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.) |
01/03/2023 | NRDWSP/2022-23/R/448 | Direct Receipts | 1,000 | 01/03/2023 | NRDWSP/2022-23/P/69 | Expenditures | 17,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/449 | Direct Receipts | 150 | 01/03/2023 | NRDWSP/2022-23/P/70 | Expenditures | 4,981 | |||||||
01/03/2023 | NRDWSP/2022-23/R/450 | Direct Receipts | 1,210 | 01/03/2023 | OWN/2022-23/P/151 | Expenditures | 40 | |||||||
01/03/2023 | NRDWSP/2022-23/R/451 | Direct Receipts | 780 | 01/03/2023 | OWN/2022-23/P/152 | Expenditures | 3,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/452 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/153 | Expenditures | 3,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/453 | Direct Receipts | 1,080 | 02/03/2023 | OWN/2022-23/P/154 | Expenditures | 1,300 | |||||||
01/03/2023 | NRDWSP/2022-23/R/456 | Direct Receipts | 380 | 02/03/2023 | OWN/2022-23/P/155 | Expenditures | 840 | |||||||
01/03/2023 | NRDWSP/2022-23/R/457 | Direct Receipts | 450 | 02/03/2023 | OWN/2022-23/P/156 | Expenditures | 370 | |||||||
01/03/2023 | NRDWSP/2022-23/R/458 | Direct Receipts | 660 | 02/03/2023 | OWN/2022-23/P/157 | Expenditures | 520 | |||||||
01/03/2023 | NRDWSP/2022-23/R/459 | Direct Receipts | 240 | 03/03/2023 | OWN/2022-23/P/158 | Expenditures | 24,520 | |||||||
01/03/2023 | OWN/2022-23/R/1224 | Direct Receipts | 409 | 04/03/2023 | OWN/2022-23/P/159 | Expenditures | 11,400 | |||||||
01/03/2023 | OWN/2022-23/R/1225 | Direct Receipts | 50 | 17/03/2023 | NRDWSP/2022-23/P/71 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/1226 | Direct Receipts | 50 | 17/03/2023 | NRDWSP/2022-23/P/72 | Expenditures | 1,150 | |||||||
01/03/2023 | OWN/2022-23/R/1227 | Direct Receipts | 166 | 17/03/2023 | OWN/2022-23/P/160 | Expenditures | 440 | |||||||
01/03/2023 | OWN/2022-23/R/1228 | Direct Receipts | 40 | 20/03/2023 | NRDWSP/2022-23/P/73 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/1229 | Direct Receipts | 40 | 20/03/2023 | NRDWSP/2022-23/P/74 | Expenditures | 4,981 | |||||||
01/03/2023 | OWN/2022-23/R/1233 | Direct Receipts | 473 | 20/03/2023 | NRDWSP/2022-23/P/75 | Expenditures | 4,700 | |||||||
01/03/2023 | OWN/2022-23/R/1234 | Direct Receipts | 742 | 20/03/2023 | NRDWSP/2022-23/P/76 | Expenditures | 4,500 | |||||||
01/03/2023 | OWN/2022-23/R/1236 | Direct Receipts | 50 | 20/03/2023 | NRDWSP/2022-23/P/77 | Expenditures | 2,700 | |||||||
01/03/2023 | OWN/2022-23/R/1237 | Direct Receipts | 62 | 20/03/2023 | NRDWSP/2022-23/P/78 | Expenditures | 8,700 | |||||||
01/03/2023 | OWN/2022-23/R/1238 | Direct Receipts | 424 | 21/03/2023 | OWN/2022-23/P/161 | Expenditures | 924 | |||||||
01/03/2023 | OWN/2022-23/R/1239 | Direct Receipts | 40 | 21/03/2023 | OWN/2022-23/P/162 | Expenditures | 250 | |||||||
01/03/2023 | OWN/2022-23/R/1240 | Direct Receipts | 40 | 21/03/2023 | OWN/2022-23/P/163 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/1241 | Direct Receipts | 200 | 21/03/2023 | OWN/2022-23/P/164 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/1242 | Direct Receipts | 546 | 21/03/2023 | OWN/2022-23/P/165 | Expenditures | 250 | |||||||
01/03/2023 | OWN/2022-23/R/1243 | Direct Receipts | 40 | 21/03/2023 | OWN/2022-23/P/166 | Expenditures | 200 | |||||||
01/03/2023 | OWN/2022-23/R/1244 | Direct Receipts | 40 | 21/03/2023 | OWN/2022-23/P/167 | Expenditures | 100 | |||||||
01/03/2023 | OWN/2022-23/R/1245 | Direct Receipts | 1,000 | 27/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 11,000 | |||||||
01/03/2023 | OWN/2022-23/R/1246 | Direct Receipts | 1,000 | 27/03/2023 | NRDWSP/2022-23/P/79 | Expenditures | 3,050 | |||||||
01/03/2023 | OWN/2022-23/R/1247 | Direct Receipts | 449 | 27/03/2023 | OWN/2022-23/P/168 | Expenditures | 830 | |||||||
01/03/2023 | OWN/2022-23/R/1248 | Direct Receipts | 20 | 27/03/2023 | OWN/2022-23/P/169 | Expenditures | 1,290 | |||||||
01/03/2023 | OWN/2022-23/R/1249 | Direct Receipts | 20 | 27/03/2023 | OWN/2022-23/P/170 | Expenditures | 440 | |||||||
01/03/2023 | OWN/2022-23/R/1250 | Direct Receipts | 120 | 27/03/2023 | OWN/2022-23/P/171 | Expenditures | 1,300 | |||||||
01/03/2023 | OWN/2022-23/R/1251 | Direct Receipts | 40 | 27/03/2023 | OWN/2022-23/P/172 | Expenditures | 1,300 | |||||||
01/03/2023 | OWN/2022-23/R/1252 | Direct Receipts | 40 | 29/03/2023 | OWN/2022-23/P/173 | Expenditures | 28,000 | |||||||
01/03/2023 | OWN/2022-23/R/1253 | Direct Receipts | 611 | 29/03/2023 | OWN/2022-23/P/174 | Expenditures | 666 | |||||||
01/03/2023 | OWN/2022-23/R/1254 | Direct Receipts | 50 | 30/03/2023 | NRDWSP/2022-23/P/80 | Expenditures | 4,500 | |||||||
01/03/2023 | OWN/2022-23/R/1255 | Direct Receipts | 50 | 30/03/2023 | NRDWSP/2022-23/P/81 | Expenditures | 2,700 | |||||||
01/03/2023 | OWN/2022-23/R/1256 | Direct Receipts | 450 | 30/03/2023 | OWN/2022-23/P/175 | Expenditures | 7,400 | |||||||
01/03/2023 | OWN/2022-23/R/1257 | Direct Receipts | 50 | 31/03/2023 | NRDWSP/2022-23/P/82 | Expenditures | 8,000 | |||||||
01/03/2023 | OWN/2022-23/R/1258 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/176 | Expenditures | 1,000 | |||||||
01/03/2023 | OWN/2022-23/R/1259 | Direct Receipts | 1,236 | 31/03/2023 | OWN/2022-23/P/177 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/1260 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1261 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1262 | Direct Receipts | 61 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1263 | Direct Receipts | 361 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1264 | Direct Receipts | 40 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1265 | Direct Receipts | 40 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1426 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | NRDWSP/2022-23/R/460 | Direct Receipts | 880 | Expenditures | ||||||||||
11/03/2023 | NRDWSP/2022-23/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2023 | NRDWSP/2022-23/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2023 | NRDWSP/2022-23/R/463 | Direct Receipts | 380 | Expenditures | ||||||||||
11/03/2023 | NRDWSP/2022-23/R/464 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/03/2023 | NRDWSP/2022-23/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2023 | NRDWSP/2022-23/R/466 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1266 | Direct Receipts | 130 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1267 | Direct Receipts | 1,043 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1268 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1269 | Direct Receipts | 1,505 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1270 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1271 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1272 | Direct Receipts | 204 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1273 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1274 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1275 | Direct Receipts | 1,624 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1276 | Direct Receipts | 240 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1277 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1278 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1279 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1280 | Direct Receipts | 987 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1281 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1282 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1283 | Direct Receipts | 169 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1284 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1285 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1286 | Direct Receipts | 811 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1287 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1288 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1289 | Direct Receipts | 970 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1290 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1291 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1292 | Direct Receipts | 880 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1293 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1294 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1295 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1296 | Direct Receipts | 42 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1297 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1298 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1299 | Direct Receipts | 701 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1300 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1301 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1302 | Direct Receipts | 187 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1303 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1304 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2023 | NRDWSP/2022-23/R/467 | Direct Receipts | 540 | Expenditures | ||||||||||
12/03/2023 | NRDWSP/2022-23/R/468 | Direct Receipts | 480 | Expenditures | ||||||||||
12/03/2023 | NRDWSP/2022-23/R/469 | Direct Receipts | 780 | Expenditures | ||||||||||
12/03/2023 | NRDWSP/2022-23/R/470 | Direct Receipts | 540 | Expenditures | ||||||||||
12/03/2023 | NRDWSP/2022-23/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/03/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/472 | Direct Receipts | 580 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/474 | Direct Receipts | 480 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/475 | Direct Receipts | 880 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/476 | Direct Receipts | 380 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/477 | Direct Receipts | 480 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/478 | Direct Receipts | 580 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/479 | Direct Receipts | 280 | Expenditures | ||||||||||
17/03/2023 | NRDWSP/2022-23/R/480 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1305 | Direct Receipts | 176 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1306 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1307 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1308 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1309 | Direct Receipts | 108 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1310 | Direct Receipts | 1,573 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1311 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1312 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1313 | Direct Receipts | 696 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1314 | Direct Receipts | 253 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1315 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1316 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1317 | Direct Receipts | 101 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1318 | Direct Receipts | 73 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1319 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1320 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1321 | Direct Receipts | 526 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1322 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1323 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1324 | Direct Receipts | 536 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1325 | Direct Receipts | 658 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1326 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1327 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1328 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1329 | Direct Receipts | 156 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1331 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/481 | Direct Receipts | 860 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/482 | Direct Receipts | 80 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/483 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/484 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/485 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/486 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/488 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/489 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/490 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/491 | Direct Receipts | 780 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/492 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1332 | Direct Receipts | 140 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1333 | Direct Receipts | 787 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1334 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1335 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1336 | Direct Receipts | 436 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1337 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1338 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1339 | Direct Receipts | 349 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1340 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1341 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1342 | Direct Receipts | 56 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1343 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1344 | Direct Receipts | 233 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1345 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1346 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1347 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1348 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1349 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1350 | Direct Receipts | 446 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1351 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1352 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1353 | Direct Receipts | 394 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1354 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1355 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1356 | Direct Receipts | 1,550 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1357 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1358 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1359 | Direct Receipts | 678 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1360 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1361 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1362 | Direct Receipts | 662 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1363 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1364 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1365 | Direct Receipts | 223 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1366 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1367 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1368 | Direct Receipts | 378 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1369 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1370 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1432 | Direct Receipts | 189 | Expenditures | ||||||||||
24/03/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1235 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1330 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/2 | Direct Receipts | 206 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/493 | Direct Receipts | 580 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/494 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/495 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/496 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/497 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/498 | Direct Receipts | 580 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/499 | Direct Receipts | 80 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/500 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/501 | Direct Receipts | 670 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/502 | Direct Receipts | 310 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/503 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/504 | Direct Receipts | 580 | Expenditures | ||||||||||
27/03/2023 | NRDWSP/2022-23/R/513 | Direct Receipts | 525 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1371 | Direct Receipts | 520 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1372 | Direct Receipts | 516 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1373 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1374 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1375 | Direct Receipts | 405 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1376 | Direct Receipts | 386 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1377 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1378 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1379 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1380 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1381 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1382 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1383 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1384 | Direct Receipts | 128 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1385 | Direct Receipts | 342 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1386 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1387 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1388 | Direct Receipts | 238 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1389 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1390 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1391 | Direct Receipts | 90 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1392 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1393 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1394 | Direct Receipts | 619 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1395 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1396 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1397 | Direct Receipts | 633 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1398 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1399 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1400 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1401 | Direct Receipts | 95 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1402 | Direct Receipts | 95 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1403 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1404 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1427 | Direct Receipts | 461 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/505 | Direct Receipts | 580 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/506 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/507 | Direct Receipts | 580 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/508 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/509 | Direct Receipts | 580 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/510 | Direct Receipts | 180 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/511 | Direct Receipts | 280 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/512 | Direct Receipts | 580 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/514 | Direct Receipts | 221 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/515 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/516 | Direct Receipts | 220 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1410 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1411 | Direct Receipts | 279 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1412 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1413 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1414 | Direct Receipts | 379 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1415 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1416 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1417 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1418 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1419 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1420 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1421 | Direct Receipts | 550 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1422 | Direct Receipts | 171 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1423 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1424 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1425 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1428 | Direct Receipts | 13,477 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1429 | Direct Receipts | 860 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1430 | Direct Receipts | 880 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1431 | Direct Receipts | 42 | Expenditures | ||||||||||
30/03/2023 | NRDWSP/2022-23/R/517 | Direct Receipts | 13,240 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1433 | Direct Receipts | 9,105 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1434 | Direct Receipts | 680 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1435 | Direct Receipts | 810 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1436 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/518 | Direct Receipts | 44,190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1437 | Direct Receipts | 61,194 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1438 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1439 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1440 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:41 PM. |