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 | MGNREGA/2022-23/R/1 | Direct Receipts | 52,800 | 01/03/2023 | NRDWSP/2022-23/P/1 | Expenditures | 3,800 | |||||||
01/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 26,606 | 01/03/2023 | NRDWSP/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/1 | Direct Receipts | 3,000 | 01/03/2023 | NRDWSP/2022-23/P/3 | Expenditures | 5,456 | |||||||
01/03/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/100 | Expenditures | 7,500 | |||||||
01/03/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,750 | 01/03/2023 | OWN/2022-23/P/101 | Expenditures | 11,800 | |||||||
01/03/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 625 | 01/03/2023 | OWN/2022-23/P/102 | Expenditures | 2,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 250 | 01/03/2023 | OWN/2022-23/P/103 | Expenditures | 1,500 | |||||||
01/03/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 250 | 01/03/2023 | OWN/2022-23/P/104 | Expenditures | 400 | |||||||
01/03/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 1,125 | 01/03/2023 | OWN/2022-23/P/105 | Expenditures | 400 | |||||||
01/03/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 375 | 01/03/2023 | OWN/2022-23/P/106 | Expenditures | 250 | |||||||
01/03/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 125 | 01/03/2023 | OWN/2022-23/P/43 | Expenditures | 1,300 | |||||||
01/03/2023 | NRDWSP/2022-23/R/18 | Direct Receipts | 1,625 | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 200 | |||||||
01/03/2023 | NRDWSP/2022-23/R/19 | Direct Receipts | 1,125 | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 9,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,369 | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 1,200 | |||||||
01/03/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 2,250 | 01/03/2023 | OWN/2022-23/P/47 | Expenditures | 1,200 | |||||||
01/03/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 1,250 | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 12,120 | |||||||
01/03/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 1,375 | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 500 | |||||||
01/03/2023 | NRDWSP/2022-23/R/23 | Direct Receipts | 1,625 | 01/03/2023 | OWN/2022-23/P/50 | Expenditures | 500 | |||||||
01/03/2023 | NRDWSP/2022-23/R/24 | Direct Receipts | 1,500 | 01/03/2023 | OWN/2022-23/P/51 | Expenditures | 800 | |||||||
01/03/2023 | NRDWSP/2022-23/R/25 | Direct Receipts | 1,250 | 01/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/26 | Direct Receipts | 1,125 | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 500 | |||||||
01/03/2023 | NRDWSP/2022-23/R/27 | Direct Receipts | 1,125 | 01/03/2023 | OWN/2022-23/P/54 | Expenditures | 1,150 | |||||||
01/03/2023 | NRDWSP/2022-23/R/28 | Direct Receipts | 1,365 | 01/03/2023 | OWN/2022-23/P/55 | Expenditures | 1,700 | |||||||
01/03/2023 | NRDWSP/2022-23/R/29 | Direct Receipts | 1,365 | 01/03/2023 | OWN/2022-23/P/56 | Expenditures | 400 | |||||||
01/03/2023 | NRDWSP/2022-23/R/30 | Direct Receipts | 1,365 | 01/03/2023 | OWN/2022-23/P/57 | Expenditures | 150 | |||||||
01/03/2023 | NRDWSP/2022-23/R/31 | Direct Receipts | 1,625 | 01/03/2023 | OWN/2022-23/P/58 | Expenditures | 100 | |||||||
01/03/2023 | NRDWSP/2022-23/R/32 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/59 | Expenditures | 100 | |||||||
01/03/2023 | NRDWSP/2022-23/R/33 | Direct Receipts | 1,500 | 01/03/2023 | OWN/2022-23/P/60 | Expenditures | 4,705 | |||||||
01/03/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,750 | 01/03/2023 | OWN/2022-23/P/61 | Expenditures | 6,500 | |||||||
01/03/2023 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,875 | 01/03/2023 | OWN/2022-23/P/62 | Expenditures | 3,200 | |||||||
01/03/2023 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,750 | 01/03/2023 | OWN/2022-23/P/63 | Expenditures | 88 | |||||||
01/03/2023 | NRDWSP/2022-23/R/7 | Direct Receipts | 625 | 01/03/2023 | OWN/2022-23/P/64 | Expenditures | 5,850 | |||||||
01/03/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 125 | 01/03/2023 | OWN/2022-23/P/65 | Expenditures | 6,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 125 | 01/03/2023 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 196 | 01/03/2023 | OWN/2022-23/P/67 | Expenditures | 100 | |||||||
01/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,322 | 01/03/2023 | OWN/2022-23/P/68 | Expenditures | 400 | |||||||
01/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 641 | 01/03/2023 | OWN/2022-23/P/69 | Expenditures | 1,000 | |||||||
01/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,160 | 01/03/2023 | OWN/2022-23/P/70 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 136 | 01/03/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,646 | 01/03/2023 | OWN/2022-23/P/72 | Expenditures | 12,150 | |||||||
01/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 2,214 | 01/03/2023 | OWN/2022-23/P/73 | Expenditures | 4,836 | |||||||
01/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 261 | 01/03/2023 | OWN/2022-23/P/74 | Expenditures | 7,420 | |||||||
01/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,047 | 01/03/2023 | OWN/2022-23/P/75 | Expenditures | 4,400 | |||||||
01/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,242 | 01/03/2023 | OWN/2022-23/P/76 | Expenditures | 100 | |||||||
01/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,211 | 01/03/2023 | OWN/2022-23/P/77 | Expenditures | 280 | |||||||
01/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 269 | 01/03/2023 | OWN/2022-23/P/78 | Expenditures | 350 | |||||||
01/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 284 | 01/03/2023 | OWN/2022-23/P/79 | Expenditures | 118 | |||||||
01/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 374 | 01/03/2023 | OWN/2022-23/P/80 | Expenditures | 1,010 | |||||||
01/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 203 | 01/03/2023 | OWN/2022-23/P/81 | Expenditures | 1,810 | |||||||
01/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 4,126 | 01/03/2023 | OWN/2022-23/P/82 | Expenditures | 200 | |||||||
01/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,283 | 01/03/2023 | OWN/2022-23/P/83 | Expenditures | 475 | |||||||
01/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 335 | 01/03/2023 | OWN/2022-23/P/84 | Expenditures | 900 | |||||||
01/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 154 | 01/03/2023 | OWN/2022-23/P/85 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 348 | 01/03/2023 | OWN/2022-23/P/86 | Expenditures | 7,761 | |||||||
01/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 154 | 01/03/2023 | OWN/2022-23/P/87 | Expenditures | 390 | |||||||
01/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 153 | 01/03/2023 | OWN/2022-23/P/88 | Expenditures | 16,986 | |||||||
01/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 229 | 01/03/2023 | OWN/2022-23/P/89 | Expenditures | 16,000 | |||||||
01/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 209 | 01/03/2023 | OWN/2022-23/P/90 | Expenditures | 800 | |||||||
01/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 147 | 01/03/2023 | OWN/2022-23/P/91 | Expenditures | 2,900 | |||||||
01/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 611 | 01/03/2023 | OWN/2022-23/P/92 | Expenditures | 4,070 | |||||||
01/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 318 | 01/03/2023 | OWN/2022-23/P/93 | Expenditures | 2,900 | |||||||
01/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 823 | 01/03/2023 | OWN/2022-23/P/94 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/95 | Expenditures | 4,481 | |||||||
01/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 319 | 01/03/2023 | OWN/2022-23/P/96 | Expenditures | 7,000 | |||||||
01/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 472 | 01/03/2023 | OWN/2022-23/P/97 | Expenditures | 13,500 | |||||||
01/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 240 | 01/03/2023 | OWN/2022-23/P/98 | Expenditures | 1,800 | |||||||
01/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 4,855 | 01/03/2023 | OWN/2022-23/P/99 | Expenditures | 14,800 | |||||||
01/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 620 | 10/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 79,406 | |||||||
01/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 290 | 10/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 71 | |||||||
01/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 120 | 10/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 22,780 | |||||||
01/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 140 | 10/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 14,447 | |||||||
01/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 369 | 10/03/2023 | XVFC/2022-23/P/148 | Expenditures | 65,000 | |||||||
01/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 266 | 31/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 20,896 | |||||||
01/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 241 | 31/03/2023 | NRDWSP/2022-23/P/4 | Expenditures | 12,267 | |||||||
01/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 302 | 31/03/2023 | OWN/2022-23/P/107 | Expenditures | 130 | |||||||
01/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 196 | 31/03/2023 | OWN/2022-23/P/108 | Expenditures | 265 | |||||||
01/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 724 | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 400 | |||||||
01/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 138 | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 200 | |||||||
01/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 287 | 31/03/2023 | OWN/2022-23/P/111 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 732 | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 540 | |||||||
01/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 682 | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 350 | |||||||
01/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 1,548 | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 270 | |||||||
01/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 182 | 31/03/2023 | OWN/2022-23/P/115 | Expenditures | 10,600 | |||||||
01/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 431 | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 5,673 | |||||||
01/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 420 | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 515 | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 3,410 | |||||||
01/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,517 | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 16,120 | |||||||
01/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 126 | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 15,000 | |||||||
01/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 139 | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 26,640 | |||||||
01/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 949 | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 3,094 | |||||||
01/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 173 | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 309 | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 805 | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 850 | |||||||
01/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 316 | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 3,715 | |||||||
01/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 498 | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 80,989 | |||||||
01/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 379 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 738 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 663 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,110 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 384 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 369 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 516 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 892 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 548 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,070 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 4,314 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 134 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 809 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 263 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 480 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 229 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,040 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,214 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 560 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,253 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 1,433 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 279 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 323 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 251 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 738 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 176 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 293 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 208 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 703 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 5,569 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 658 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 290 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 682 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 2,338 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 868 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 233 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 583 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,120 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 878 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 807 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 345 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 298 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 21,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 730 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 350 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 890 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 429 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 585 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 259 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 915 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 7,136 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 133 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 116 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 712 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 512 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 690 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 320 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 338 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 570 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 711 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 2,904 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 4,261 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,216 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 260 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,710 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,923 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 258 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,964 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 220 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 286 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 341 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 138 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 2,570 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 2,018 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 632 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 4,389 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 144 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,713 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 493 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 14,447 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 357 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 16,352 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 323 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 22,780 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 299 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 3,196 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 3,590 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 414 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,018 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,088 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/35 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/39 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,121 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 494 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 767 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 888 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 767 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 414 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,047 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 936 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:27 AM. |