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/487 | Direct Receipts | 95 | 09/03/2023 | OWN/2022-23/P/93 | Expenditures | 300 | |||||||
01/03/2023 | NRDWSP/2022-23/R/488 | Direct Receipts | 95 | 09/03/2023 | OWN/2022-23/P/94 | Expenditures | 4,756 | |||||||
01/03/2023 | NRDWSP/2022-23/R/489 | Direct Receipts | 95 | 21/03/2023 | OWN/2022-23/P/95 | Expenditures | 48,390 | |||||||
01/03/2023 | NRDWSP/2022-23/R/490 | Direct Receipts | 95 | 21/03/2023 | OWN/2022-23/P/96 | Expenditures | 1,800 | |||||||
01/03/2023 | NRDWSP/2022-23/R/491 | Direct Receipts | 95 | 21/03/2023 | OWN/2022-23/P/97 | Expenditures | 600 | |||||||
01/03/2023 | NRDWSP/2022-23/R/493 | Direct Receipts | 95 | 21/03/2023 | OWN/2022-23/P/98 | Expenditures | 1,110 | |||||||
01/03/2023 | NRDWSP/2022-23/R/494 | Direct Receipts | 95 | 29/03/2023 | NRDWSP/2022-23/P/16 | Expenditures | 1,800 | |||||||
01/03/2023 | NRDWSP/2022-23/R/495 | Direct Receipts | 95 | 29/03/2023 | NRDWSP/2022-23/P/17 | Expenditures | 11,780 | |||||||
01/03/2023 | NRDWSP/2022-23/R/496 | Direct Receipts | 95 | 29/03/2023 | NRDWSP/2022-23/P/18 | Expenditures | 23,493 | |||||||
01/03/2023 | NRDWSP/2022-23/R/497 | Direct Receipts | 95 | 29/03/2023 | OWN/2022-23/P/100 | Expenditures | 600 | |||||||
01/03/2023 | NRDWSP/2022-23/R/498 | Direct Receipts | 95 | 29/03/2023 | OWN/2022-23/P/101 | Expenditures | 1,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/500 | Direct Receipts | 95 | 29/03/2023 | OWN/2022-23/P/102 | Expenditures | 1,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/501 | Direct Receipts | 95 | 29/03/2023 | OWN/2022-23/P/103 | Expenditures | 1,000 | |||||||
01/03/2023 | NRDWSP/2022-23/R/502 | Direct Receipts | 95 | 29/03/2023 | OWN/2022-23/P/99 | Expenditures | 6,118 | |||||||
01/03/2023 | NRDWSP/2022-23/R/503 | Direct Receipts | 95 | 31/03/2023 | NRDWSP/2022-23/P/20 | Expenditures | 19,461 | |||||||
01/03/2023 | NRDWSP/2022-23/R/504 | Direct Receipts | 95 | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 1,200 | |||||||
01/03/2023 | NRDWSP/2022-23/R/505 | Direct Receipts | 95 | 31/03/2023 | OWN/2022-23/P/105 | Expenditures | 926 | |||||||
01/03/2023 | NRDWSP/2022-23/R/506 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/507 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/508 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/509 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/545 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/550 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2023 | NRDWSP/2022-23/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 405 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 688 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 194 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 731 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 662 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 60 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 539 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 445 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 285 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 177 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 714 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 649 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 265 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 379 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 2,269 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 106 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 277 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 81 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 398 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 312 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 1,948 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 646 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 534 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 497 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 344 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 453 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 608 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 1,728 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 585 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 87 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 174 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 453 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 608 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 276 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 148 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 707 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 302 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 168 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 452 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 754 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 629 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 441 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 344 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 1,258 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 585 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 259 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/511 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/512 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/513 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/517 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/519 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/520 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/524 | Direct Receipts | 800 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/526 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/528 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/529 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/530 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/531 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/535 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/538 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2023 | NRDWSP/2022-23/R/539 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2023 | NRDWSP/2022-23/R/492 | Direct Receipts | 95 | Expenditures | ||||||||||
25/03/2023 | NRDWSP/2022-23/R/499 | Direct Receipts | 95 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 352 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 24,863 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,269 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,483 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/565 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/566 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/567 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/568 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/569 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/570 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/571 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/572 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/573 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/574 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/575 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/578 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/579 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/580 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/581 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/582 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/583 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/584 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/585 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/586 | Direct Receipts | 208 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/587 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/588 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/594 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/595 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/599 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/600 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/601 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/602 | Direct Receipts | 208 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/603 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/605 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/606 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/607 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/608 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/609 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/610 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/613 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/614 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/615 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/616 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/617 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/618 | Direct Receipts | 62 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/619 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/620 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/621 | Direct Receipts | 27,889 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/622 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/623 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/624 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/625 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/626 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/627 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/628 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/629 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/630 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/631 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/632 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/633 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/634 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/635 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/636 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/637 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/638 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/639 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/640 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/641 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/642 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/643 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/644 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/646 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/647 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/648 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/649 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/651 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/652 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/653 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/656 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/658 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/659 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/660 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/661 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/662 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/663 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/664 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/665 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/666 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/667 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/668 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/669 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/670 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/672 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/673 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/675 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/676 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/678 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/681 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/684 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/685 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/686 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/687 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/688 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/689 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/690 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/691 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/692 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/693 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/697 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/698 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/699 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/700 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/701 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/702 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/703 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/704 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/705 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/706 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/707 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/709 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/710 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/711 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/712 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/713 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/715 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/716 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/717 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/718 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/719 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/720 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/721 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/722 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/723 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/724 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/725 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/726 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/727 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/729 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/730 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/731 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/732 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/733 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/734 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/735 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/736 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/737 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/738 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/739 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/741 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/742 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/744 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 586 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 1,126 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 562 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 503 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 1,226 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 179 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 1,581 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 518 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 1,251 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 1,039 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 919 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 826 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 3,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:48 PM. |