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 | OWN/2022-23/R/1 | Direct Receipts | 1,900 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,750 | 10/03/2023 | OWN/2022-23/C/1 | 2,600 | ||||
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 24 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 200 | 11/03/2023 | OWN/2022-23/C/2 | 2,476 | ||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 720 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 2,568 | 11/03/2023 | OWN/2022-23/C/3 | 11,150 | ||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 100 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 1,000 | 12/03/2023 | OWN/2022-23/C/5 | 13,000 | ||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,080 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | 12/03/2023 | OWN/2022-23/C/6 | 2,300 | ||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 50 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 150 | 12/03/2023 | OWN/2022-23/C/7 | 5,000 | ||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 536 | 02/03/2023 | OWN/2022-23/P/28 | Expenditures | 14,810 | 13/03/2023 | OWN/2022-23/C/8 | 31,300 | ||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 100 | 02/03/2023 | OWN/2022-23/P/29 | Expenditures | 3,500 | 31/03/2023 | OWN/2022-23/C/10 | 42,472 | ||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 02/03/2023 | OWN/2022-23/P/30 | Expenditures | 94.4 | 31/03/2023 | OWN/2022-23/C/4 | 7,241 | ||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,490 | 02/03/2023 | OWN/2022-23/P/31 | Expenditures | 5,500 | 31/03/2023 | OWN/2022-23/C/9 | 30,000 | ||||
02/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 10,000 | 03/03/2023 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
02/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 14,800 | 03/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
02/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 7,000 | 03/03/2023 | OWN/2022-23/P/9 | Expenditures | 100 | |||||||
03/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 04/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,340 | |||||||
03/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | 04/03/2023 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
03/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 51 | 04/03/2023 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
04/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 140,600 | 04/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
04/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 489 | 04/03/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
04/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 900 | 04/03/2023 | OWN/2022-23/P/37 | Expenditures | 140,600 | |||||||
06/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,164 | 04/03/2023 | OWN/2022-23/P/38 | Expenditures | 17.7 | |||||||
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 627 | 04/03/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 720 | 04/03/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 360 | 06/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,848 | |||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,340 | 06/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,400 | |||||||
06/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 37 | 06/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 720 | 06/03/2023 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
06/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 720 | 07/03/2023 | OWN/2022-23/P/41 | Expenditures | 271,000 | |||||||
06/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 60 | 07/03/2023 | OWN/2022-23/P/42 | Expenditures | 2,340 | |||||||
07/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 283,864 | 07/03/2023 | OWN/2022-23/P/43 | Expenditures | 2,700 | |||||||
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 720 | 08/03/2023 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 820 | 08/03/2023 | OWN/2022-23/P/15 | Expenditures | 5,250 | |||||||
08/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 720 | 09/03/2023 | OWN/2022-23/P/44 | Expenditures | 3,800 | |||||||
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,960 | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,800 | |||||||
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 30 | 10/03/2023 | OWN/2022-23/P/17 | Expenditures | 250 | |||||||
09/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 490 | 10/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
09/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 414 | 10/03/2023 | OWN/2022-23/P/19 | Expenditures | 280 | |||||||
09/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 2,060 | 10/03/2023 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
09/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,274 | 10/03/2023 | OWN/2022-23/P/21 | Expenditures | 680 | |||||||
09/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,500 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 34,574 | |||||||
09/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 122,667 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 43,100 | |||||||
09/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 588 | 11/03/2023 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
09/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 210 | 11/03/2023 | OWN/2022-23/P/23 | Expenditures | 24 | |||||||
09/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 210 | 11/03/2023 | OWN/2022-23/P/24 | Expenditures | 700 | |||||||
09/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 210 | 11/03/2023 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
09/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 210 | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 88,677 | |||||||
09/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,860 | 13/03/2023 | OWN/2022-23/P/45 | Expenditures | 15,000 | |||||||
09/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 314 | 13/03/2023 | OWN/2022-23/P/46 | Expenditures | 2,340 | |||||||
09/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 767 | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 2,568 | |||||||
09/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 4,464 | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 116,500 | |||||||
09/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 345 | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 17.7 | |||||||
09/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 452 | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 42 | |||||||
09/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 3,000 | 13/03/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
09/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 5,836 | 13/03/2023 | OWN/2022-23/P/52 | Expenditures | 47.2 | |||||||
09/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 873 | 13/03/2023 | OWN/2022-23/P/53 | Expenditures | 2,100 | |||||||
09/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 225 | 13/03/2023 | OWN/2022-23/P/54 | Expenditures | 2.95 | |||||||
09/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 2,582 | 13/03/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 720 | 13/03/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,240 | 13/03/2023 | OWN/2022-23/P/57 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 360 | 13/03/2023 | OWN/2022-23/P/58 | Expenditures | 1,700 | |||||||
10/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 480 | 13/03/2023 | OWN/2022-23/P/59 | Expenditures | 4,400 | |||||||
10/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 12 | 13/03/2023 | OWN/2022-23/P/60 | Expenditures | 9 | |||||||
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,376 | 13/03/2023 | OWN/2022-23/P/61 | Expenditures | 1,716 | |||||||
10/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 100 | 13/03/2023 | OWN/2022-23/P/62 | Expenditures | 104 | |||||||
10/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 360 | 13/03/2023 | OWN/2022-23/P/63 | Expenditures | 4,800 | |||||||
10/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 14 | 13/03/2023 | OWN/2022-23/P/64 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 12 | 13/03/2023 | OWN/2022-23/P/68 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 720 | 13/03/2023 | OWN/2022-23/P/70 | Expenditures | 29.5 | |||||||
10/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/71 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 360 | 13/03/2023 | OWN/2022-23/P/72 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 360 | 14/03/2023 | OWN/2022-23/P/65 | Expenditures | 2,500 | |||||||
10/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 720 | 14/03/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | |||||||
10/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 600 | 14/03/2023 | OWN/2022-23/P/67 | Expenditures | 279 | |||||||
11/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 45 | 14/03/2023 | OWN/2022-23/P/69 | Expenditures | 857,557 | |||||||
11/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | 15/03/2023 | OWN/2022-23/P/73 | Expenditures | 6,500 | |||||||
11/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | 15/03/2023 | OWN/2022-23/P/74 | Expenditures | 2,000 | |||||||
11/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,180 | 17/03/2023 | OWN/2022-23/P/75 | Expenditures | 8,400 | |||||||
11/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 100 | 21/03/2023 | OWN/2022-23/P/76 | Expenditures | 31,922.8 | |||||||
11/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 360 | 23/03/2023 | OWN/2022-23/P/26 | Expenditures | 59 | |||||||
11/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 660 | 23/03/2023 | OWN/2022-23/P/77 | Expenditures | 1,800 | |||||||
11/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 360 | 23/03/2023 | OWN/2022-23/P/78 | Expenditures | 59 | |||||||
11/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 100 | 30/03/2023 | OWN/2022-23/P/83 | Expenditures | 2,778 | |||||||
11/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,425 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 85 | |||||||
11/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,960 | 31/03/2023 | OWN/2022-23/P/79 | Expenditures | 1,500 | |||||||
11/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 3,000 | |||||||
11/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 660 | 31/03/2023 | OWN/2022-23/P/81 | Expenditures | 3,000 | |||||||
11/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 45 | 31/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
11/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 45 | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 31,608 | |||||||
14/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,598 | 31/03/2023 | SBM/2022-23/P/1 | Expenditures | 118 | |||||||
14/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 5,850 | 31/03/2023 | SBM/2022-23/P/2 | Expenditures | 118 | |||||||
14/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 456 | 31/03/2023 | SBM/2022-23/P/3 | Expenditures | 4,000 | |||||||
14/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 3,864 | 31/03/2023 | SBM/2022-23/P/4 | Expenditures | 4,000 | |||||||
14/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 3,944 | 31/03/2023 | SBM/2022-23/P/5 | Expenditures | 3,000 | |||||||
14/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,240 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,294 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 51 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 7,624 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 799 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 2,025 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 304 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 2,644 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 893,289 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 522 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 23,310 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 304 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 266 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 3,176 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 6,615 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,125 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 1,125 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,747 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,651 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 689 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 376 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 3,496 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 107 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,423 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 2,558 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,484 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 117 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 2,024 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 10,856 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,726 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,729 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 7,606 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,959 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,573 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 2,373 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 5,055 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 911 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 74 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 39 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 149,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:25 AM. |