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 | OWN/2022-23/R/659 | Direct Receipts | 840 | 01/03/2023 | OWN/2022-23/P/107 | Expenditures | 10,964 | 30/03/2023 | OWN/2022-23/C/24 | 32,200 | ||||
01/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 840 | 01/03/2023 | OWN/2022-23/P/108 | Expenditures | 996 | 31/03/2023 | OWN/2022-23/C/25 | 22,600 | ||||
01/03/2023 | OWN/2022-23/R/898 | Direct Receipts | 803 | 07/03/2023 | OWN/2022-23/P/114 | Expenditures | 1,070 | |||||||
02/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 328 | 07/03/2023 | OWN/2022-23/P/115 | Expenditures | 1,475 | |||||||
02/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 709 | 10/03/2023 | OWN/2022-23/P/109 | Expenditures | 1,750 | |||||||
02/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 107 | 11/03/2023 | OWN/2022-23/P/116 | Expenditures | 2,650 | |||||||
02/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 295 | 14/03/2023 | OWN/2022-23/P/117 | Expenditures | 440 | |||||||
02/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 630 | 14/03/2023 | OWN/2022-23/P/118 | Expenditures | 4,200 | |||||||
02/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 499 | 17/03/2023 | OWN/2022-23/P/110 | Expenditures | 4,570 | |||||||
02/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 1,000 | 20/03/2023 | OWN/2022-23/P/111 | Expenditures | 100 | |||||||
02/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 350 | 21/03/2023 | OWN/2022-23/P/119 | Expenditures | 4,200 | |||||||
02/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 130 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/664 | Direct Receipts | 370 | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 24,919 | |||||||
02/03/2023 | OWN/2022-23/R/665 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 18,970 | |||||||
02/03/2023 | OWN/2022-23/R/744 | Direct Receipts | 370 | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 2,500 | |||||||
07/03/2023 | OWN/2022-23/R/666 | Direct Receipts | 90 | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 2,000 | |||||||
07/03/2023 | OWN/2022-23/R/667 | Direct Receipts | 910 | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 2,500 | |||||||
07/03/2023 | OWN/2022-23/R/668 | Direct Receipts | 404 | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/745 | Direct Receipts | 650 | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/746 | Direct Receipts | 340 | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/747 | Direct Receipts | 650 | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/791 | Direct Receipts | 300 | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 2,000 | |||||||
11/03/2023 | OWN/2022-23/R/669 | Direct Receipts | 435 | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 2,000 | |||||||
11/03/2023 | OWN/2022-23/R/670 | Direct Receipts | 430 | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 2,000 | |||||||
11/03/2023 | OWN/2022-23/R/671 | Direct Receipts | 205 | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 1,285 | |||||||
11/03/2023 | OWN/2022-23/R/672 | Direct Receipts | 898 | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 1,200 | |||||||
11/03/2023 | OWN/2022-23/R/673 | Direct Receipts | 168 | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 1,200 | |||||||
11/03/2023 | OWN/2022-23/R/674 | Direct Receipts | 104 | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 1,000 | |||||||
11/03/2023 | OWN/2022-23/R/675 | Direct Receipts | 440 | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 1,200 | |||||||
11/03/2023 | OWN/2022-23/R/676 | Direct Receipts | 86 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 1,500 | |||||||
11/03/2023 | OWN/2022-23/R/677 | Direct Receipts | 136 | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 4,500 | |||||||
11/03/2023 | OWN/2022-23/R/678 | Direct Receipts | 578 | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 24,767 | |||||||
11/03/2023 | OWN/2022-23/R/748 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 18,050 | |||||||
11/03/2023 | OWN/2022-23/R/749 | Direct Receipts | 920 | 31/03/2023 | STS/2022-23/P/4 | Expenditures | 126,734 | |||||||
13/03/2023 | OWN/2022-23/R/679 | Direct Receipts | 70 | 31/03/2023 | STS/2022-23/P/5 | Expenditures | 97,200 | |||||||
13/03/2023 | OWN/2022-23/R/680 | Direct Receipts | 64 | 31/03/2023 | STS/2022-23/P/6 | Expenditures | 2,586 | |||||||
13/03/2023 | OWN/2022-23/R/681 | Direct Receipts | 371 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/750 | Direct Receipts | 420 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/751 | Direct Receipts | 840 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/752 | Direct Receipts | 350 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/753 | Direct Receipts | 570 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/793 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/794 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/795 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/796 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/682 | Direct Receipts | 203 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/683 | Direct Receipts | 225 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/684 | Direct Receipts | 174 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/685 | Direct Receipts | 529 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/686 | Direct Receipts | 177 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/687 | Direct Receipts | 521 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/688 | Direct Receipts | 764 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/754 | Direct Receipts | 280 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/755 | Direct Receipts | 420 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/797 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/756 | Direct Receipts | 420 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/798 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/757 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/758 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/759 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/799 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/689 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/690 | Direct Receipts | 188 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/691 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/692 | Direct Receipts | 785 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/693 | Direct Receipts | 190 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/694 | Direct Receipts | 520 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/695 | Direct Receipts | 97 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/696 | Direct Receipts | 266 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/697 | Direct Receipts | 266 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/698 | Direct Receipts | 94 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/760 | Direct Receipts | 710 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/699 | Direct Receipts | 330 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/700 | Direct Receipts | 221 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/701 | Direct Receipts | 304 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 286 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 660 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/761 | Direct Receipts | 490 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/762 | Direct Receipts | 640 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/763 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/775 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/800 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2023 | STS/2022-23/R/6 | Direct Receipts | 222,027 | Expenditures | ||||||||||
23/03/2023 | STS/2022-23/R/7 | Direct Receipts | 4,626 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/764 | Direct Receipts | 440 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/765 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/766 | Direct Receipts | 840 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/767 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 107 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 470 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 1,582 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 238 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 207 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 371 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 970 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 148 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 175 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 455 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 406 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 484 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/717 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/718 | Direct Receipts | 266 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/719 | Direct Receipts | 681 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/768 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/769 | Direct Receipts | 340 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/770 | Direct Receipts | 140 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/771 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/801 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/802 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/803 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/804 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/805 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/720 | Direct Receipts | 1,488 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/721 | Direct Receipts | 187 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/722 | Direct Receipts | 521 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/723 | Direct Receipts | 315 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/724 | Direct Receipts | 1,430 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/725 | Direct Receipts | 304 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/772 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/773 | Direct Receipts | 840 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/774 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2023 | STS/2022-23/R/8 | Direct Receipts | 16 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/726 | Direct Receipts | 424 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/727 | Direct Receipts | 951 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/728 | Direct Receipts | 266 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/729 | Direct Receipts | 1,143 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/730 | Direct Receipts | 2,070 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/731 | Direct Receipts | 294 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/732 | Direct Receipts | 1,884 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/733 | Direct Receipts | 94 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/806 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/807 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/808 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/809 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/810 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/811 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/734 | Direct Receipts | 1,088 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/735 | Direct Receipts | 548 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/736 | Direct Receipts | 1,335 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/737 | Direct Receipts | 653 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/776 | Direct Receipts | 420 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/813 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/814 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/815 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/816 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/777 | Direct Receipts | 740 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/778 | Direct Receipts | 840 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/779 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/738 | Direct Receipts | 896 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/739 | Direct Receipts | 304 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/740 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/741 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/780 | Direct Receipts | 840 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/781 | Direct Receipts | 840 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/839 | Direct Receipts | 212 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/900 | Direct Receipts | 1,453 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/742 | Direct Receipts | 614 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/743 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/782 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/783 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/784 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/785 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/786 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/787 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/788 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/789 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/790 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/817 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/818 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/819 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/820 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/821 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/822 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/823 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/824 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/825 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/829 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/830 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/831 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/832 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/833 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/834 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/835 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/836 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/837 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/838 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/840 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/841 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/843 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/844 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/845 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/846 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/847 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/848 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/849 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/850 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/851 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/852 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/853 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/854 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/855 | Direct Receipts | 1,524 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/856 | Direct Receipts | 618 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/857 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/858 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/859 | Direct Receipts | 592 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/860 | Direct Receipts | 606 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/861 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/862 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/863 | Direct Receipts | 272 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/864 | Direct Receipts | 399 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/865 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/866 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/867 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/868 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/869 | Direct Receipts | 474 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/870 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/871 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/872 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/873 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/874 | Direct Receipts | 955 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/875 | Direct Receipts | 1,851 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/876 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/877 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/878 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/879 | Direct Receipts | 887 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/880 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/881 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/882 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/883 | Direct Receipts | 148 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/884 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/885 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/886 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/887 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/888 | Direct Receipts | 1,346 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/889 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/890 | Direct Receipts | 866 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/891 | Direct Receipts | 5,720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/892 | Direct Receipts | 302 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/893 | Direct Receipts | 1,217 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/894 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/895 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/896 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/897 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/899 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 167,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:36 AM. |