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.) |
01/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 24,500 | 01/01/2023 | OWN/2022-23/P/1 | Expenditures | 11,640 | 02/01/2023 | OWN/2022-23/C/5 | 80,000 | ||||
01/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 417 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 14,500 | 03/01/2023 | OWN/2022-23/C/6 | 77,720 | ||||
01/01/2023 | STS/2022-23/R/1 | Direct Receipts | 143 | 01/01/2023 | SBM/2022-23/P/1 | Expenditures | 12,000 | 04/01/2023 | OWN/2022-23/C/7 | 20,000 | ||||
01/01/2023 | STS/2022-23/R/5 | Direct Receipts | 954 | 01/01/2023 | SBM/2022-23/P/2 | Expenditures | 12,000 | 04/01/2023 | OWN/2022-23/C/8 | 32,500 | ||||
01/01/2023 | STS/2022-23/R/6 | Direct Receipts | 180,949 | 01/01/2023 | SBM/2022-23/P/3 | Expenditures | 12,000 | 06/01/2023 | OWN/2022-23/C/10 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,116 | 02/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 24,500 | 06/01/2023 | OWN/2022-23/C/11 | 500 | ||||
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 280 | 02/01/2023 | OWN/2022-23/P/3 | Expenditures | 25,967 | 06/01/2023 | OWN/2022-23/C/12 | 500 | ||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 36,612 | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 25,600 | 06/01/2023 | OWN/2022-23/C/13 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 65 | 02/01/2023 | OWN/2022-23/P/5 | Expenditures | 23,800 | 06/01/2023 | OWN/2022-23/C/14 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 17,542 | 02/01/2023 | OWN/2022-23/P/6 | Expenditures | 13,222 | 06/01/2023 | OWN/2022-23/C/15 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 30,065 | 02/01/2023 | OWN/2022-23/P/7 | Expenditures | 2,792 | 06/01/2023 | OWN/2022-23/C/16 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 20,340 | 02/01/2023 | SBM/2022-23/P/4 | Expenditures | 12,000 | 06/01/2023 | OWN/2022-23/C/17 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 02/01/2023 | SBM/2022-23/P/5 | Expenditures | 4,979 | 06/01/2023 | OWN/2022-23/C/18 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 8,750 | 03/01/2023 | OWN/2022-23/P/10 | Expenditures | 500 | 06/01/2023 | OWN/2022-23/C/19 | 500 | ||||
02/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,600 | 03/01/2023 | OWN/2022-23/P/11 | Expenditures | 500 | 06/01/2023 | OWN/2022-23/C/9 | 500 | ||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 38,127 | 03/01/2023 | OWN/2022-23/P/12 | Expenditures | 14,100 | 09/01/2023 | OWN/2022-23/C/20 | 18,290 | ||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 115 | 03/01/2023 | OWN/2022-23/P/13 | Expenditures | 15,600 | 09/01/2023 | OWN/2022-23/C/21 | 1,000 | ||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 40,378 | 03/01/2023 | OWN/2022-23/P/8 | Expenditures | 400 | 10/01/2023 | OWN/2022-23/C/22 | 10,000 | ||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,241 | 03/01/2023 | OWN/2022-23/P/9 | Expenditures | 500 | 10/01/2023 | OWN/2022-23/C/40 | 20,000 | ||||
03/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 10,563 | 04/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 10,563 | 12/01/2023 | OWN/2022-23/C/23 | 22,000 | ||||
03/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 29,138 | 04/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 4,200 | 12/01/2023 | OWN/2022-23/C/41 | 30,000 | ||||
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 30,000 | 04/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 800 | 12/01/2023 | OWN/2022-23/C/42 | 10,000 | ||||
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 31,478 | 04/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 4,200 | 13/01/2023 | OWN/2022-23/C/24 | 135,845 | ||||
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 397 | 04/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 800 | 13/01/2023 | OWN/2022-23/C/43 | 9,000 | ||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,786 | 04/01/2023 | OWN/2022-23/P/14 | Expenditures | 850 | 13/01/2023 | OWN/2022-23/C/44 | 8,000 | ||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | 04/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,000 | 14/01/2023 | OWN/2022-23/C/45 | 10,000 | ||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,861 | 04/01/2023 | OWN/2022-23/P/16 | Expenditures | 3,200 | 14/01/2023 | OWN/2022-23/C/46 | 12,000 | ||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 115 | 04/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,000 | 14/01/2023 | OWN/2022-23/C/47 | 10,000 | ||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,667 | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,500 | 16/01/2023 | OWN/2022-23/C/25 | 25,000 | ||||
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | 04/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,050 | 16/01/2023 | OWN/2022-23/C/26 | 106,863 | ||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,850 | 04/01/2023 | OWN/2022-23/P/20 | Expenditures | 10,900 | 16/01/2023 | OWN/2022-23/C/27 | 10,000 | ||||
03/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,246 | 05/01/2023 | OWN/2022-23/P/21 | Expenditures | 19,833 | 16/01/2023 | OWN/2022-23/C/28 | 32,400 | ||||
03/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,750 | 05/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,000 | 17/01/2023 | OWN/2022-23/C/29 | 70,000 | ||||
03/01/2023 | STS/2022-23/R/2 | Direct Receipts | 298 | 05/01/2023 | OWN/2022-23/P/23 | Expenditures | 6,000 | 17/01/2023 | OWN/2022-23/C/30 | 34,800 | ||||
03/01/2023 | STS/2022-23/R/7 | Direct Receipts | 1,329 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 90,489 | 17/01/2023 | OWN/2022-23/C/31 | 12,000 | ||||
04/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 394 | 05/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,020 | 17/01/2023 | OWN/2022-23/C/32 | 20,000 | ||||
05/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 108 | 05/01/2023 | OWN/2022-23/P/26 | Expenditures | 161,349 | 17/01/2023 | OWN/2022-23/C/33 | 21,000 | ||||
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,638 | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,635 | 17/01/2023 | OWN/2022-23/C/34 | 317,516 | ||||
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,065 | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 6,900 | 20/01/2023 | OWN/2022-23/C/35 | 15,300 | ||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,663 | 05/01/2023 | OWN/2022-23/P/29 | Expenditures | 13,450 | 20/01/2023 | OWN/2022-23/C/36 | 15,000 | ||||
05/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 7,450 | 05/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,240 | 20/01/2023 | OWN/2022-23/C/37 | 18,000 | ||||
05/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 231 | 05/01/2023 | OWN/2022-23/P/31 | Expenditures | 650 | 20/01/2023 | OWN/2022-23/C/61 | 49,000 | ||||
06/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 05/01/2023 | OWN/2022-23/P/81 | Expenditures | 5,255 | 20/01/2023 | OWN/2022-23/C/62 | 8,410 | ||||
06/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,700 | 05/01/2023 | OWN/2022-23/P/82 | Expenditures | 40,800 | |||||||
06/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 115 | 05/01/2023 | OWN/2022-23/P/83 | Expenditures | 85,700 | |||||||
06/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 20,450 | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 14,181 | |||||||
07/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,313 | 06/01/2023 | OWN/2022-23/P/33 | Expenditures | 24,000 | |||||||
09/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 45 | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 13,222 | |||||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,137 | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,792 | |||||||
09/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,565 | 06/01/2023 | OWN/2022-23/P/36 | Expenditures | 6,611 | |||||||
09/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 15,650 | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 6,288 | |||||||
10/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 11,279 | 06/01/2023 | STS/2022-23/P/4 | Expenditures | 130,585 | |||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 205,869 | 06/01/2023 | STS/2022-23/P/5 | Expenditures | 47,600 | |||||||
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 9,530 | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 12,000 | |||||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,450 | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 9,600 | |||||||
10/01/2023 | STS/2022-23/R/8 | Direct Receipts | 1,023 | 07/01/2023 | OWN/2022-23/P/40 | Expenditures | 10,800 | |||||||
11/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,317 | 08/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 6,313 | |||||||
11/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 119,088 | 09/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,360 | |||||||
11/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 11,500 | 09/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,700 | |||||||
12/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 16 | 09/01/2023 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
12/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 11,637 | 09/01/2023 | OWN/2022-23/P/44 | Expenditures | 500 | |||||||
12/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 81,840 | 09/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,440 | |||||||
12/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 8,100 | 09/01/2023 | OWN/2022-23/P/46 | Expenditures | 300 | |||||||
12/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 750 | 09/01/2023 | OWN/2022-23/P/47 | Expenditures | 750 | |||||||
12/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 8,350 | 09/01/2023 | OWN/2022-23/P/48 | Expenditures | 15,300 | |||||||
12/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 5,400 | 09/01/2023 | OWN/2022-23/P/84 | Expenditures | 16,000 | |||||||
12/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 278 | 09/01/2023 | OWN/2022-23/P/85 | Expenditures | 10,800 | |||||||
12/01/2023 | XVFC/2022-23/R/11 | Transfer | 230,901 | 10/01/2023 | OWN/2022-23/P/49 | Expenditures | 39,612 | |||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 248,166 | 10/01/2023 | OWN/2022-23/P/50 | Expenditures | 12,471 | |||||||
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 653 | 10/01/2023 | OWN/2022-23/P/51 | Expenditures | 12,000 | |||||||
13/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 7,300 | 10/01/2023 | OWN/2022-23/P/52 | Expenditures | 4,125 | |||||||
13/01/2023 | STS/2022-23/R/9 | Direct Receipts | 283,762 | 10/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,800 | |||||||
14/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,500 | 10/01/2023 | OWN/2022-23/P/54 | Expenditures | 2,400 | |||||||
14/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 4,450 | 10/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,400 | |||||||
16/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 7,050 | 10/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,200 | |||||||
17/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,500 | 10/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,200 | |||||||
18/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 800 | 10/01/2023 | OWN/2022-23/P/58 | Expenditures | 2,400 | |||||||
19/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 25,600 | 10/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,800 | |||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 48,300 | 10/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,200 | |||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 7,900 | 10/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,400 | |||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 3,700 | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,200 | |||||||
20/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 2 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 18,864 | |||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 45,890 | 11/01/2023 | MGNREGA/2022-23/P/8 | Expenditures | 11,279 | |||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,230 | 11/01/2023 | OWN/2022-23/P/64 | Expenditures | 17.7 | |||||||
23/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 689,120 | 12/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 4,317 | |||||||
23/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 14,250 | 12/01/2023 | OWN/2022-23/P/65 | Expenditures | 7,200 | |||||||
23/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,400 | 12/01/2023 | OWN/2022-23/P/86 | Expenditures | 10,300 | |||||||
24/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 14,250 | 12/01/2023 | OWN/2022-23/P/87 | Expenditures | 2,000 | |||||||
25/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 37,750 | 12/01/2023 | OWN/2022-23/P/88 | Expenditures | 13,000 | |||||||
25/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 215 | 13/01/2023 | MGNREGA/2022-23/P/10 | Expenditures | 11,637 | |||||||
25/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 4,650 | 16/01/2023 | OWN/2022-23/P/66 | Expenditures | 17.7 | |||||||
25/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 7,710 | 16/01/2023 | OWN/2022-23/P/67 | Expenditures | 16,048 | |||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 36,653 | 16/01/2023 | OWN/2022-23/P/89 | Expenditures | 4,000 | |||||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 22,500 | 16/01/2023 | OWN/2022-23/P/90 | Expenditures | 850 | |||||||
27/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 16,491 | 16/01/2023 | OWN/2022-23/P/91 | Expenditures | 310 | |||||||
27/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 13,168 | 16/01/2023 | OWN/2022-23/P/92 | Expenditures | 8,680 | |||||||
27/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 33,000 | 16/01/2023 | OWN/2022-23/P/93 | Expenditures | 3,860 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/96 | Expenditures | 16,694 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/97 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/98 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/100 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/101 | Expenditures | 15,578 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/102 | Expenditures | 43,234 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/103 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/106 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/107 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/108 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/109 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/99 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/68 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/110 | Expenditures | 17,121 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/111 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/113 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/115 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/116 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/117 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/119 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/120 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/69 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/71 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/121 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/122 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/123 | Expenditures | 39,640 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/125 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/126 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/127 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/128 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/72 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/73 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 25/01/2023 | STS/2022-23/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/01/2023 | STS/2022-23/P/11 | Expenditures | 535 | ||||||||||
Direct Receipts | 25/01/2023 | STS/2022-23/P/6 | Expenditures | 97,088 | ||||||||||
Direct Receipts | 25/01/2023 | STS/2022-23/P/7 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 25/01/2023 | STS/2022-23/P/8 | Expenditures | 398 | ||||||||||
Direct Receipts | 25/01/2023 | STS/2022-23/P/9 | Expenditures | 54,782 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/129 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/130 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/131 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/132 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/133 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/134 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/135 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/136 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/137 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/138 | Expenditures | 5,801 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/139 | Expenditures | 28,337 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/140 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/141 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/142 | Expenditures | 640 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/143 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/205 | Expenditures | 75,486 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/206 | Expenditures | 75,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:43 AM. |