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/14 | Direct Receipts | 170 | 01/03/2023 | OWN/2022-23/P/194 | Expenditures | 2,470 | |||||||
01/03/2023 | OWN/2022-23/R/1694 | Direct Receipts | 450 | 02/03/2023 | OWN/2022-23/P/195 | Expenditures | 7,000 | |||||||
01/03/2023 | OWN/2022-23/R/1695 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/196 | Expenditures | 2,625 | |||||||
01/03/2023 | OWN/2022-23/R/1696 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/197 | Expenditures | 1,400 | |||||||
01/03/2023 | OWN/2022-23/R/1697 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/198 | Expenditures | 1,400 | |||||||
01/03/2023 | OWN/2022-23/R/1698 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/199 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/1699 | Direct Receipts | 300 | 02/03/2023 | OWN/2022-23/P/200 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/1700 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/201 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/1701 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/202 | Expenditures | 1,000 | |||||||
01/03/2023 | OWN/2022-23/R/1702 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/203 | Expenditures | 800 | |||||||
01/03/2023 | OWN/2022-23/R/1703 | Direct Receipts | 75 | 02/03/2023 | OWN/2022-23/P/204 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/1704 | Direct Receipts | 1,050 | 02/03/2023 | OWN/2022-23/P/205 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/1705 | Direct Receipts | 383 | 02/03/2023 | OWN/2022-23/P/206 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/1706 | Direct Receipts | 61 | 02/03/2023 | OWN/2022-23/P/207 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/1707 | Direct Receipts | 563 | 02/03/2023 | OWN/2022-23/P/208 | Expenditures | 5,100 | |||||||
01/03/2023 | OWN/2022-23/R/1708 | Direct Receipts | 571 | 02/03/2023 | OWN/2022-23/P/209 | Expenditures | 6,940 | |||||||
01/03/2023 | OWN/2022-23/R/1709 | Direct Receipts | 319 | 02/03/2023 | OWN/2022-23/P/210 | Expenditures | 1,452 | |||||||
01/03/2023 | OWN/2022-23/R/1710 | Direct Receipts | 1,441 | 02/03/2023 | OWN/2022-23/P/211 | Expenditures | 7,417 | |||||||
01/03/2023 | OWN/2022-23/R/1711 | Direct Receipts | 1,200 | 02/03/2023 | OWN/2022-23/P/212 | Expenditures | 1,581 | |||||||
01/03/2023 | OWN/2022-23/R/1712 | Direct Receipts | 1,807 | 02/03/2023 | OWN/2022-23/P/213 | Expenditures | 88.5 | |||||||
01/03/2023 | OWN/2022-23/R/1713 | Direct Receipts | 425 | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 191,650 | |||||||
01/03/2023 | OWN/2022-23/R/1714 | Direct Receipts | 425 | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 27,103 | |||||||
01/03/2023 | OWN/2022-23/R/1715 | Direct Receipts | 650 | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 750 | |||||||
01/03/2023 | OWN/2022-23/R/1716 | Direct Receipts | 500 | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 850 | |||||||
02/03/2023 | OWN/2022-23/R/1717 | Direct Receipts | 115 | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 750 | |||||||
02/03/2023 | OWN/2022-23/R/1718 | Direct Receipts | 1,125 | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 850 | |||||||
02/03/2023 | OWN/2022-23/R/1719 | Direct Receipts | 348 | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 550 | |||||||
02/03/2023 | OWN/2022-23/R/1720 | Direct Receipts | 1,413 | 13/03/2023 | XVFC/2022-23/P/79 | Expenditures | 400 | |||||||
02/03/2023 | OWN/2022-23/R/1721 | Direct Receipts | 907 | 13/03/2023 | XVFC/2022-23/P/80 | Expenditures | 400 | |||||||
02/03/2023 | OWN/2022-23/R/1722 | Direct Receipts | 386 | 13/03/2023 | XVFC/2022-23/P/81 | Expenditures | 200 | |||||||
02/03/2023 | OWN/2022-23/R/1723 | Direct Receipts | 4,808 | 13/03/2023 | XVFC/2022-23/P/82 | Expenditures | 149,500 | |||||||
02/03/2023 | OWN/2022-23/R/1724 | Direct Receipts | 1,585 | 23/03/2023 | OWN/2022-23/P/214 | Expenditures | 210 | |||||||
02/03/2023 | OWN/2022-23/R/1725 | Direct Receipts | 664 | 23/03/2023 | OWN/2022-23/P/215 | Expenditures | 250 | |||||||
02/03/2023 | OWN/2022-23/R/1799 | Direct Receipts | 75 | 29/03/2023 | OWN/2022-23/P/216 | Expenditures | 2,000 | |||||||
03/03/2023 | OWN/2022-23/R/1726 | Direct Receipts | 23 | 29/03/2023 | OWN/2022-23/P/217 | Expenditures | 48,070 | |||||||
03/03/2023 | OWN/2022-23/R/1727 | Direct Receipts | 250 | 29/03/2023 | OWN/2022-23/P/218 | Expenditures | 39,225 | |||||||
03/03/2023 | OWN/2022-23/R/1728 | Direct Receipts | 80 | 31/03/2023 | OWN/2022-23/P/219 | Expenditures | 3,003 | |||||||
03/03/2023 | OWN/2022-23/R/1729 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/220 | Expenditures | 150,255 | |||||||
03/03/2023 | OWN/2022-23/R/1730 | Direct Receipts | 300 | 31/03/2023 | OWN/2022-23/P/221 | Expenditures | 9,615 | |||||||
03/03/2023 | OWN/2022-23/R/1731 | Direct Receipts | 422 | 31/03/2023 | OWN/2022-23/P/222 | Expenditures | 117,184.5 | |||||||
03/03/2023 | OWN/2022-23/R/1732 | Direct Receipts | 1,031 | 31/03/2023 | OWN/2022-23/P/223 | Expenditures | 31,850.5 | |||||||
03/03/2023 | OWN/2022-23/R/1733 | Direct Receipts | 2,008 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1734 | Direct Receipts | 422 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1735 | Direct Receipts | 123 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1736 | Direct Receipts | 591 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1737 | Direct Receipts | 67 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1738 | Direct Receipts | 840 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1739 | Direct Receipts | 1,319 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1800 | Direct Receipts | 2,645 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1740 | Direct Receipts | 9,515 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1801 | Direct Receipts | 1,090 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1741 | Direct Receipts | 10,052 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1802 | Direct Receipts | 975 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1742 | Direct Receipts | 9,366 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1803 | Direct Receipts | 2,625 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/1743 | Direct Receipts | 8,721 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1744 | Direct Receipts | 4,551 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1804 | Direct Receipts | 1,350 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1745 | Direct Receipts | 3,933 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1805 | Direct Receipts | 375 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1746 | Direct Receipts | 7,490 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1806 | Direct Receipts | 525 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1747 | Direct Receipts | 1,012 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1748 | Direct Receipts | 2,448 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1749 | Direct Receipts | 297 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1750 | Direct Receipts | 623 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1751 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1807 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1752 | Direct Receipts | 2,170 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1753 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1754 | Direct Receipts | 425 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1755 | Direct Receipts | 727 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1756 | Direct Receipts | 560 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1757 | Direct Receipts | 383 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1808 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1758 | Direct Receipts | 880 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1759 | Direct Receipts | 1,339 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1760 | Direct Receipts | 153 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1761 | Direct Receipts | 679 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1762 | Direct Receipts | 182 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1763 | Direct Receipts | 4,700 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1764 | Direct Receipts | 321 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1765 | Direct Receipts | 446 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1766 | Direct Receipts | 650 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1767 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1768 | Direct Receipts | 425 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1769 | Direct Receipts | 437 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1770 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1771 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1809 | Direct Receipts | 975 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1772 | Direct Receipts | 6,463 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1810 | Direct Receipts | 675 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1773 | Direct Receipts | 771 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1774 | Direct Receipts | 361 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1775 | Direct Receipts | 143 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1776 | Direct Receipts | 1,483 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1777 | Direct Receipts | 176 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1778 | Direct Receipts | 1,682 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1780 | Direct Receipts | 143 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1781 | Direct Receipts | 575 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1782 | Direct Receipts | 233 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1783 | Direct Receipts | 220 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1784 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1811 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1785 | Direct Receipts | 4,928 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1812 | Direct Receipts | 1,325 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1786 | Direct Receipts | 6,296 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1813 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1787 | Direct Receipts | 2,164 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1788 | Direct Receipts | 797 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1789 | Direct Receipts | 108 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1790 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1791 | Direct Receipts | 79 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1792 | Direct Receipts | 222 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1793 | Direct Receipts | 269 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1794 | Direct Receipts | 935 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1795 | Direct Receipts | 775 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1796 | Direct Receipts | 1,493 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1797 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1798 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1814 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,926 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,527 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1815 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1816 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1817 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1818 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1819 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1820 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1821 | Direct Receipts | 618 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1822 | Direct Receipts | 425 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1823 | Direct Receipts | 352 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1824 | Direct Receipts | 925 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1825 | Direct Receipts | 487 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1826 | Direct Receipts | 286 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1827 | Direct Receipts | 3,001 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1828 | Direct Receipts | 1,151 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1829 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1830 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1831 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1832 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1833 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1834 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1835 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1836 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1837 | Direct Receipts | 198 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1838 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1839 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1840 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1841 | Direct Receipts | 532 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1842 | Direct Receipts | 508 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1843 | Direct Receipts | 1,078 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1844 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1845 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1846 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1847 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1876 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1877 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1848 | Direct Receipts | 553 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1849 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1850 | Direct Receipts | 361 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1851 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1852 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1853 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1854 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1855 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1856 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1857 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1858 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1859 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1860 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1861 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1862 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1863 | Direct Receipts | 1,310 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1864 | Direct Receipts | 15,398 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1865 | Direct Receipts | 12,074 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1866 | Direct Receipts | 14,244 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1867 | Direct Receipts | 298 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1868 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1869 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1870 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1871 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1872 | Direct Receipts | 3,615 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1873 | Direct Receipts | 582 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1874 | Direct Receipts | 182 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1875 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1878 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1879 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1880 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1881 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1882 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1883 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1884 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1885 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1886 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1887 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1888 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1889 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1890 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1891 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1892 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1893 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1894 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1895 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1896 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1897 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1898 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1899 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1900 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1901 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1902 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1903 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1904 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1905 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1906 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1907 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1908 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1909 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1910 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1911 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1912 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1913 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1914 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1915 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1916 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1917 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1918 | Direct Receipts | 1,804 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1919 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1920 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1921 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1922 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1923 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1924 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1925 | Direct Receipts | 405 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1926 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1927 | Direct Receipts | 303 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1928 | Direct Receipts | 1,395 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1929 | Direct Receipts | 277 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1930 | Direct Receipts | 1,454 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1931 | Direct Receipts | 1,121 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1932 | Direct Receipts | 1,473 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1933 | Direct Receipts | 925 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1934 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1935 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1936 | Direct Receipts | 148 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1937 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1938 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1939 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1940 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1941 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1942 | Direct Receipts | 113 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1943 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1944 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1945 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1946 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1947 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1948 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1949 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1950 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1951 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1952 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1953 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1954 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1955 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1956 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1957 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1958 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1959 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1960 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 10,522 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 47,949.23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:31 AM. |