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 | NRDWSP/2022-23/R/204 | Direct Receipts | 150 | 02/02/2023 | NRDWSP/2022-23/P/23 | Expenditures | 21,000 | |||||||
01/02/2023 | NRDWSP/2022-23/R/205 | Direct Receipts | 150 | 03/02/2023 | OWN/2022-23/P/76 | Expenditures | 660 | |||||||
01/02/2023 | OWN/2022-23/R/455 | Direct Receipts | 741 | 03/02/2023 | OWN/2022-23/P/77 | Expenditures | 390 | |||||||
01/02/2023 | OWN/2022-23/R/456 | Direct Receipts | 80 | 03/02/2023 | OWN/2022-23/P/78 | Expenditures | 9,672 | |||||||
01/02/2023 | OWN/2022-23/R/457 | Direct Receipts | 48 | 20/02/2023 | NRDWSP/2022-23/P/24 | Expenditures | 177 | |||||||
01/02/2023 | OWN/2022-23/R/458 | Direct Receipts | 80 | 20/02/2023 | OWN/2022-23/P/79 | Expenditures | 236 | |||||||
01/02/2023 | OWN/2022-23/R/459 | Direct Receipts | 48 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/460 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/461 | Direct Receipts | 48 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/462 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/463 | Direct Receipts | 27 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/464 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/465 | Direct Receipts | 704 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/466 | Direct Receipts | 80 | Expenditures | ||||||||||
03/02/2023 | NRDWSP/2022-23/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/467 | Direct Receipts | 164 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/468 | Direct Receipts | 80 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/469 | Direct Receipts | 189 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/470 | Direct Receipts | 80 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/471 | Direct Receipts | 526 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/472 | Direct Receipts | 80 | Expenditures | ||||||||||
06/02/2023 | NRDWSP/2022-23/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/473 | Direct Receipts | 30 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/474 | Direct Receipts | 80 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/475 | Direct Receipts | 506 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/476 | Direct Receipts | 160 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/477 | Direct Receipts | 640 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/478 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/479 | Direct Receipts | 22 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/480 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2023 | NRDWSP/2022-23/R/208 | Direct Receipts | 450 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/481 | Direct Receipts | 532 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/482 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/483 | Direct Receipts | 593 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/484 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/485 | Direct Receipts | 1,018 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/486 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/487 | Direct Receipts | 1,177 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | NRDWSP/2022-23/R/209 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | NRDWSP/2022-23/R/210 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | NRDWSP/2022-23/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | NRDWSP/2022-23/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | NRDWSP/2022-23/R/213 | Direct Receipts | 450 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 214 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 198 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 1,248 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/492 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/493 | Direct Receipts | 541 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/494 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/495 | Direct Receipts | 562 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/496 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/497 | Direct Receipts | 670 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/498 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 1,428 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/500 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/501 | Direct Receipts | 31 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/502 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/503 | Direct Receipts | 1,872 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/504 | Direct Receipts | 240 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/505 | Direct Receipts | 47 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/506 | Direct Receipts | 204 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/507 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/508 | Direct Receipts | 599 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/509 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/510 | Direct Receipts | 31 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/511 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/512 | Direct Receipts | 675 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/513 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/514 | Direct Receipts | 437 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/515 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/516 | Direct Receipts | 57 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/517 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/518 | Direct Receipts | 486 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/519 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/520 | Direct Receipts | 195 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/521 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/522 | Direct Receipts | 508 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/523 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/524 | Direct Receipts | 1,491 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/525 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/526 | Direct Receipts | 22 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/527 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/528 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2023 | NRDWSP/2022-23/R/214 | Direct Receipts | 450 | Expenditures | ||||||||||
11/02/2023 | NRDWSP/2022-23/R/215 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/529 | Direct Receipts | 29 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/530 | Direct Receipts | 80 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/531 | Direct Receipts | 534 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/532 | Direct Receipts | 80 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/533 | Direct Receipts | 832 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/534 | Direct Receipts | 80 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/535 | Direct Receipts | 42 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/536 | Direct Receipts | 80 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/537 | Direct Receipts | 1,426 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/538 | Direct Receipts | 240 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/539 | Direct Receipts | 30 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/540 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2023 | NRDWSP/2022-23/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | NRDWSP/2022-23/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | NRDWSP/2022-23/R/218 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/541 | Direct Receipts | 1,451 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/542 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/543 | Direct Receipts | 609 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/544 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/545 | Direct Receipts | 263 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/546 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/547 | Direct Receipts | 67 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/548 | Direct Receipts | 918 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/549 | Direct Receipts | 160 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/550 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/551 | Direct Receipts | 80 | Expenditures | ||||||||||
15/02/2023 | NRDWSP/2022-23/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/552 | Direct Receipts | 838 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/553 | Direct Receipts | 80 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/554 | Direct Receipts | 1,554 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/555 | Direct Receipts | 240 | Expenditures | ||||||||||
16/02/2023 | NRDWSP/2022-23/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | NRDWSP/2022-23/R/221 | Direct Receipts | 750 | Expenditures | ||||||||||
16/02/2023 | NRDWSP/2022-23/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | NRDWSP/2022-23/R/223 | Direct Receipts | 450 | Expenditures | ||||||||||
16/02/2023 | NRDWSP/2022-23/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/556 | Direct Receipts | 386 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/557 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/558 | Direct Receipts | 828 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/559 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/560 | Direct Receipts | 656 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/561 | Direct Receipts | 320 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/562 | Direct Receipts | 487 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/563 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/564 | Direct Receipts | 76 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/565 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/566 | Direct Receipts | 463 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/567 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/568 | Direct Receipts | 446 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/569 | Direct Receipts | 535 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/570 | Direct Receipts | 789 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/571 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/572 | Direct Receipts | 931 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/573 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/574 | Direct Receipts | 546 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/575 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/576 | Direct Receipts | 859 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/577 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/578 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/579 | Direct Receipts | 408 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/580 | Direct Receipts | 160 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/226 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/581 | Direct Receipts | 347 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/582 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/583 | Direct Receipts | 489 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/584 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/585 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/586 | Direct Receipts | 417 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/587 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/588 | Direct Receipts | 78 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/589 | Direct Receipts | 21 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/590 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/591 | Direct Receipts | 338 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/592 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/593 | Direct Receipts | 77 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/594 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/595 | Direct Receipts | 77 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/596 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/597 | Direct Receipts | 542 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/598 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/599 | Direct Receipts | 604 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/600 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/601 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/602 | Direct Receipts | 526 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/603 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/604 | Direct Receipts | 226 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/605 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/606 | Direct Receipts | 77 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/607 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/608 | Direct Receipts | 790 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/609 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/610 | Direct Receipts | 16 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/611 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/612 | Direct Receipts | 937 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/613 | Direct Receipts | 80 | Expenditures | ||||||||||
18/02/2023 | NRDWSP/2022-23/R/227 | Direct Receipts | 450 | Expenditures | ||||||||||
19/02/2023 | NRDWSP/2022-23/R/228 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/233 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/614 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/615 | Direct Receipts | 1,202 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/616 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/617 | Direct Receipts | 92 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/618 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/619 | Direct Receipts | 636 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/620 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/621 | Direct Receipts | 528 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/622 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/623 | Direct Receipts | 98 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/624 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/625 | Direct Receipts | 164 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/626 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/627 | Direct Receipts | 558 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/628 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/629 | Direct Receipts | 538 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/630 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/631 | Direct Receipts | 582 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/632 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/633 | Direct Receipts | 546 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/634 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/635 | Direct Receipts | 779 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/636 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/637 | Direct Receipts | 882 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/638 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/639 | Direct Receipts | 561 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/640 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/641 | Direct Receipts | 372 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/642 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/643 | Direct Receipts | 239 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/644 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/645 | Direct Receipts | 62 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/646 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/647 | Direct Receipts | 2,102 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/648 | Direct Receipts | 80 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/234 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2023 | NRDWSP/2022-23/R/235 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/649 | Direct Receipts | 693 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/650 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/651 | Direct Receipts | 728 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/652 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/653 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/654 | Direct Receipts | 447 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/655 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/656 | Direct Receipts | 1,069 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/657 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/658 | Direct Receipts | 1,696 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/659 | Direct Receipts | 160 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/660 | Direct Receipts | 1,501 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/661 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/662 | Direct Receipts | 98 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/663 | Direct Receipts | 134 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/664 | Direct Receipts | 61 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/665 | Direct Receipts | 346 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/666 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/667 | Direct Receipts | 255 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/668 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/669 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/670 | Direct Receipts | 646 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/671 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/672 | Direct Receipts | 314 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/673 | Direct Receipts | 160 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/674 | Direct Receipts | 502 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/675 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/676 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/677 | Direct Receipts | 567 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/678 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/679 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | NRDWSP/2022-23/R/236 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/680 | Direct Receipts | 54 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/681 | Direct Receipts | 1,468 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/682 | Direct Receipts | 160 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/683 | Direct Receipts | 707 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/684 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/685 | Direct Receipts | 317 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/686 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/687 | Direct Receipts | 528 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/688 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/689 | Direct Receipts | 565 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/690 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | NRDWSP/2022-23/R/237 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/691 | Direct Receipts | 715 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/692 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/693 | Direct Receipts | 729 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/694 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/695 | Direct Receipts | 729 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/696 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/697 | Direct Receipts | 749 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/698 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/699 | Direct Receipts | 373 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/700 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/701 | Direct Receipts | 334 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/702 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/703 | Direct Receipts | 528 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/704 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/705 | Direct Receipts | 628 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/706 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/707 | Direct Receipts | 52 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/708 | Direct Receipts | 535 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/709 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/710 | Direct Receipts | 486 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/711 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/238 | Direct Receipts | 3,950 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/712 | Direct Receipts | 539 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/713 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/714 | Direct Receipts | 626 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/715 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/716 | Direct Receipts | 521 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/717 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/718 | Direct Receipts | 390 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/719 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/720 | Direct Receipts | 126 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/721 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/722 | Direct Receipts | 677 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/723 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/724 | Direct Receipts | 1,044 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/725 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/726 | Direct Receipts | 1,669 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/727 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/728 | Direct Receipts | 941 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/729 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/730 | Direct Receipts | 349 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/731 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/732 | Direct Receipts | 734 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/733 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/734 | Direct Receipts | 518 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/735 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/736 | Direct Receipts | 971 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/737 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/738 | Direct Receipts | 639 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/739 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/740 | Direct Receipts | 128 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/741 | Direct Receipts | 148 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/742 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/743 | Direct Receipts | 89 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/744 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/745 | Direct Receipts | 258 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/746 | Direct Receipts | 316 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/747 | Direct Receipts | 236 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/748 | Direct Receipts | 887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:06 PM. |