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/8 | Direct Receipts | 10,785 | 01/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 13,962 | |||||||
01/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 1,253 | 01/03/2023 | OWN/2022-23/P/111 | Expenditures | 3,730 | |||||||
01/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 575 | 01/03/2023 | OWN/2022-23/P/112 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 450 | 01/03/2023 | OWN/2022-23/P/113 | Expenditures | 2,930 | |||||||
01/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 623 | 01/03/2023 | OWN/2022-23/P/114 | Expenditures | 9,520 | |||||||
01/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 749 | 01/03/2023 | OWN/2022-23/P/115 | Expenditures | 1,415 | |||||||
01/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 1,710 | 01/03/2023 | OWN/2022-23/P/116 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 5,000 | 01/03/2023 | OWN/2022-23/P/117 | Expenditures | 15,950 | |||||||
01/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 2,000 | 01/03/2023 | OWN/2022-23/P/118 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 1,074 | 01/03/2023 | OWN/2022-23/P/119 | Expenditures | 17.7 | |||||||
01/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 2,834 | 01/03/2023 | OWN/2022-23/P/120 | Expenditures | 13,138 | |||||||
01/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 2,785 | 01/03/2023 | OWN/2022-23/P/121 | Expenditures | 2,904 | |||||||
01/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 1,260 | 01/03/2023 | OWN/2022-23/P/122 | Expenditures | 7,760 | |||||||
01/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 581 | 01/03/2023 | OWN/2022-23/P/123 | Expenditures | 27,800 | |||||||
01/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 1,178 | 01/03/2023 | OWN/2022-23/P/124 | Expenditures | 5,500 | |||||||
01/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 1,340 | 01/03/2023 | OWN/2022-23/P/125 | Expenditures | 3,200 | |||||||
01/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 2,468 | 01/03/2023 | OWN/2022-23/P/126 | Expenditures | 1,195 | |||||||
01/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 455 | 01/03/2023 | OWN/2022-23/P/127 | Expenditures | 905 | |||||||
01/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 2,560 | 01/03/2023 | OWN/2022-23/P/128 | Expenditures | 3,280 | |||||||
01/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 987 | 01/03/2023 | OWN/2022-23/P/146 | Expenditures | 13,444 | |||||||
01/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 1,141 | 01/03/2023 | OWN/2022-23/P/147 | Expenditures | 2,988 | |||||||
01/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 2,484 | 01/03/2023 | OWN/2022-23/P/156 | Expenditures | 17.7 | |||||||
01/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 6 | 10/03/2023 | OWN/2022-23/P/129 | Expenditures | 4,459 | |||||||
01/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 2 | 13/03/2023 | OWN/2022-23/P/130 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 250 | 13/03/2023 | OWN/2022-23/P/131 | Expenditures | 17.7 | |||||||
01/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 2,000 | 13/03/2023 | OWN/2022-23/P/132 | Expenditures | 118 | |||||||
01/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 5,000 | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 17,500 | |||||||
01/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 199 | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,800 | |||||||
01/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 809 | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 75,728 | |||||||
01/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 307 | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,334 | |||||||
01/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 3,166 | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 37,000 | |||||||
01/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 1,478 | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | |||||||
01/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 5,802 | 23/03/2023 | OWN/2022-23/P/133 | Expenditures | 1,650 | |||||||
01/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 422 | 23/03/2023 | OWN/2022-23/P/148 | Expenditures | 17.7 | |||||||
01/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 1,317 | 23/03/2023 | OWN/2022-23/P/149 | Expenditures | 102,720 | |||||||
01/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 1,795 | 23/03/2023 | OWN/2022-23/P/150 | Expenditures | 1,560 | |||||||
01/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 464 | 27/03/2023 | OWN/2022-23/P/134 | Expenditures | 634,719 | |||||||
01/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 464 | 27/03/2023 | OWN/2022-23/P/135 | Expenditures | 58.41 | |||||||
01/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 1,223 | 27/03/2023 | OWN/2022-23/P/136 | Expenditures | 12,000 | |||||||
01/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 306 | 27/03/2023 | OWN/2022-23/P/137 | Expenditures | 954 | |||||||
01/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 1,540 | 28/03/2023 | OWN/2022-23/P/151 | Expenditures | 12,000 | |||||||
01/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 477 | 30/03/2023 | OWN/2022-23/P/138 | Expenditures | 429,952 | |||||||
01/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 641 | 30/03/2023 | OWN/2022-23/P/139 | Expenditures | 112,000 | |||||||
01/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 254 | 30/03/2023 | OWN/2022-23/P/140 | Expenditures | 6,242 | |||||||
01/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 1,074 | 30/03/2023 | OWN/2022-23/P/141 | Expenditures | 1,090 | |||||||
01/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 1,074 | 30/03/2023 | OWN/2022-23/P/142 | Expenditures | 1,800 | |||||||
01/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 12,389 | 30/03/2023 | OWN/2022-23/P/152 | Expenditures | 536 | |||||||
01/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 250 | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 14,352 | |||||||
01/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 2,904 | |||||||
01/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 506 | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 5,870 | |||||||
01/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 908 | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 14,994 | |||||||
01/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 2,147 | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 2,988 | |||||||
01/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 641 | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 844 | |||||||
01/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 620 | 31/03/2023 | OWN/2022-23/P/157 | Expenditures | 2,400 | |||||||
01/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 1,372 | 31/03/2023 | OWN/2022-23/P/158 | Expenditures | 180 | |||||||
01/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 1,321 | 31/03/2023 | OWN/2022-23/P/159 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 387 | 31/03/2023 | OWN/2022-23/P/160 | Expenditures | 7,100 | |||||||
01/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 13,620 | 31/03/2023 | OWN/2022-23/P/161 | Expenditures | 16,000 | |||||||
01/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 5,289 | 31/03/2023 | OWN/2022-23/P/162 | Expenditures | 4,142 | |||||||
01/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/163 | Expenditures | 4,248 | |||||||
01/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 7,831 | 31/03/2023 | OWN/2022-23/P/164 | Expenditures | 6,980 | |||||||
01/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 17,707 | 31/03/2023 | OWN/2022-23/P/165 | Expenditures | 2,990 | |||||||
01/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 22,546 | 31/03/2023 | OWN/2022-23/P/166 | Expenditures | 19,200 | |||||||
01/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/167 | Expenditures | 3,800 | |||||||
01/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/168 | Expenditures | 3,208 | |||||||
01/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/169 | Expenditures | 2,787 | |||||||
01/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 1,788 | 31/03/2023 | OWN/2022-23/P/170 | Expenditures | 1 | |||||||
01/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 1,613 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 1,613 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 1,995 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 29,769 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 1,788 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 1,110 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 1,788 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 1,788 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/469 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/470 | Direct Receipts | 1,788 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/471 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 17,760 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/473 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/474 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 788 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/478 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 3,812 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 1,188 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 2,191 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 980 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 936 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 1,073 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 287 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 523 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 2,684 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 1,701 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 1,234 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 2,366 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 1,103 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 647,673 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 351 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 470 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 952 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 829 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 6,080 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 1,230 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 1,405 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 697 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 1,961 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 1,975 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 822 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 9,288 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 1,381 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 2,333 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 1,705 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 1,215 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 2,716 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 1,140 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 445 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 4,694 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 3,476 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 554,342 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 745 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 955 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 2,217 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 311 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 543 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 301 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 764 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 3,073 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 1,255 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 4,508 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 10,889 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 5,616 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 1,587 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 151 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 612 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 1,215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 898 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 1,452 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 558 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 464 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 4,985 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 1,427 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 573 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 1,173 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 806 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 836 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 1,788 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 1,788 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 1,788 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 2,613 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 1,785.7 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 784 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 742 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 1,006 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 2,889 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 980 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 1,308 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 3,708 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:06 AM. |