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 | 581 | 01/03/2023 | OWN/2022-23/P/190 | Expenditures | 18,504 | |||||||
01/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 63 | 01/03/2023 | OWN/2022-23/P/195 | Expenditures | 7,400 | |||||||
01/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 2,000 | 01/03/2023 | PMAGYS/2022-23/P/12 | Expenditures | 364.63 | |||||||
01/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 1,892 | 02/03/2023 | OWN/2022-23/P/147 | Expenditures | 89,000 | |||||||
01/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 600 | 02/03/2023 | OWN/2022-23/P/148 | Expenditures | 80,000 | |||||||
01/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 1,230 | 02/03/2023 | OWN/2022-23/P/149 | Expenditures | 12,900 | |||||||
01/03/2023 | OWN/2022-23/R/609 | Direct Receipts | 3,047 | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/610 | Direct Receipts | 600 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 600 | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 125 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 600 | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 600 | 15/03/2023 | OWN/2022-23/P/191 | Expenditures | 30,000 | |||||||
01/03/2023 | PMAGYS/2022-23/R/8 | Direct Receipts | 10,074 | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | |||||||
01/03/2023 | PMAGYS/2022-23/R/9 | Direct Receipts | 9,266 | 28/03/2023 | OWN/2022-23/P/150 | Expenditures | 800,000 | |||||||
01/03/2023 | STS/2022-23/R/13 | Direct Receipts | 927 | 28/03/2023 | OWN/2022-23/P/151 | Expenditures | 11,757 | |||||||
01/03/2023 | STS/2022-23/R/14 | Direct Receipts | 4,583 | 28/03/2023 | OWN/2022-23/P/152 | Expenditures | 2,530 | |||||||
01/03/2023 | STS/2022-23/R/15 | Direct Receipts | 836 | 28/03/2023 | OWN/2022-23/P/153 | Expenditures | 3,300 | |||||||
02/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 2,108 | 28/03/2023 | OWN/2022-23/P/154 | Expenditures | 1,200 | |||||||
02/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 854 | 28/03/2023 | OWN/2022-23/P/155 | Expenditures | 3,940 | |||||||
15/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 1,600 | 28/03/2023 | OWN/2022-23/P/156 | Expenditures | 10,656 | |||||||
15/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 1,768 | 28/03/2023 | OWN/2022-23/P/157 | Expenditures | 968 | |||||||
15/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 5,978 | 28/03/2023 | OWN/2022-23/P/158 | Expenditures | 193,000 | |||||||
15/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 1,246 | 28/03/2023 | OWN/2022-23/P/159 | Expenditures | 4,580 | |||||||
15/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 1,429 | 28/03/2023 | OWN/2022-23/P/160 | Expenditures | 81,000 | |||||||
15/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 452 | 28/03/2023 | OWN/2022-23/P/161 | Expenditures | 1,631 | |||||||
15/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 266 | 28/03/2023 | OWN/2022-23/P/162 | Expenditures | 8,540 | |||||||
15/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 1,932 | 28/03/2023 | OWN/2022-23/P/163 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 1,124 | 28/03/2023 | OWN/2022-23/P/164 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 1,000 | 28/03/2023 | OWN/2022-23/P/165 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 5,000 | 28/03/2023 | OWN/2022-23/P/166 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 600 | 28/03/2023 | OWN/2022-23/P/167 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/618 | Direct Receipts | 4,000 | 28/03/2023 | OWN/2022-23/P/168 | Expenditures | 14,795 | |||||||
15/03/2023 | OWN/2022-23/R/619 | Direct Receipts | 600 | 28/03/2023 | OWN/2022-23/P/169 | Expenditures | 10,000 | |||||||
15/03/2023 | OWN/2022-23/R/620 | Direct Receipts | 600 | 28/03/2023 | OWN/2022-23/P/170 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/621 | Direct Receipts | 2,553 | 28/03/2023 | OWN/2022-23/P/171 | Expenditures | 100,000 | |||||||
15/03/2023 | OWN/2022-23/R/622 | Direct Receipts | 125 | 28/03/2023 | OWN/2022-23/P/172 | Expenditures | 40,000 | |||||||
15/03/2023 | OWN/2022-23/R/623 | Direct Receipts | 1,000 | 28/03/2023 | OWN/2022-23/P/173 | Expenditures | 59,842 | |||||||
15/03/2023 | OWN/2022-23/R/624 | Direct Receipts | 3,876 | 28/03/2023 | OWN/2022-23/P/189 | Expenditures | 18,226 | |||||||
15/03/2023 | OWN/2022-23/R/625 | Direct Receipts | 1,230 | 31/03/2023 | OWN/2022-23/P/174 | Expenditures | 7,500 | |||||||
15/03/2023 | OWN/2022-23/R/626 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/175 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/627 | Direct Receipts | 1,230 | 31/03/2023 | OWN/2022-23/P/176 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/628 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/177 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/629 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/178 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/630 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/179 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 790 | 31/03/2023 | OWN/2022-23/P/180 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 846 | 31/03/2023 | OWN/2022-23/P/181 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 1,588 | 31/03/2023 | OWN/2022-23/P/182 | Expenditures | 3,000 | |||||||
16/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 407 | 31/03/2023 | OWN/2022-23/P/183 | Expenditures | 180 | |||||||
16/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 250 | 31/03/2023 | OWN/2022-23/P/184 | Expenditures | 260 | |||||||
16/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 1,500 | 31/03/2023 | OWN/2022-23/P/185 | Expenditures | 900 | |||||||
16/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 142 | 31/03/2023 | OWN/2022-23/P/186 | Expenditures | 12,189 | |||||||
16/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 165 | 31/03/2023 | OWN/2022-23/P/187 | Expenditures | 861 | |||||||
16/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 3,004 | 31/03/2023 | OWN/2022-23/P/188 | Expenditures | 6,700 | |||||||
16/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 985 | 31/03/2023 | OWN/2022-23/P/192 | Expenditures | 50,000 | |||||||
16/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 650 | 31/03/2023 | OWN/2022-23/P/193 | Expenditures | 990 | |||||||
16/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 1,955 | 31/03/2023 | OWN/2022-23/P/194 | Expenditures | 2,500 | |||||||
16/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 1,501 | 31/03/2023 | OWN/2022-23/P/196 | Expenditures | 51 | |||||||
16/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/197 | Expenditures | 2,500 | |||||||
16/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 6,355 | 31/03/2023 | STS/2022-23/P/20 | Expenditures | 40,000 | |||||||
16/03/2023 | OWN/2022-23/R/631 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/632 | Direct Receipts | 3,876 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/633 | Direct Receipts | 15 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/635 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/636 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/637 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/638 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/639 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/640 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/641 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/642 | Direct Receipts | 548 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/643 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/644 | Direct Receipts | 3,215 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/645 | Direct Receipts | 1,230 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/646 | Direct Receipts | 256 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/647 | Direct Receipts | 490 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/648 | Direct Receipts | 2,553 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/649 | Direct Receipts | 1,230 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/650 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/651 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/652 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/653 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/654 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/655 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/656 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/657 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/658 | Direct Receipts | 256 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 771 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 2,015 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 299 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 1,207 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 834 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 1,261 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 1,632 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 2,285 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 351 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 739 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 739 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 3,291 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 438 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 886 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 484 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 2,470 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 5,819 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 1,743 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 1,377 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 1,445 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 349 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 443 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 290 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 1,165 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 2,538 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 1,430 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 1,463 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 1,552 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 95,908 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 111,790 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 306,658 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 16,250 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 800,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 277,053 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 845 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 1,952 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 2,070 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 1,240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 2,008 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 1,245 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/564 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 2,424 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 1,144 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 2,510 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 1,870 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 3,434 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 5,841 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 9,159 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 15,348 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 11,609 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 47,368 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 1,276 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 17,388 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 4,906 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 1,846 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 173 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 1,241 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 273 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 854 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 949 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/598 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/599 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/600 | Direct Receipts | 1,268 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/601 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/602 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/603 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 2,566 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 184,740 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 3,692 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/659 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/664 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/665 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/666 | Direct Receipts | 20,123 | Expenditures | ||||||||||
31/03/2023 | PMAGYS/2022-23/R/10 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
31/03/2023 | PMAGYS/2022-23/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/17 | Direct Receipts | 683 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/18 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:16 PM. |