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.) |
15/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 4,000 | 09/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,120 | |||||||
15/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 9,000 | 09/03/2023 | XVFC/2022-23/P/61 | Expenditures | 500 | |||||||
15/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 10,000 | 09/03/2023 | XVFC/2022-23/P/62 | Expenditures | 890 | |||||||
15/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 50,000 | 09/03/2023 | XVFC/2022-23/P/63 | Expenditures | 520 | |||||||
15/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,996 | 09/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,160 | |||||||
15/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 90,000 | 13/03/2023 | XVFC/2022-23/P/65 | Expenditures | 90,000 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,643 | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,996 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,727 | 15/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,200 | |||||||
30/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 28,215 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,800 | |||||||
30/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 17,700 | 15/03/2023 | OWN/2022-23/P/11 | Expenditures | 13,098 | |||||||
30/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 530 | 15/03/2023 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/13 | Expenditures | 1,950 | |||||||
30/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/14 | Expenditures | 1,800 | |||||||
30/03/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 570 | 15/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,800 | |||||||
30/03/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
30/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 250 | 15/03/2023 | OWN/2022-23/P/17 | Expenditures | 100 | |||||||
30/03/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,600 | |||||||
30/03/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 250 | 15/03/2023 | OWN/2022-23/P/19 | Expenditures | 3,500 | |||||||
30/03/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 470 | 15/03/2023 | OWN/2022-23/P/2 | Expenditures | 580 | |||||||
30/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 22,598 | 15/03/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/21 | Expenditures | 6,549 | |||||||
30/03/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 530 | 15/03/2023 | OWN/2022-23/P/22 | Expenditures | 5,300 | |||||||
30/03/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/23 | Expenditures | 78 | |||||||
30/03/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 400 | 15/03/2023 | OWN/2022-23/P/24 | Expenditures | 25,065 | |||||||
30/03/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/25 | Expenditures | 6,372 | |||||||
30/03/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 482 | 15/03/2023 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 14,513 | 15/03/2023 | OWN/2022-23/P/27 | Expenditures | 206 | |||||||
30/03/2023 | MGNREGA/2022-23/R/27 | Direct Receipts | 502,395 | 15/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/28 | Direct Receipts | 106,033 | 15/03/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/29 | Direct Receipts | 1,373 | 15/03/2023 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
30/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 560 | 15/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/30 | Direct Receipts | 15,979 | 15/03/2023 | OWN/2022-23/P/31 | Expenditures | 490 | |||||||
30/03/2023 | MGNREGA/2022-23/R/31 | Direct Receipts | 15,840 | 15/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,400 | 15/03/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/34 | Expenditures | 13,059 | |||||||
30/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 530 | 15/03/2023 | OWN/2022-23/P/35 | Expenditures | 200 | |||||||
30/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 17,700 | 15/03/2023 | OWN/2022-23/P/36 | Expenditures | 550 | |||||||
30/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 480 | 15/03/2023 | OWN/2022-23/P/37 | Expenditures | 6,500 | |||||||
30/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,000 | 15/03/2023 | OWN/2022-23/P/38 | Expenditures | 7,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 900 | 15/03/2023 | OWN/2022-23/P/39 | Expenditures | 180 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 250 | 15/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,400 | |||||||
30/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,116 | 15/03/2023 | OWN/2022-23/P/40 | Expenditures | 1,300 | |||||||
30/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 826 | 15/03/2023 | OWN/2022-23/P/41 | Expenditures | 2,520 | |||||||
30/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,040 | 15/03/2023 | OWN/2022-23/P/42 | Expenditures | 2,700 | |||||||
30/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,260 | 15/03/2023 | OWN/2022-23/P/43 | Expenditures | 110 | |||||||
30/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,780 | 15/03/2023 | OWN/2022-23/P/44 | Expenditures | 700 | |||||||
30/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 2,186 | 15/03/2023 | OWN/2022-23/P/45 | Expenditures | 660 | |||||||
30/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,660 | 15/03/2023 | OWN/2022-23/P/46 | Expenditures | 80 | |||||||
30/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 2,626 | 15/03/2023 | OWN/2022-23/P/47 | Expenditures | 3,360 | |||||||
30/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,048 | 15/03/2023 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
30/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 3,224 | 15/03/2023 | OWN/2022-23/P/49 | Expenditures | 108 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,100 | 15/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
30/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,116 | 15/03/2023 | OWN/2022-23/P/50 | Expenditures | 139 | |||||||
30/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,060 | 15/03/2023 | OWN/2022-23/P/51 | Expenditures | 400 | |||||||
30/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,150 | 15/03/2023 | OWN/2022-23/P/52 | Expenditures | 11,780 | |||||||
30/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 115 | 15/03/2023 | OWN/2022-23/P/53 | Expenditures | 6,658 | |||||||
30/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,200 | 15/03/2023 | OWN/2022-23/P/54 | Expenditures | 16,500 | |||||||
30/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 572.48 | 15/03/2023 | OWN/2022-23/P/55 | Expenditures | 11,000 | |||||||
30/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/56 | Expenditures | 280 | |||||||
30/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 600 | 15/03/2023 | OWN/2022-23/P/57 | Expenditures | 125 | |||||||
30/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,532 | 15/03/2023 | OWN/2022-23/P/58 | Expenditures | 200 | |||||||
30/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,075 | 15/03/2023 | OWN/2022-23/P/59 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 80 | 15/03/2023 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 900 | 15/03/2023 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
30/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,700 | 15/03/2023 | OWN/2022-23/P/61 | Expenditures | 24,700 | |||||||
30/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 2,225 | 15/03/2023 | OWN/2022-23/P/62 | Expenditures | 8,100 | |||||||
30/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,950 | 15/03/2023 | OWN/2022-23/P/63 | Expenditures | 200 | |||||||
30/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 561.92 | 15/03/2023 | OWN/2022-23/P/64 | Expenditures | 1,450 | |||||||
30/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 2,300 | 15/03/2023 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
30/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,000 | 15/03/2023 | OWN/2022-23/P/66 | Expenditures | 16,800 | |||||||
30/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,300 | 15/03/2023 | OWN/2022-23/P/67 | Expenditures | 200 | |||||||
30/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,100 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 330 | |||||||
30/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 800 | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 10,350 | |||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 90 | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,800 | |||||||
30/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 600 | 16/03/2023 | OWN/2022-23/P/68 | Expenditures | 6,490 | |||||||
30/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,100 | 16/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,700 | |||||||
30/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,000 | 16/03/2023 | OWN/2022-23/P/70 | Expenditures | 592 | |||||||
30/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 525 | 16/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,330 | |||||||
30/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,875 | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 50,813 | |||||||
30/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 1,400 | 31/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 218,543 | |||||||
30/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 2,175 | 31/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 39,162 | |||||||
30/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 600 | 31/03/2023 | MGNREGA/2022-23/P/12 | Expenditures | 1,920 | |||||||
30/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,275 | 31/03/2023 | MGNREGA/2022-23/P/13 | Expenditures | 218,297 | |||||||
30/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 775 | 31/03/2023 | MGNREGA/2022-23/P/14 | Expenditures | 39,162 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 80 | 31/03/2023 | MGNREGA/2022-23/P/15 | Expenditures | 1,920 | |||||||
30/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,300 | 31/03/2023 | MGNREGA/2022-23/P/16 | Expenditures | 70 | |||||||
30/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 1,000 | 31/03/2023 | MGNREGA/2022-23/P/17 | Expenditures | 15,840 | |||||||
30/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 700 | 31/03/2023 | MGNREGA/2022-23/P/18 | Expenditures | 15,840 | |||||||
30/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 775 | 31/03/2023 | MGNREGA/2022-23/P/19 | Expenditures | 1,373 | |||||||
30/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 975 | 31/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 18,000 | |||||||
30/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,100 | 31/03/2023 | MGNREGA/2022-23/P/20 | Expenditures | 15,979 | |||||||
30/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,050 | 31/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 6,000 | |||||||
30/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 1,000 | 31/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 3,000 | |||||||
30/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,200 | 31/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 3,800 | |||||||
30/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,100 | 31/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 4,652 | |||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 220 | 31/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 17,700 | |||||||
30/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,600 | 31/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 17,700 | |||||||
30/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,000 | 31/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 14,513 | |||||||
30/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/72 | Expenditures | 2,330 | |||||||
30/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 2,330 | |||||||
30/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 2,330 | |||||||
30/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 100 | 31/03/2023 | STS/2022-23/P/1 | Expenditures | 198,847 | |||||||
30/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 321.8 | 31/03/2023 | STS/2022-23/P/10 | Expenditures | 1,053 | |||||||
30/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,200 | 31/03/2023 | STS/2022-23/P/11 | Expenditures | 1,053 | |||||||
30/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,000 | 31/03/2023 | STS/2022-23/P/2 | Expenditures | 15,050 | |||||||
30/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,300 | 31/03/2023 | STS/2022-23/P/3 | Expenditures | 13,034 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 80 | 31/03/2023 | STS/2022-23/P/4 | Expenditures | 7,500 | |||||||
30/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,000 | 31/03/2023 | STS/2022-23/P/5 | Expenditures | 7,500 | |||||||
30/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,100 | 31/03/2023 | STS/2022-23/P/6 | Expenditures | 15,026 | |||||||
30/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,200 | 31/03/2023 | STS/2022-23/P/7 | Expenditures | 12,843 | |||||||
30/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,300 | 31/03/2023 | STS/2022-23/P/8 | Expenditures | 7,500 | |||||||
30/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,200 | 31/03/2023 | STS/2022-23/P/9 | Expenditures | 7,500 | |||||||
30/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 384.86 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 54,450 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 668 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 960 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,158 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 440 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,426 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 668 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 570 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,508 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 634 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 460 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,403 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 387 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 369 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 640 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 696 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 340 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 430 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,990 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,140 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 31,022 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,558 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 807 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 670 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 470 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,059 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,630 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 6,275 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,861 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,045 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,062 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 3,702 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 4,674 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,513 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,370 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,305 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,831 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 4,263 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 2,270 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,146 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 880 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 3,390 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 960 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 2,770 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,490 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,820 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 3,035 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 2,295 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 3,128 | Expenditures | ||||||||||
30/03/2023 | STS/2022-23/R/1 | Direct Receipts | 489 | Expenditures | ||||||||||
30/03/2023 | STS/2022-23/R/2 | Direct Receipts | 198,847 | Expenditures | ||||||||||
30/03/2023 | STS/2022-23/R/3 | Direct Receipts | 101,153 | Expenditures | ||||||||||
30/03/2023 | STS/2022-23/R/4 | Direct Receipts | 625 | Expenditures | ||||||||||
30/03/2023 | STS/2022-23/R/5 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:25 AM. |