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.) |
07/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 3,132 | 06/03/2023 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
07/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 2,500 | 06/03/2023 | OWN/2022-23/P/26 | Expenditures | 8,700 | |||||||
07/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 171 | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,050 | |||||||
07/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 809 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 111,080 | |||||||
09/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,880 | 15/03/2023 | OWN/2022-23/P/27 | Expenditures | 3,640 | |||||||
09/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 840 | 21/03/2023 | OWN/2022-23/P/31 | Expenditures | 13,000 | |||||||
09/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 2,000 | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 28,700 | |||||||
09/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 3,360 | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 12,000 | |||||||
10/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 200 | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 9,450 | |||||||
10/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 500 | 30/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 11,000 | |||||||
10/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 246 | 30/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 10,033 | |||||||
10/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 676 | 30/03/2023 | OWN/2022-23/P/28 | Expenditures | 40,400 | |||||||
10/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 320 | 30/03/2023 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
10/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,396 | 30/03/2023 | OWN/2022-23/P/30 | Expenditures | 24,000 | |||||||
10/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 514 | 30/03/2023 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
10/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 1,624 | 30/03/2023 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
10/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 198 | 30/03/2023 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
10/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 811 | 30/03/2023 | SBM/2022-23/P/4 | Expenditures | 12,000 | |||||||
10/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,001 | 30/03/2023 | SBM/2022-23/P/5 | Expenditures | 12,000 | |||||||
10/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 2,400 | 30/03/2023 | SBM/2022-23/P/6 | Expenditures | 12,000 | |||||||
10/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 4,200 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 12,300 | |||||||
10/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 2,840 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 6,000 | |||||||
10/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 2,020 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 15,000 | |||||||
10/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 14,000 | |||||||
11/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 6,170 | |||||||
11/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 2,176 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,338 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 913 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 798 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 161 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 4,666 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,014 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 1,680 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 840 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 2,520 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 1,450 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 2,520 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 2,520 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 840 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 1,859 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 3,231 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,680 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 1,520 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 233 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 984 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 1,640 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 800 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 374 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 1,052 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 492 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 840 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 840 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 840 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 5,540 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 840 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 137 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 2,068 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 252 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,058 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 3,435 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,546 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 703 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 4,558 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 3,320 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 938 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 938 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 863 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 1,030 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 446 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 2,960 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 948 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 2,320 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,170 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 1,151 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 4,105 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 4,104 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 4,528 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 3,864 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 3,294 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 4,672 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 4,891 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 5,150 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 5,150 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 5,150 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 2,570 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 2,568 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 2,276 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 2,276 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 2,276 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 2,360 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 492 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 2,215 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 649 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 10,913 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 1,502 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 880 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 1,486 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 792 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 1,038 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 1,554 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 4,464 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 176 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 1,307 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 5,040 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 4,540 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 835 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 336 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 1,434 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 2,520 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 1,680 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 840 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 840 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,597 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 2,520 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 3,360 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 3,117 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 3,560 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 2,650 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 3,020 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 840 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 1,680 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 1,680 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 840 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 1,132 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 852 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 840 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 840 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 1,953 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 680 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,722 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 4,050 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 663 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 978 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 635 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 3,230 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 14,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:04 PM. |