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.) |
31/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,000 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 79,968 | |||||||
31/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 103 | 31/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 925 | 31/10/2022 | MGNREGA/2022-23/P/10 | Expenditures | 9,800 | |||||||
31/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 16,500 | 31/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 118,101 | |||||||
31/10/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 416 | 31/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 101 | |||||||
31/10/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 2,000 | 31/10/2022 | MGNREGA/2022-23/P/13 | Expenditures | 906 | |||||||
31/10/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 20,763 | 31/10/2022 | MGNREGA/2022-23/P/14 | Expenditures | 16,170 | |||||||
31/10/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 10,000 | 31/10/2022 | MGNREGA/2022-23/P/15 | Expenditures | 408 | |||||||
31/10/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 16,500 | 31/10/2022 | MGNREGA/2022-23/P/16 | Expenditures | 1,960 | |||||||
31/10/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 1,440 | 31/10/2022 | MGNREGA/2022-23/P/17 | Expenditures | 19,932 | |||||||
31/10/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 151,225 | 31/10/2022 | MGNREGA/2022-23/P/18 | Expenditures | 9,600 | |||||||
31/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,000 | 31/10/2022 | MGNREGA/2022-23/P/19 | Expenditures | 15,840 | |||||||
31/10/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 13,547 | 31/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 93,783 | 31/10/2022 | MGNREGA/2022-23/P/20 | Expenditures | 1,382 | |||||||
31/10/2022 | MGNREGA/2022-23/R/22 | Direct Receipts | 392 | 31/10/2022 | MGNREGA/2022-23/P/21 | Expenditures | 127,543 | |||||||
31/10/2022 | MGNREGA/2022-23/R/23 | Direct Receipts | 2,000 | 31/10/2022 | MGNREGA/2022-23/P/22 | Expenditures | 13,276 | |||||||
31/10/2022 | MGNREGA/2022-23/R/24 | Direct Receipts | 2,326 | 31/10/2022 | MGNREGA/2022-23/P/23 | Expenditures | 90,032 | |||||||
31/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,000 | 31/10/2022 | MGNREGA/2022-23/P/24 | Expenditures | 376 | |||||||
31/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,269 | 31/10/2022 | MGNREGA/2022-23/P/25 | Expenditures | 1,920 | |||||||
31/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 73,164 | 31/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 136,079 | 31/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 633 | 31/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 15,226 | |||||||
31/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 10,000 | 31/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,269 | |||||||
31/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 129,695 | 31/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 73,164 | |||||||
31/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 100 | 31/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 136,079 | |||||||
31/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | 31/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 608 | |||||||
31/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 200 | 31/10/2022 | OWN/2022-23/P/55 | Expenditures | 30,000 | |||||||
31/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,400 | |||||||
31/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,160 | |||||||
31/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,030 | |||||||
31/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/60 | Expenditures | 15,324 | |||||||
31/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,950 | |||||||
31/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,100 | |||||||
31/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 200 | 31/10/2022 | OWN/2022-23/P/63 | Expenditures | 118 | |||||||
31/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/64 | Expenditures | 14,405 | |||||||
31/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/65 | Expenditures | 88.5 | |||||||
31/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/66 | Expenditures | 6,300 | |||||||
31/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/67 | Expenditures | 47 | |||||||
31/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/68 | Expenditures | 71 | |||||||
31/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/69 | Expenditures | 4,400 | |||||||
31/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,500 | |||||||
31/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/71 | Expenditures | 800 | |||||||
31/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,340 | |||||||
31/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,000 | 31/10/2022 | OWN/2022-23/P/73 | Expenditures | 500 | |||||||
31/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 675 | 31/10/2022 | OWN/2022-23/P/74 | Expenditures | 520 | |||||||
31/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 775 | 31/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,040 | |||||||
31/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 675 | 31/10/2022 | OWN/2022-23/P/76 | Expenditures | 355 | |||||||
31/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,075 | 31/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,109 | |||||||
31/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 1,575 | 31/10/2022 | OWN/2022-23/P/78 | Expenditures | 118 | |||||||
31/10/2022 | OWN/2022-23/R/126 | Direct Receipts | 300 | 31/10/2022 | OWN/2022-23/P/79 | Expenditures | 4,750 | |||||||
31/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 675 | 31/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,109 | |||||||
31/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 675 | 31/10/2022 | OWN/2022-23/P/81 | Expenditures | 9,160 | |||||||
31/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 975 | 31/10/2022 | OWN/2022-23/P/82 | Expenditures | 118 | |||||||
31/10/2022 | OWN/2022-23/R/130 | Direct Receipts | 450 | 31/10/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
31/10/2022 | OWN/2022-23/R/131 | Direct Receipts | 675 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 575 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/134 | Direct Receipts | 17,066 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 43,228 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 2,879 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 3,938 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 311 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 261 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 488 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 348 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 261 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 168 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 178 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 342 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 134 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 685 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 715 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 318 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 294 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 306 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 110 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 202 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 251 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 756 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 744 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 2,974 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 280 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 419 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 508 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,016 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 425 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 128 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/167 | Direct Receipts | 690 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 584 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 296 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/172 | Direct Receipts | 399 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/173 | Direct Receipts | 166 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/174 | Direct Receipts | 103 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/175 | Direct Receipts | 122 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/176 | Direct Receipts | 285 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/177 | Direct Receipts | 428 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/178 | Direct Receipts | 26 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/179 | Direct Receipts | 643 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/180 | Direct Receipts | 112 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/181 | Direct Receipts | 212 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/182 | Direct Receipts | 111 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/184 | Direct Receipts | 128 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/185 | Direct Receipts | 575 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/186 | Direct Receipts | 1,015 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/187 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/189 | Direct Receipts | 129 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/191 | Direct Receipts | 113 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 230 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/193 | Direct Receipts | 189 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 298 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 182 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 182 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 1,510 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 65 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 251 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 169 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 508 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 493 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 87 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/207 | Direct Receipts | 94 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/208 | Direct Receipts | 136 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 472 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 420 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 420 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/214 | Direct Receipts | 122 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/215 | Direct Receipts | 188 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/216 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/217 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/218 | Direct Receipts | 162 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/219 | Direct Receipts | 438 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/220 | Direct Receipts | 174 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/221 | Direct Receipts | 1,228 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/222 | Direct Receipts | 157 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/223 | Direct Receipts | 101 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/224 | Direct Receipts | 236 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/225 | Direct Receipts | 502 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/226 | Direct Receipts | 192 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/227 | Direct Receipts | 112 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/228 | Direct Receipts | 98 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/230 | Direct Receipts | 159 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/231 | Direct Receipts | 220 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/232 | Direct Receipts | 158 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/233 | Direct Receipts | 274 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/234 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/235 | Direct Receipts | 169 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/237 | Direct Receipts | 102 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/238 | Direct Receipts | 108 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/240 | Direct Receipts | 107 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/241 | Direct Receipts | 141 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/242 | Direct Receipts | 801 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/243 | Direct Receipts | 442 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/244 | Direct Receipts | 576 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/245 | Direct Receipts | 94 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/246 | Direct Receipts | 140 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/247 | Direct Receipts | 143 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/248 | Direct Receipts | 1,158 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/249 | Direct Receipts | 87 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/250 | Direct Receipts | 238 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/251 | Direct Receipts | 270 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/252 | Direct Receipts | 238 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/253 | Direct Receipts | 262 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/255 | Direct Receipts | 78 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/256 | Direct Receipts | 78 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/257 | Direct Receipts | 426 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/258 | Direct Receipts | 197 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/259 | Direct Receipts | 310 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/260 | Direct Receipts | 310 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/261 | Direct Receipts | 122 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/262 | Direct Receipts | 199 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/263 | Direct Receipts | 280 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/264 | Direct Receipts | 298 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/265 | Direct Receipts | 104 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/266 | Direct Receipts | 379 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/267 | Direct Receipts | 216 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/268 | Direct Receipts | 193 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/269 | Direct Receipts | 101 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/270 | Direct Receipts | 211 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/271 | Direct Receipts | 199 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/272 | Direct Receipts | 138 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/273 | Direct Receipts | 629 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/274 | Direct Receipts | 207 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/275 | Direct Receipts | 235 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/276 | Direct Receipts | 235 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/277 | Direct Receipts | 529 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/278 | Direct Receipts | 121 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/279 | Direct Receipts | 900 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/280 | Direct Receipts | 217 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/281 | Direct Receipts | 142 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/282 | Direct Receipts | 390 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/283 | Direct Receipts | 235 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/284 | Direct Receipts | 235 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/285 | Direct Receipts | 128 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/286 | Direct Receipts | 392 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/287 | Direct Receipts | 131 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/288 | Direct Receipts | 106 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/289 | Direct Receipts | 1,132 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/290 | Direct Receipts | 102 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/291 | Direct Receipts | 342 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/292 | Direct Receipts | 148 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/293 | Direct Receipts | 126 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/294 | Direct Receipts | 165 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/295 | Direct Receipts | 157 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/296 | Direct Receipts | 231 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/297 | Direct Receipts | 308 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/298 | Direct Receipts | 462 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/299 | Direct Receipts | 282 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/300 | Direct Receipts | 162 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/301 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/302 | Direct Receipts | 152 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/303 | Direct Receipts | 157 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 405 | Expenditures | ||||||||||
31/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:43 AM. |