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.) |
01/08/2022 | NRDWSP/2022-23/R/112 | Direct Receipts | 300 | 01/08/2022 | NRDWSP/2022-23/P/28 | Expenditures | 1,750 | 02/08/2022 | NRDWSP/2022-23/C/6 | 6,000 | ||||
01/08/2022 | NRDWSP/2022-23/R/113 | Direct Receipts | 250 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 17,900 | 02/08/2022 | OWN/2022-23/C/3 | 5,000 | ||||
01/08/2022 | NRDWSP/2022-23/R/114 | Direct Receipts | 300 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 30,190 | 09/08/2022 | OWN/2022-23/C/4 | 9,000 | ||||
01/08/2022 | NRDWSP/2022-23/R/115 | Direct Receipts | 150 | 02/08/2022 | NRDWSP/2022-23/P/29 | Expenditures | 4,500 | 18/08/2022 | NRDWSP/2022-23/C/7 | 20,000 | ||||
01/08/2022 | NRDWSP/2022-23/R/116 | Direct Receipts | 300 | 02/08/2022 | NRDWSP/2022-23/P/30 | Expenditures | 1,600 | 22/08/2022 | OWN/2022-23/C/5 | 19,000 | ||||
01/08/2022 | NRDWSP/2022-23/R/117 | Direct Receipts | 150 | 02/08/2022 | NRDWSP/2022-23/P/31 | Expenditures | 500 | 26/08/2022 | NRDWSP/2022-23/C/8 | 22,000 | ||||
01/08/2022 | NRDWSP/2022-23/R/118 | Direct Receipts | 175 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,750 | |||||||
01/08/2022 | NRDWSP/2022-23/R/119 | Direct Receipts | 200 | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 540 | |||||||
01/08/2022 | NRDWSP/2022-23/R/120 | Direct Receipts | 525 | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
01/08/2022 | NRDWSP/2022-23/R/121 | Direct Receipts | 300 | 09/08/2022 | OWN/2022-23/P/21 | Expenditures | 8,465 | |||||||
01/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 129 | 09/08/2022 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
01/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 684 | 09/08/2022 | OWN/2022-23/P/23 | Expenditures | 400 | |||||||
02/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 75 | 09/08/2022 | OWN/2022-23/P/24 | Expenditures | 300 | |||||||
02/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 59,449 | 12/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 57,049 | |||||||
02/08/2022 | NRDWSP/2022-23/R/122 | Direct Receipts | 100 | 18/08/2022 | NRDWSP/2022-23/P/32 | Expenditures | 600 | |||||||
02/08/2022 | NRDWSP/2022-23/R/123 | Direct Receipts | 75 | 18/08/2022 | NRDWSP/2022-23/P/33 | Expenditures | 2,500 | |||||||
02/08/2022 | NRDWSP/2022-23/R/124 | Direct Receipts | 75 | 18/08/2022 | NRDWSP/2022-23/P/34 | Expenditures | 1,000 | |||||||
02/08/2022 | NRDWSP/2022-23/R/125 | Direct Receipts | 900 | 21/08/2022 | NRDWSP/2022-23/P/35 | Expenditures | 5,810 | |||||||
02/08/2022 | NRDWSP/2022-23/R/126 | Direct Receipts | 150 | 21/08/2022 | NRDWSP/2022-23/P/36 | Expenditures | 1,910 | |||||||
02/08/2022 | NRDWSP/2022-23/R/127 | Direct Receipts | 300 | 21/08/2022 | NRDWSP/2022-23/P/37 | Expenditures | 7,280 | |||||||
02/08/2022 | NRDWSP/2022-23/R/128 | Direct Receipts | 250 | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,220 | |||||||
02/08/2022 | NRDWSP/2022-23/R/129 | Direct Receipts | 300 | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 326 | |||||||
02/08/2022 | NRDWSP/2022-23/R/130 | Direct Receipts | 300 | 22/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,430 | |||||||
02/08/2022 | NRDWSP/2022-23/R/131 | Direct Receipts | 300 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,430 | |||||||
02/08/2022 | NRDWSP/2022-23/R/132 | Direct Receipts | 300 | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,100 | |||||||
02/08/2022 | NRDWSP/2022-23/R/133 | Direct Receipts | 300 | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
02/08/2022 | NRDWSP/2022-23/R/134 | Direct Receipts | 300 | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 840 | |||||||
02/08/2022 | NRDWSP/2022-23/R/135 | Direct Receipts | 300 | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,500 | |||||||
02/08/2022 | NRDWSP/2022-23/R/136 | Direct Receipts | 300 | 26/08/2022 | NRDWSP/2022-23/P/38 | Expenditures | 10,000 | |||||||
02/08/2022 | NRDWSP/2022-23/R/137 | Direct Receipts | 300 | 26/08/2022 | NRDWSP/2022-23/P/39 | Expenditures | 980 | |||||||
02/08/2022 | NRDWSP/2022-23/R/138 | Direct Receipts | 300 | 26/08/2022 | NRDWSP/2022-23/P/40 | Expenditures | 4,270 | |||||||
02/08/2022 | NRDWSP/2022-23/R/139 | Direct Receipts | 500 | 26/08/2022 | NRDWSP/2022-23/P/41 | Expenditures | 1,280 | |||||||
02/08/2022 | NRDWSP/2022-23/R/140 | Direct Receipts | 150 | 26/08/2022 | NRDWSP/2022-23/P/42 | Expenditures | 5,000 | |||||||
02/08/2022 | NRDWSP/2022-23/R/141 | Direct Receipts | 375 | 26/08/2022 | NRDWSP/2022-23/P/43 | Expenditures | 500 | |||||||
02/08/2022 | NRDWSP/2022-23/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2022 | NRDWSP/2022-23/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 334 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 201 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 324 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,690 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 152 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 192 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 473 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 265,050 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/104 | Direct Receipts | 246 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 24,399 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/106 | Direct Receipts | 867 | Expenditures | ||||||||||
14/08/2022 | NRDWSP/2022-23/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 172 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/108 | Direct Receipts | 92 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 957 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/111 | Direct Receipts | 211 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/113 | Direct Receipts | 424 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/114 | Direct Receipts | 156 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/154 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/155 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/159 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/161 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/163 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/166 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/171 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/172 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/173 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/176 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/179 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/180 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/182 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/183 | Direct Receipts | 750 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/185 | Direct Receipts | 750 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/187 | Direct Receipts | 350 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/188 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/189 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/190 | Direct Receipts | 225 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/191 | Direct Receipts | 225 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/192 | Direct Receipts | 225 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/193 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/194 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/197 | Direct Receipts | 175 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/198 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/200 | Direct Receipts | 825 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/201 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/206 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/207 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/209 | Direct Receipts | 1,275 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/210 | Direct Receipts | 1,275 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/211 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/214 | Direct Receipts | 375 | Expenditures | ||||||||||
18/08/2022 | NRDWSP/2022-23/R/215 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/217 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/218 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/219 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/220 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/221 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/223 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/224 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/226 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/227 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/228 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/229 | Direct Receipts | 375 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/230 | Direct Receipts | 675 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/233 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/234 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2022 | NRDWSP/2022-23/R/235 | Direct Receipts | 375 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/115 | Direct Receipts | 92 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/116 | Direct Receipts | 89 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/119 | Direct Receipts | 246 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/120 | Direct Receipts | 349 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/121 | Direct Receipts | 89 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/122 | Direct Receipts | 450 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/123 | Direct Receipts | 991 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/124 | Direct Receipts | 132 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/125 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/126 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/127 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/128 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/129 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/130 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/131 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/132 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/133 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/134 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/135 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/136 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/137 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/138 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/139 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/140 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/141 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/143 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/144 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/145 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/146 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/147 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/148 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/149 | Direct Receipts | 650 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/150 | Direct Receipts | 550 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/151 | Direct Receipts | 510 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/152 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/153 | Direct Receipts | 501 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/236 | Direct Receipts | 700 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/239 | Direct Receipts | 825 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/240 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/241 | Direct Receipts | 450 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/242 | Direct Receipts | 375 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/244 | Direct Receipts | 375 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/245 | Direct Receipts | 375 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/246 | Direct Receipts | 675 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/247 | Direct Receipts | 225 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/248 | Direct Receipts | 525 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/249 | Direct Receipts | 225 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2022 | NRDWSP/2022-23/R/252 | Direct Receipts | 375 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 335,070 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/255 | Direct Receipts | 125 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/258 | Direct Receipts | 125 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/259 | Direct Receipts | 125 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2022 | NRDWSP/2022-23/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:09 AM. |