Voucher Wise Summary Report
Opening Balance | 4,012,485.45 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 1,064 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 105.02 | 04/04/2022 | OWN/2022-23/C/75 | 78,720 | 24/04/2022 | XVFC/2022-23/J/1 | 799,199 | |
02/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 825,871 | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 366.98 | 04/04/2022 | OWN/2022-23/C/76 | 1,588 | ||||
02/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,233,073 | 02/04/2022 | OWN/2022-23/P/156 | Expenditures | 348,702 | 05/04/2022 | OWN/2022-23/C/77 | 18,300 | ||||
02/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 317,549 | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 100,000 | 06/04/2022 | OWN/2022-23/C/101 | 16,810 | ||||
06/04/2022 | OWN/2022-23/R/107 | Direct Receipts | 3,000 | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | 06/04/2022 | OWN/2022-23/C/5 | 21,940 | ||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 65,979 | 06/04/2022 | OWN/2022-23/P/10 | Expenditures | 2,750 | 06/04/2022 | OWN/2022-23/C/6 | 14,360 | ||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,200 | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 5.9 | 06/04/2022 | OWN/2022-23/C/78 | 23,884 | ||||
07/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,920 | 06/04/2022 | OWN/2022-23/P/61 | Expenditures | 4,955 | 06/04/2022 | OWN/2022-23/C/79 | 88,930 | ||||
07/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,875 | 06/04/2022 | OWN/2022-23/P/7 | Expenditures | 17,301 | 07/04/2022 | OWN/2022-23/C/102 | 80,700 | ||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 06/04/2022 | OWN/2022-23/P/8 | Expenditures | 17,301 | 07/04/2022 | OWN/2022-23/C/103 | 5,290 | ||||
07/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | 06/04/2022 | OWN/2022-23/P/9 | Expenditures | 40,000 | 07/04/2022 | OWN/2022-23/C/104 | 197,400 | ||||
07/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 07/04/2022 | OWN/2022-23/P/11 | Expenditures | 359.9 | 07/04/2022 | OWN/2022-23/C/105 | 348,200 | ||||
08/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,084 | 07/04/2022 | OWN/2022-23/P/12 | Expenditures | 26,106 | 07/04/2022 | OWN/2022-23/C/106 | 118,900 | ||||
08/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 07/04/2022 | OWN/2022-23/P/13 | Expenditures | 183,600 | 07/04/2022 | OWN/2022-23/C/107 | 487,000 | ||||
08/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 07/04/2022 | OWN/2022-23/P/14 | Expenditures | 197,400 | 07/04/2022 | OWN/2022-23/C/7 | 11,950 | ||||
08/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 75 | 07/04/2022 | OWN/2022-23/P/15 | Expenditures | 800 | 07/04/2022 | OWN/2022-23/C/81 | 183,600 | ||||
11/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 179,795 | 07/04/2022 | OWN/2022-23/P/16 | Expenditures | 76,700 | 08/04/2022 | OWN/2022-23/C/8 | 4,900 | ||||
11/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,250 | 07/04/2022 | OWN/2022-23/P/17 | Expenditures | 9,400 | 08/04/2022 | OWN/2022-23/C/82 | 12,550 | ||||
11/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,100 | 07/04/2022 | OWN/2022-23/P/18 | Expenditures | 24,000 | 08/04/2022 | OWN/2022-23/C/83 | 5,470 | ||||
11/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 07/04/2022 | OWN/2022-23/P/19 | Expenditures | 954,100 | 11/04/2022 | OWN/2022-23/C/84 | 183,040 | ||||
11/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | 08/04/2022 | OWN/2022-23/P/20 | Expenditures | 118 | 11/04/2022 | OWN/2022-23/C/9 | 16,020 | ||||
11/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 380 | 08/04/2022 | OWN/2022-23/P/21 | Expenditures | 194,374 | 12/04/2022 | OWN/2022-23/C/10 | 4,320 | ||||
11/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,660 | 08/04/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | 12/04/2022 | OWN/2022-23/C/11 | 9,220 | ||||
11/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 575 | 08/04/2022 | OWN/2022-23/P/23 | Expenditures | 35,000 | 12/04/2022 | OWN/2022-23/C/85 | 13,014 | ||||
12/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,857 | 08/04/2022 | OWN/2022-23/P/24 | Expenditures | 468,860 | 12/04/2022 | OWN/2022-23/C/86 | 19,320 | ||||
12/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 850 | 08/04/2022 | OWN/2022-23/P/25 | Expenditures | 289 | 13/04/2022 | OWN/2022-23/C/119 | 11,950 | ||||
12/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 850 | 08/04/2022 | OWN/2022-23/P/26 | Expenditures | 710 | 13/04/2022 | OWN/2022-23/C/87 | 73,590 | ||||
13/04/2022 | OWN/2022-23/R/121 | Direct Receipts | 950 | 11/04/2022 | OWN/2022-23/P/27 | Expenditures | 647.82 | 16/04/2022 | OWN/2022-23/C/108 | 5,318 | ||||
13/04/2022 | OWN/2022-23/R/122 | Direct Receipts | 75 | 11/04/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | 16/04/2022 | OWN/2022-23/C/88 | 7,060 | ||||
13/04/2022 | OWN/2022-23/R/123 | Direct Receipts | 5,000 | 11/04/2022 | OWN/2022-23/P/29 | Expenditures | 29,200 | 18/04/2022 | OWN/2022-23/C/12 | 4,300 | ||||
13/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 70,945 | 11/04/2022 | OWN/2022-23/P/30 | Expenditures | 30 | 18/04/2022 | OWN/2022-23/C/89 | 11,370 | ||||
13/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 950 | 11/04/2022 | OWN/2022-23/P/31 | Expenditures | 2,779 | 18/04/2022 | OWN/2022-23/C/90 | 39,770 | ||||
13/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 128,627 | 11/04/2022 | OWN/2022-23/P/62 | Expenditures | 56.64 | 19/04/2022 | OWN/2022-23/C/13 | 700 | ||||
16/04/2022 | OWN/2022-23/R/124 | Direct Receipts | 12,077 | 12/04/2022 | OWN/2022-23/P/212 | Expenditures | 500 | 19/04/2022 | OWN/2022-23/C/91 | 2,301 | ||||
16/04/2022 | OWN/2022-23/R/125 | Direct Receipts | 550 | 12/04/2022 | OWN/2022-23/P/32 | Expenditures | 244.84 | 19/04/2022 | OWN/2022-23/C/92 | 18,000 | ||||
16/04/2022 | OWN/2022-23/R/126 | Direct Receipts | 550 | 12/04/2022 | OWN/2022-23/P/33 | Expenditures | 8,400 | 20/04/2022 | OWN/2022-23/C/14 | 1,440 | ||||
16/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,640 | 12/04/2022 | OWN/2022-23/P/34 | Expenditures | 4,398 | 20/04/2022 | OWN/2022-23/C/15 | 4,900 | ||||
16/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 575 | 12/04/2022 | OWN/2022-23/P/35 | Expenditures | 1,995 | 20/04/2022 | OWN/2022-23/C/93 | 24,550 | ||||
16/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 12,120 | 12/04/2022 | OWN/2022-23/P/36 | Expenditures | 732,573 | 21/04/2022 | OWN/2022-23/C/16 | 14,110 | ||||
16/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,150 | 13/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,127 | 21/04/2022 | OWN/2022-23/C/94 | 45,870 | ||||
18/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 595 | 13/04/2022 | OWN/2022-23/P/37 | Expenditures | 260.78 | 21/04/2022 | OWN/2022-23/C/95 | 20,000 | ||||
18/04/2022 | OWN/2022-23/R/127 | Direct Receipts | 38,387 | 16/04/2022 | OWN/2022-23/P/157 | Expenditures | 15,400 | 22/04/2022 | OWN/2022-23/C/17 | 6,190 | ||||
18/04/2022 | OWN/2022-23/R/128 | Direct Receipts | 800 | 16/04/2022 | OWN/2022-23/P/171 | Expenditures | 75.52 | 22/04/2022 | OWN/2022-23/C/96 | 24,820 | ||||
18/04/2022 | OWN/2022-23/R/129 | Direct Receipts | 800 | 16/04/2022 | OWN/2022-23/P/38 | Expenditures | 29.5 | 25/04/2022 | OWN/2022-23/C/18 | 21,640 | ||||
18/04/2022 | OWN/2022-23/R/130 | Direct Receipts | 75 | 16/04/2022 | OWN/2022-23/P/64 | Expenditures | 3,250 | 25/04/2022 | OWN/2022-23/C/97 | 14,236 | ||||
18/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,640 | 18/04/2022 | OWN/2022-23/P/40 | Expenditures | 180.54 | 25/04/2022 | OWN/2022-23/C/98 | 18,150 | ||||
19/04/2022 | OWN/2022-23/R/136 | Direct Receipts | 18,190 | 18/04/2022 | OWN/2022-23/P/41 | Expenditures | 2,361 | 26/04/2022 | OWN/2022-23/C/109 | 12,005 | ||||
19/04/2022 | OWN/2022-23/R/138 | Direct Receipts | 700 | 18/04/2022 | OWN/2022-23/P/42 | Expenditures | 128,200 | 26/04/2022 | OWN/2022-23/C/110 | 50,580 | ||||
19/04/2022 | OWN/2022-23/R/140 | Direct Receipts | 700 | 18/04/2022 | OWN/2022-23/P/65 | Expenditures | 33,350 | 26/04/2022 | OWN/2022-23/C/121 | 7,920 | ||||
19/04/2022 | OWN/2022-23/R/146 | Direct Receipts | 3,000 | 18/04/2022 | OWN/2022-23/P/66 | Expenditures | 29.5 | 27/04/2022 | OWN/2022-23/C/111 | 34,934 | ||||
19/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 720 | 18/04/2022 | OWN/2022-23/P/67 | Expenditures | 79,300 | 27/04/2022 | OWN/2022-23/C/112 | 45,740 | ||||
20/04/2022 | OWN/2022-23/R/177 | Direct Receipts | 42,005 | 19/04/2022 | OWN/2022-23/P/158 | Expenditures | 1,500 | 27/04/2022 | OWN/2022-23/C/117 | 60,000 | ||||
20/04/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,230 | 19/04/2022 | OWN/2022-23/P/43 | Expenditures | 63.72 | 27/04/2022 | OWN/2022-23/C/118 | 34,934 | ||||
20/04/2022 | OWN/2022-23/R/184 | Direct Receipts | 75 | 19/04/2022 | OWN/2022-23/P/44 | Expenditures | 6,100 | 27/04/2022 | OWN/2022-23/C/122 | 7,050 | ||||
20/04/2022 | OWN/2022-23/R/188 | Direct Receipts | 5,000 | 19/04/2022 | OWN/2022-23/P/68 | Expenditures | 29.5 | 28/04/2022 | OWN/2022-23/C/113 | 16,500 | ||||
20/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,320 | 19/04/2022 | OWN/2022-23/P/69 | Expenditures | 3,000 | 28/04/2022 | OWN/2022-23/C/19 | 3,400 | ||||
20/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 575 | 20/04/2022 | OWN/2022-23/P/45 | Expenditures | 427.16 | 29/04/2022 | OWN/2022-23/C/114 | 34,934 | ||||
20/04/2022 | OWN/2022-23/R/419 | Direct Receipts | 1,230 | 22/04/2022 | OWN/2022-23/P/47 | Expenditures | 87.32 | 29/04/2022 | OWN/2022-23/C/115 | 54,500 | ||||
21/04/2022 | OWN/2022-23/R/191 | Direct Receipts | 41,132 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 137,962 | 29/04/2022 | OWN/2022-23/C/20 | 6,500 | ||||
21/04/2022 | OWN/2022-23/R/194 | Direct Receipts | 1,050 | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 13,000 | 30/04/2022 | OWN/2022-23/C/116 | 22,070 | ||||
21/04/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,050 | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 13,000 | 30/04/2022 | OWN/2022-23/C/21 | 6,500 | ||||
21/04/2022 | OWN/2022-23/R/203 | Direct Receipts | 75 | 23/04/2022 | XVFC/2022-23/P/12 | Expenditures | 13,000 | |||||||
21/04/2022 | OWN/2022-23/R/205 | Direct Receipts | 5,000 | 23/04/2022 | XVFC/2022-23/P/13 | Expenditures | 12,500 | |||||||
21/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 12,960 | 23/04/2022 | XVFC/2022-23/P/14 | Expenditures | 13,000 | |||||||
21/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,150 | 23/04/2022 | XVFC/2022-23/P/15 | Expenditures | 21,000 | |||||||
22/04/2022 | OWN/2022-23/R/207 | Direct Receipts | 26,726 | 23/04/2022 | XVFC/2022-23/P/16 | Expenditures | 21,000 | |||||||
22/04/2022 | OWN/2022-23/R/208 | Direct Receipts | 650 | 23/04/2022 | XVFC/2022-23/P/17 | Expenditures | 21,000 | |||||||
22/04/2022 | OWN/2022-23/R/210 | Direct Receipts | 650 | 23/04/2022 | XVFC/2022-23/P/18 | Expenditures | 25,200 | |||||||
22/04/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,040 | 23/04/2022 | XVFC/2022-23/P/19 | Expenditures | 25,200 | |||||||
22/04/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,150 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 188,933 | |||||||
24/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 47,008 | 23/04/2022 | XVFC/2022-23/P/20 | Expenditures | 21,000 | |||||||
25/04/2022 | OWN/2022-23/R/211 | Direct Receipts | 89,739 | 23/04/2022 | XVFC/2022-23/P/21 | Expenditures | 21,000 | |||||||
25/04/2022 | OWN/2022-23/R/212 | Direct Receipts | 1,790 | 23/04/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | |||||||
25/04/2022 | OWN/2022-23/R/214 | Direct Receipts | 1,790 | 23/04/2022 | XVFC/2022-23/P/23 | Expenditures | 21,000 | |||||||
25/04/2022 | OWN/2022-23/R/219 | Direct Receipts | 300 | 23/04/2022 | XVFC/2022-23/P/24 | Expenditures | 21,000 | |||||||
25/04/2022 | OWN/2022-23/R/221 | Direct Receipts | 218,955 | 23/04/2022 | XVFC/2022-23/P/25 | Expenditures | 13,500 | |||||||
25/04/2022 | OWN/2022-23/R/40 | Direct Receipts | 21,060 | 23/04/2022 | XVFC/2022-23/P/26 | Expenditures | 13,500 | |||||||
25/04/2022 | OWN/2022-23/R/41 | Direct Receipts | 575 | 23/04/2022 | XVFC/2022-23/P/27 | Expenditures | 13,500 | |||||||
26/04/2022 | OWN/2022-23/R/223 | Direct Receipts | 46,750 | 23/04/2022 | XVFC/2022-23/P/28 | Expenditures | 16,200 | |||||||
26/04/2022 | OWN/2022-23/R/225 | Direct Receipts | 800 | 23/04/2022 | XVFC/2022-23/P/29 | Expenditures | 16,800 | |||||||
26/04/2022 | OWN/2022-23/R/228 | Direct Receipts | 800 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 109,593 | |||||||
26/04/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,920 | 23/04/2022 | XVFC/2022-23/P/30 | Expenditures | 13,500 | |||||||
27/04/2022 | OWN/2022-23/R/232 | Direct Receipts | 43,266 | 23/04/2022 | XVFC/2022-23/P/31 | Expenditures | 13,500 | |||||||
27/04/2022 | OWN/2022-23/R/234 | Direct Receipts | 850 | 23/04/2022 | XVFC/2022-23/P/32 | Expenditures | 13,500 | |||||||
27/04/2022 | OWN/2022-23/R/235 | Direct Receipts | 850 | 23/04/2022 | XVFC/2022-23/P/33 | Expenditures | 13,500 | |||||||
27/04/2022 | OWN/2022-23/R/236 | Direct Receipts | 75 | 23/04/2022 | XVFC/2022-23/P/34 | Expenditures | 13,500 | |||||||
27/04/2022 | OWN/2022-23/R/237 | Direct Receipts | 800 | 23/04/2022 | XVFC/2022-23/P/35 | Expenditures | 11,000 | |||||||
27/04/2022 | OWN/2022-23/R/238 | Direct Receipts | 15,000 | 23/04/2022 | XVFC/2022-23/P/36 | Expenditures | 11,000 | |||||||
27/04/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,480 | 23/04/2022 | XVFC/2022-23/P/37 | Expenditures | 10,500 | |||||||
27/04/2022 | OWN/2022-23/R/44 | Direct Receipts | 575 | 23/04/2022 | XVFC/2022-23/P/38 | Expenditures | 13,200 | |||||||
28/04/2022 | OWN/2022-23/R/239 | Direct Receipts | 16,247 | 23/04/2022 | XVFC/2022-23/P/39 | Expenditures | 13,800 | |||||||
28/04/2022 | OWN/2022-23/R/241 | Direct Receipts | 450 | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 81,962 | |||||||
28/04/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,880 | 23/04/2022 | XVFC/2022-23/P/40 | Expenditures | 11,000 | |||||||
28/04/2022 | OWN/2022-23/R/46 | Direct Receipts | 575 | 23/04/2022 | XVFC/2022-23/P/41 | Expenditures | 11,000 | |||||||
29/04/2022 | OWN/2022-23/R/243 | Direct Receipts | 50,172 | 23/04/2022 | XVFC/2022-23/P/42 | Expenditures | 11,000 | |||||||
29/04/2022 | OWN/2022-23/R/245 | Direct Receipts | 725 | 23/04/2022 | XVFC/2022-23/P/43 | Expenditures | 10,500 | |||||||
29/04/2022 | OWN/2022-23/R/246 | Direct Receipts | 725 | 23/04/2022 | XVFC/2022-23/P/44 | Expenditures | 11,000 | |||||||
29/04/2022 | OWN/2022-23/R/247 | Direct Receipts | 250 | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,000 | |||||||
29/04/2022 | OWN/2022-23/R/249 | Direct Receipts | 5,000 | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,500 | |||||||
29/04/2022 | OWN/2022-23/R/253 | Direct Receipts | 195,526 | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,000 | |||||||
29/04/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,480 | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
30/04/2022 | OWN/2022-23/R/254 | Direct Receipts | 21,513 | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
30/04/2022 | OWN/2022-23/R/255 | Direct Receipts | 550 | 25/04/2022 | OWN/2022-23/P/48 | Expenditures | 63.72 | |||||||
30/04/2022 | OWN/2022-23/R/256 | Direct Receipts | 550 | 25/04/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
30/04/2022 | OWN/2022-23/R/257 | Direct Receipts | 334,382 | 25/04/2022 | OWN/2022-23/P/50 | Expenditures | 10,463 | |||||||
30/04/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,480 | 26/04/2022 | OWN/2022-23/P/46 | Expenditures | 179.36 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/70 | Expenditures | 185.26 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/71 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/172 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/174 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/51 | Expenditures | 633.66 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/52 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/159 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/160 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/161 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/173 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/56 | Expenditures | 531 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/57 | Expenditures | 47,662 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/58 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/59 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/60 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/162 | Expenditures | 311.52 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/163 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/164 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/165 | Expenditures | 93,220 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/166 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/175 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/73 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/167 | Expenditures | 77.88 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/168 | Expenditures | 155,900 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/169 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/213 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/214 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/74 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/75 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/04/2022 | SBM/2022-23/P/1 | Expenditures | 127,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:58 AM. |