direct Receipts | 220 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/424 | Direct Receipts | 180 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/425 | Direct Receipts | 80 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/426 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/428 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/429 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/430 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/431 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | NRDWSP/2022-23/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1149 | Direct Receipts | 731 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1150 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1151 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1152 | Direct Receipts | 360 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1153 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1154 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1155 | Direct Receipts | 621 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1156 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1157 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1158 | Direct Receipts | 97 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1159 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1160 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1161 | Direct Receipts | 1,020 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1162 | Direct Receipts | 577 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1163 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1164 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1165 | Direct Receipts | 520 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1166 | Direct Receipts | 395 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1167 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1168 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1169 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1170 | Direct Receipts | 459 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1171 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1172 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1173 | Direct Receipts | 236 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1174 | Direct Receipts | 331 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1175 | Direct Receipts | 443 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1176 | Direct Receipts | 122 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1177 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1178 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1179 | Direct Receipts | 2,850 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1180 | Direct Receipts | 189 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1181 | Direct Receipts | 314 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1182 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1183 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1184 | Direct Receipts | 291 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1185 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1186 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1187 | Direct Receipts | 115 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1188 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1189 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1190 | Direct Receipts | 444 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1191 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1192 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2023 | NRDWSP/2022-23/R/454 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/433 | Direct Receipts | 580 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/437 | Direct Receipts | 450 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/439 | Direct Receipts | 280 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/440 | Direct Receipts | 280 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/441 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/442 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/443 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/444 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/445 | Direct Receipts | 580 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/447 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1193 | Direct Receipts | 340 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1194 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1195 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1196 | Direct Receipts | 901 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1197 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1198 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1199 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1200 | Direct Receipts | 131 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1201 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1202 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1203 | Direct Receipts | 904 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1204 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1205 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1206 | Direct Receipts | 58 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1207 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1208 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1209 | Direct Receipts | 220 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1210 | Direct Receipts | 330 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1211 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1212 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1213 | Direct Receipts | 513 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1214 | Direct Receipts | 176 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1215 | Direct Receipts | 788 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1216 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1217 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1218 | Direct Receipts | 412 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1219 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1220 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1221 | Direct Receipts | 142 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1222 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1223 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1407 | Direct Receipts | 1,044,588 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1409 | Direct Receipts | 1,044,588 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 273 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1230 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:24 PM. |