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.) |
04/03/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 200 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 6,900 | |||||||
04/03/2023 | NRDWSP/2022-23/R/100 | Direct Receipts | 200 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
04/03/2023 | NRDWSP/2022-23/R/101 | Direct Receipts | 200 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
04/03/2023 | NRDWSP/2022-23/R/102 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
04/03/2023 | NRDWSP/2022-23/R/103 | Direct Receipts | 600 | 04/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
04/03/2023 | NRDWSP/2022-23/R/104 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
04/03/2023 | NRDWSP/2022-23/R/105 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/13 | Expenditures | 12,774 | |||||||
04/03/2023 | NRDWSP/2022-23/R/106 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/14 | Expenditures | 4,520 | |||||||
04/03/2023 | NRDWSP/2022-23/R/107 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/15 | Expenditures | 900 | |||||||
04/03/2023 | NRDWSP/2022-23/R/108 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
04/03/2023 | NRDWSP/2022-23/R/109 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/17 | Expenditures | 3,398 | |||||||
04/03/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/18 | Expenditures | 2,215 | |||||||
04/03/2023 | NRDWSP/2022-23/R/110 | Direct Receipts | 700 | 04/03/2023 | OWN/2022-23/P/19 | Expenditures | 12,892 | |||||||
04/03/2023 | NRDWSP/2022-23/R/111 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/20 | Expenditures | 1,900 | |||||||
04/03/2023 | NRDWSP/2022-23/R/112 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
04/03/2023 | NRDWSP/2022-23/R/113 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/22 | Expenditures | 6,400 | |||||||
04/03/2023 | NRDWSP/2022-23/R/114 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
04/03/2023 | NRDWSP/2022-23/R/115 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/24 | Expenditures | 4,500 | |||||||
04/03/2023 | NRDWSP/2022-23/R/116 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/25 | Expenditures | 6,670 | |||||||
04/03/2023 | NRDWSP/2022-23/R/117 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/26 | Expenditures | 5,970 | |||||||
04/03/2023 | NRDWSP/2022-23/R/118 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,925 | |||||||
04/03/2023 | NRDWSP/2022-23/R/119 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/28 | Expenditures | 4,400 | |||||||
04/03/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/29 | Expenditures | 800 | |||||||
04/03/2023 | NRDWSP/2022-23/R/120 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/30 | Expenditures | 3,588 | |||||||
04/03/2023 | NRDWSP/2022-23/R/121 | Direct Receipts | 400 | 04/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
04/03/2023 | NRDWSP/2022-23/R/122 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/8 | Expenditures | 21,250 | |||||||
04/03/2023 | NRDWSP/2022-23/R/123 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/9 | Expenditures | 88 | |||||||
04/03/2023 | NRDWSP/2022-23/R/124 | Direct Receipts | 200 | 08/03/2023 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
04/03/2023 | NRDWSP/2022-23/R/125 | Direct Receipts | 200 | 08/03/2023 | OWN/2022-23/P/5 | Expenditures | 6,910 | |||||||
04/03/2023 | NRDWSP/2022-23/R/126 | Direct Receipts | 200 | 09/03/2023 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
04/03/2023 | NRDWSP/2022-23/R/127 | Direct Receipts | 400 | 10/03/2023 | OWN/2022-23/P/32 | Expenditures | 77,380 | |||||||
04/03/2023 | NRDWSP/2022-23/R/128 | Direct Receipts | 600 | 23/03/2023 | OWN/2022-23/P/31 | Expenditures | 49,517.5 | |||||||
04/03/2023 | NRDWSP/2022-23/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/133 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/140 | Direct Receipts | 800 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/164 | Direct Receipts | 600 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/170 | Direct Receipts | 800 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/212 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | NRDWSP/2022-23/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 356 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 442 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 874 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 144 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 681 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 727 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 918 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 3,422 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 622 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 550 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,111 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 813 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 815 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 66 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 930 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 458 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 820 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 2,919 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 1,904 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,528 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 1,528 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 782 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 1,150 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 2,178 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 3,932 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 439 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 2,134 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 800 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 1,126 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 675 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 1,286 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 1,022 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,356 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 810 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,126 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 6,546 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 426 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 1,286 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 5,340 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 940 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 700 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 1,127 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 2,544 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 638 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 1,158 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 2,548 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 740 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 2,876 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 1,142 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 858 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 1,092 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 740 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 615 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 234 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,606 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:20 PM. |