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.) |
01/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,489 | 01/07/2022 | OWN/2022-23/P/300 | Expenditures | 18,000 | 01/07/2022 | OWN/2022-23/C/199 | 3,000 | ||||
01/07/2022 | OWN/2022-23/R/116 | Direct Receipts | 720 | 01/07/2022 | OWN/2022-23/P/301 | Expenditures | 2,500 | 01/07/2022 | OWN/2022-23/C/69 | 700 | ||||
01/07/2022 | OWN/2022-23/R/376 | Direct Receipts | 25,691 | 01/07/2022 | OWN/2022-23/P/302 | Expenditures | 2,500 | 02/07/2022 | OWN/2022-23/C/200 | 10,000 | ||||
01/07/2022 | OWN/2022-23/R/377 | Direct Receipts | 200 | 02/07/2022 | OWN/2022-23/P/303 | Expenditures | 2,800 | 02/07/2022 | OWN/2022-23/C/201 | 18,500 | ||||
01/07/2022 | OWN/2022-23/R/487 | Direct Receipts | 200 | 04/07/2022 | OWN/2022-23/P/304 | Expenditures | 30,100 | 02/07/2022 | OWN/2022-23/C/70 | 720 | ||||
02/07/2022 | OWN/2022-23/R/378 | Direct Receipts | 17,908 | 04/07/2022 | OWN/2022-23/P/305 | Expenditures | 205,948 | 04/07/2022 | OWN/2022-23/C/202 | 32,770 | ||||
02/07/2022 | OWN/2022-23/R/379 | Direct Receipts | 400 | 04/07/2022 | OWN/2022-23/P/306 | Expenditures | 600 | 04/07/2022 | OWN/2022-23/C/71 | 5,050 | ||||
02/07/2022 | OWN/2022-23/R/380 | Direct Receipts | 400 | 04/07/2022 | OWN/2022-23/P/307 | Expenditures | 500 | 05/07/2022 | OWN/2022-23/C/203 | 29,000 | ||||
04/07/2022 | OWN/2022-23/R/117 | Direct Receipts | 5,040 | 04/07/2022 | OWN/2022-23/P/308 | Expenditures | 460 | 05/07/2022 | OWN/2022-23/C/72 | 1,440 | ||||
04/07/2022 | OWN/2022-23/R/381 | Direct Receipts | 28,406 | 04/07/2022 | OWN/2022-23/P/309 | Expenditures | 1,395 | 06/07/2022 | OWN/2022-23/C/204 | 42,150 | ||||
04/07/2022 | OWN/2022-23/R/382 | Direct Receipts | 400 | 05/07/2022 | OWN/2022-23/P/201 | Expenditures | 5,490 | 06/07/2022 | OWN/2022-23/C/205 | 3,027 | ||||
04/07/2022 | OWN/2022-23/R/383 | Direct Receipts | 400 | 05/07/2022 | OWN/2022-23/P/310 | Expenditures | 2,500 | 06/07/2022 | OWN/2022-23/C/73 | 3,600 | ||||
04/07/2022 | OWN/2022-23/R/384 | Direct Receipts | 5,000 | 05/07/2022 | OWN/2022-23/P/311 | Expenditures | 66,000 | 07/07/2022 | OWN/2022-23/C/206 | 32,900 | ||||
04/07/2022 | OWN/2022-23/R/480 | Direct Receipts | 29.5 | 05/07/2022 | OWN/2022-23/P/312 | Expenditures | 5,000 | 07/07/2022 | OWN/2022-23/C/74 | 4,050 | ||||
05/07/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,440 | 06/07/2022 | OWN/2022-23/P/313 | Expenditures | 3,000 | 08/07/2022 | OWN/2022-23/C/123 | 3,600 | ||||
05/07/2022 | OWN/2022-23/R/386 | Direct Receipts | 29,085 | 06/07/2022 | OWN/2022-23/P/314 | Expenditures | 2,000 | 08/07/2022 | OWN/2022-23/C/207 | 5,810 | ||||
05/07/2022 | OWN/2022-23/R/387 | Direct Receipts | 150 | 06/07/2022 | OWN/2022-23/P/315 | Expenditures | 82 | 11/07/2022 | OWN/2022-23/C/124 | 3,600 | ||||
05/07/2022 | OWN/2022-23/R/389 | Direct Receipts | 150 | 06/07/2022 | OWN/2022-23/P/316 | Expenditures | 120 | 11/07/2022 | OWN/2022-23/C/237 | 12,000 | ||||
05/07/2022 | OWN/2022-23/R/391 | Direct Receipts | 5,000 | 06/07/2022 | OWN/2022-23/P/317 | Expenditures | 750 | 12/07/2022 | OWN/2022-23/C/125 | 1,800 | ||||
06/07/2022 | OWN/2022-23/R/119 | Direct Receipts | 3,600 | 06/07/2022 | OWN/2022-23/P/318 | Expenditures | 130 | 12/07/2022 | OWN/2022-23/C/209 | 56,000 | ||||
06/07/2022 | OWN/2022-23/R/393 | Direct Receipts | 39,107 | 06/07/2022 | OWN/2022-23/P/319 | Expenditures | 1,000 | 14/07/2022 | OWN/2022-23/C/126 | 2,160 | ||||
06/07/2022 | OWN/2022-23/R/397 | Direct Receipts | 400 | 06/07/2022 | OWN/2022-23/P/320 | Expenditures | 1,550 | 14/07/2022 | OWN/2022-23/C/210 | 22,820 | ||||
06/07/2022 | OWN/2022-23/R/399 | Direct Receipts | 400 | 06/07/2022 | OWN/2022-23/P/321 | Expenditures | 10,000 | 15/07/2022 | OWN/2022-23/C/127 | 1,500 | ||||
06/07/2022 | OWN/2022-23/R/400 | Direct Receipts | 150 | 07/07/2022 | OWN/2022-23/P/322 | Expenditures | 54,000 | 15/07/2022 | OWN/2022-23/C/211 | 18,680 | ||||
06/07/2022 | OWN/2022-23/R/401 | Direct Receipts | 10,000 | 07/07/2022 | OWN/2022-23/P/323 | Expenditures | 36,000 | 16/07/2022 | OWN/2022-23/C/128 | 4,300 | ||||
07/07/2022 | OWN/2022-23/R/120 | Direct Receipts | 4,050 | 07/07/2022 | OWN/2022-23/P/324 | Expenditures | 10,000 | 16/07/2022 | OWN/2022-23/C/212 | 21,540 | ||||
07/07/2022 | OWN/2022-23/R/402 | Direct Receipts | 23,330 | 07/07/2022 | OWN/2022-23/P/325 | Expenditures | 25 | 16/07/2022 | OWN/2022-23/C/213 | 35,364 | ||||
07/07/2022 | OWN/2022-23/R/403 | Direct Receipts | 500 | 08/07/2022 | OWN/2022-23/P/202 | Expenditures | 59 | 18/07/2022 | OWN/2022-23/C/129 | 3,600 | ||||
07/07/2022 | OWN/2022-23/R/404 | Direct Receipts | 500 | 08/07/2022 | OWN/2022-23/P/326 | Expenditures | 205.32 | 18/07/2022 | OWN/2022-23/C/214 | 13,250 | ||||
08/07/2022 | OWN/2022-23/R/368 | Direct Receipts | 3,600 | 08/07/2022 | OWN/2022-23/P/327 | Expenditures | 55,000 | 19/07/2022 | OWN/2022-23/C/130 | 2,590 | ||||
08/07/2022 | OWN/2022-23/R/405 | Direct Receipts | 8,283 | 08/07/2022 | OWN/2022-23/P/328 | Expenditures | 13,750 | 19/07/2022 | OWN/2022-23/C/215 | 24,630 | ||||
08/07/2022 | OWN/2022-23/R/406 | Direct Receipts | 100 | 08/07/2022 | OWN/2022-23/P/329 | Expenditures | 60 | 19/07/2022 | OWN/2022-23/C/231 | 12,800 | ||||
08/07/2022 | OWN/2022-23/R/407 | Direct Receipts | 100 | 11/07/2022 | OWN/2022-23/P/330 | Expenditures | 42.48 | 20/07/2022 | OWN/2022-23/C/131 | 3,200 | ||||
09/07/2022 | OWN/2022-23/R/370 | Direct Receipts | 3,600 | 11/07/2022 | OWN/2022-23/P/331 | Expenditures | 20,000 | 20/07/2022 | OWN/2022-23/C/216 | 43,500 | ||||
11/07/2022 | OWN/2022-23/R/408 | Direct Receipts | 10,826 | 11/07/2022 | OWN/2022-23/P/332 | Expenditures | 3,600 | 20/07/2022 | OWN/2022-23/C/232 | 50,550 | ||||
11/07/2022 | OWN/2022-23/R/409 | Direct Receipts | 350 | 11/07/2022 | OWN/2022-23/P/410 | Expenditures | 5,000 | 21/07/2022 | OWN/2022-23/C/132 | 720 | ||||
11/07/2022 | OWN/2022-23/R/410 | Direct Receipts | 350 | 12/07/2022 | OWN/2022-23/P/203 | Expenditures | 59 | 21/07/2022 | OWN/2022-23/C/238 | 16,490 | ||||
11/07/2022 | STS/2022-23/R/4 | Direct Receipts | 150,000 | 12/07/2022 | OWN/2022-23/P/334 | Expenditures | 198.24 | 22/07/2022 | OWN/2022-23/C/133 | 3,220 | ||||
12/07/2022 | OWN/2022-23/R/371 | Direct Receipts | 2,880 | 12/07/2022 | OWN/2022-23/P/335 | Expenditures | 20,000 | 22/07/2022 | OWN/2022-23/C/218 | 89,750 | ||||
12/07/2022 | OWN/2022-23/R/411 | Direct Receipts | 51,285 | 13/07/2022 | OWN/2022-23/P/336 | Expenditures | 236 | 25/07/2022 | OWN/2022-23/C/134 | 6,200 | ||||
12/07/2022 | OWN/2022-23/R/412 | Direct Receipts | 1,000 | 13/07/2022 | OWN/2022-23/P/337 | Expenditures | 20,000 | 25/07/2022 | OWN/2022-23/C/219 | 82,650 | ||||
12/07/2022 | OWN/2022-23/R/413 | Direct Receipts | 1,000 | 14/07/2022 | OWN/2022-23/P/338 | Expenditures | 80.24 | 26/07/2022 | OWN/2022-23/C/135 | 720 | ||||
12/07/2022 | OWN/2022-23/R/488 | Direct Receipts | 225 | 14/07/2022 | OWN/2022-23/P/339 | Expenditures | 1,204,783 | 26/07/2022 | OWN/2022-23/C/220 | 34,350 | ||||
12/07/2022 | OWN/2022-23/R/489 | Direct Receipts | 20,000 | 14/07/2022 | OWN/2022-23/P/340 | Expenditures | 20,000 | 28/07/2022 | OWN/2022-23/C/136 | 8,000 | ||||
13/07/2022 | OWN/2022-23/R/372 | Direct Receipts | 2,160 | 14/07/2022 | OWN/2022-23/P/341 | Expenditures | 3,000 | 28/07/2022 | OWN/2022-23/C/221 | 22,902 | ||||
14/07/2022 | OWN/2022-23/R/481 | Direct Receipts | 3,700,575 | 15/07/2022 | OWN/2022-23/P/204 | Expenditures | 59 | 28/07/2022 | OWN/2022-23/C/222 | 4,820 | ||||
14/07/2022 | OWN/2022-23/R/490 | Direct Receipts | 22,499 | 15/07/2022 | OWN/2022-23/P/205 | Expenditures | 575 | 28/07/2022 | OWN/2022-23/C/233 | 115,450 | ||||
14/07/2022 | OWN/2022-23/R/491 | Direct Receipts | 450 | 15/07/2022 | OWN/2022-23/P/342 | Expenditures | 66.08 | 30/07/2022 | OWN/2022-23/C/223 | 24,700 | ||||
14/07/2022 | OWN/2022-23/R/492 | Direct Receipts | 450 | 15/07/2022 | OWN/2022-23/P/343 | Expenditures | 20,000 | 30/07/2022 | OWN/2022-23/C/239 | 2,844 | ||||
14/07/2022 | OWN/2022-23/R/493 | Direct Receipts | 75 | 16/07/2022 | OWN/2022-23/P/344 | Expenditures | 76.7 | |||||||
14/07/2022 | OWN/2022-23/R/494 | Direct Receipts | 250 | 16/07/2022 | OWN/2022-23/P/345 | Expenditures | 15,000 | |||||||
14/07/2022 | OWN/2022-23/R/495 | Direct Receipts | 5,000 | 18/07/2022 | OWN/2022-23/P/206 | Expenditures | 59 | |||||||
15/07/2022 | OWN/2022-23/R/373 | Direct Receipts | 1,440 | 18/07/2022 | OWN/2022-23/P/207 | Expenditures | 105,330 | |||||||
15/07/2022 | OWN/2022-23/R/496 | Direct Receipts | 38,109 | 18/07/2022 | OWN/2022-23/P/346 | Expenditures | 47.2 | |||||||
15/07/2022 | OWN/2022-23/R/497 | Direct Receipts | 450 | 18/07/2022 | OWN/2022-23/P/347 | Expenditures | 211,022 | |||||||
15/07/2022 | OWN/2022-23/R/498 | Direct Receipts | 450 | 18/07/2022 | OWN/2022-23/P/348 | Expenditures | 15,000 | |||||||
16/07/2022 | OWN/2022-23/R/499 | Direct Receipts | 48,861 | 18/07/2022 | OWN/2022-23/P/349 | Expenditures | 7,136 | |||||||
16/07/2022 | OWN/2022-23/R/500 | Direct Receipts | 600 | 18/07/2022 | OWN/2022-23/P/350 | Expenditures | 2,500 | |||||||
16/07/2022 | OWN/2022-23/R/501 | Direct Receipts | 600 | 18/07/2022 | OWN/2022-23/P/351 | Expenditures | 150 | |||||||
16/07/2022 | OWN/2022-23/R/502 | Direct Receipts | 75 | 18/07/2022 | OWN/2022-23/P/352 | Expenditures | 1,000 | |||||||
16/07/2022 | OWN/2022-23/R/503 | Direct Receipts | 10,000 | 18/07/2022 | OWN/2022-23/P/353 | Expenditures | 50,000 | |||||||
18/07/2022 | OWN/2022-23/R/374 | Direct Receipts | 7,920 | 19/07/2022 | OWN/2022-23/P/208 | Expenditures | 29.5 | |||||||
18/07/2022 | OWN/2022-23/R/435 | Direct Receipts | 14,777 | 19/07/2022 | OWN/2022-23/P/354 | Expenditures | 116.22 | |||||||
18/07/2022 | OWN/2022-23/R/436 | Direct Receipts | 300 | 19/07/2022 | OWN/2022-23/P/355 | Expenditures | 9,500 | |||||||
18/07/2022 | OWN/2022-23/R/437 | Direct Receipts | 300 | 19/07/2022 | OWN/2022-23/P/356 | Expenditures | 5,000 | |||||||
18/07/2022 | OWN/2022-23/R/438 | Direct Receipts | 75 | 19/07/2022 | OWN/2022-23/P/357 | Expenditures | 252,448 | |||||||
19/07/2022 | OWN/2022-23/R/375 | Direct Receipts | 1,440 | 19/07/2022 | OWN/2022-23/P/358 | Expenditures | 12,800 | |||||||
19/07/2022 | OWN/2022-23/R/385 | Direct Receipts | 1,150 | 19/07/2022 | OWN/2022-23/P/359 | Expenditures | 12,000 | |||||||
19/07/2022 | OWN/2022-23/R/439 | Direct Receipts | 22,163 | 20/07/2022 | OWN/2022-23/P/209 | Expenditures | 29.5 | |||||||
19/07/2022 | OWN/2022-23/R/440 | Direct Receipts | 650 | 20/07/2022 | OWN/2022-23/P/360 | Expenditures | 508.58 | |||||||
19/07/2022 | OWN/2022-23/R/441 | Direct Receipts | 650 | 20/07/2022 | OWN/2022-23/P/361 | Expenditures | 215,650 | |||||||
19/07/2022 | OWN/2022-23/R/442 | Direct Receipts | 75 | 20/07/2022 | OWN/2022-23/P/362 | Expenditures | 35,000 | |||||||
19/07/2022 | OWN/2022-23/R/443 | Direct Receipts | 5,000 | 20/07/2022 | OWN/2022-23/P/363 | Expenditures | 7,625 | |||||||
20/07/2022 | OWN/2022-23/R/388 | Direct Receipts | 3,206 | 20/07/2022 | OWN/2022-23/P/364 | Expenditures | 1,072 | |||||||
20/07/2022 | OWN/2022-23/R/444 | Direct Receipts | 39,880 | 20/07/2022 | OWN/2022-23/P/365 | Expenditures | 110 | |||||||
20/07/2022 | OWN/2022-23/R/445 | Direct Receipts | 400 | 20/07/2022 | OWN/2022-23/P/366 | Expenditures | 50,550 | |||||||
20/07/2022 | OWN/2022-23/R/446 | Direct Receipts | 400 | 21/07/2022 | OWN/2022-23/P/210 | Expenditures | 29.5 | |||||||
20/07/2022 | OWN/2022-23/R/447 | Direct Receipts | 75 | 21/07/2022 | OWN/2022-23/P/367 | Expenditures | 57.82 | |||||||
20/07/2022 | OWN/2022-23/R/448 | Direct Receipts | 5,000 | 21/07/2022 | OWN/2022-23/P/368 | Expenditures | 781,920 | |||||||
21/07/2022 | OWN/2022-23/R/390 | Direct Receipts | 720 | 21/07/2022 | OWN/2022-23/P/369 | Expenditures | 6,000 | |||||||
21/07/2022 | OWN/2022-23/R/449 | Direct Receipts | 14,927 | 21/07/2022 | OWN/2022-23/P/370 | Expenditures | 5,000 | |||||||
21/07/2022 | OWN/2022-23/R/450 | Direct Receipts | 250 | 22/07/2022 | OWN/2022-23/P/211 | Expenditures | 29.5 | |||||||
21/07/2022 | OWN/2022-23/R/451 | Direct Receipts | 250 | 22/07/2022 | OWN/2022-23/P/371 | Expenditures | 435.42 | |||||||
21/07/2022 | OWN/2022-23/R/452 | Direct Receipts | 150 | 22/07/2022 | OWN/2022-23/P/372 | Expenditures | 381,759 | |||||||
21/07/2022 | OWN/2022-23/R/453 | Direct Receipts | 250 | 22/07/2022 | OWN/2022-23/P/373 | Expenditures | 200,000 | |||||||
21/07/2022 | OWN/2022-23/R/454 | Direct Receipts | 5,000 | 22/07/2022 | OWN/2022-23/P/374 | Expenditures | 23,276 | |||||||
22/07/2022 | OWN/2022-23/R/392 | Direct Receipts | 3,210 | 22/07/2022 | OWN/2022-23/P/375 | Expenditures | 28,500 | |||||||
22/07/2022 | OWN/2022-23/R/455 | Direct Receipts | 76,230 | 22/07/2022 | OWN/2022-23/P/376 | Expenditures | 2,500 | |||||||
22/07/2022 | OWN/2022-23/R/456 | Direct Receipts | 1,610 | 22/07/2022 | OWN/2022-23/P/377 | Expenditures | 550 | |||||||
22/07/2022 | OWN/2022-23/R/457 | Direct Receipts | 1,610 | 22/07/2022 | OWN/2022-23/P/378 | Expenditures | 1,038 | |||||||
22/07/2022 | OWN/2022-23/R/458 | Direct Receipts | 225 | 22/07/2022 | OWN/2022-23/P/379 | Expenditures | 31,740 | |||||||
22/07/2022 | OWN/2022-23/R/459 | Direct Receipts | 300 | 22/07/2022 | OWN/2022-23/P/380 | Expenditures | 12,500 | |||||||
22/07/2022 | OWN/2022-23/R/460 | Direct Receipts | 10,000 | 22/07/2022 | OWN/2022-23/P/381 | Expenditures | 10,000 | |||||||
25/07/2022 | OWN/2022-23/R/394 | Direct Receipts | 4,320 | 22/07/2022 | OWN/2022-23/P/411 | Expenditures | 11,500 | |||||||
25/07/2022 | OWN/2022-23/R/395 | Direct Receipts | 1,150 | 25/07/2022 | OWN/2022-23/P/382 | Expenditures | 373.48 | |||||||
25/07/2022 | OWN/2022-23/R/461 | Direct Receipts | 57,736 | 25/07/2022 | OWN/2022-23/P/383 | Expenditures | 5,000 | |||||||
25/07/2022 | OWN/2022-23/R/462 | Direct Receipts | 1,550 | 25/07/2022 | OWN/2022-23/P/384 | Expenditures | 3,000 | |||||||
25/07/2022 | OWN/2022-23/R/463 | Direct Receipts | 1,550 | 25/07/2022 | OWN/2022-23/P/385 | Expenditures | 60,789 | |||||||
25/07/2022 | OWN/2022-23/R/464 | Direct Receipts | 225 | 25/07/2022 | OWN/2022-23/P/386 | Expenditures | 5,000 | |||||||
25/07/2022 | OWN/2022-23/R/465 | Direct Receipts | 25,000 | 25/07/2022 | OWN/2022-23/P/416 | Expenditures | 67.86 | |||||||
25/07/2022 | OWN/2022-23/R/466 | Direct Receipts | 50 | 26/07/2022 | OWN/2022-23/P/387 | Expenditures | 121.54 | |||||||
26/07/2022 | OWN/2022-23/R/396 | Direct Receipts | 720 | 26/07/2022 | OWN/2022-23/P/388 | Expenditures | 10,500 | |||||||
26/07/2022 | OWN/2022-23/R/467 | Direct Receipts | 29,443 | 26/07/2022 | OWN/2022-23/P/389 | Expenditures | 5,000 | |||||||
26/07/2022 | OWN/2022-23/R/468 | Direct Receipts | 500 | 26/07/2022 | OWN/2022-23/P/390 | Expenditures | 10,000 | |||||||
26/07/2022 | OWN/2022-23/R/469 | Direct Receipts | 500 | 26/07/2022 | OWN/2022-23/P/418 | Expenditures | 29.5 | |||||||
26/07/2022 | OWN/2022-23/R/470 | Direct Receipts | 75 | 27/07/2022 | OWN/2022-23/P/391 | Expenditures | 236 | |||||||
26/07/2022 | OWN/2022-23/R/471 | Direct Receipts | 5,000 | 27/07/2022 | OWN/2022-23/P/392 | Expenditures | 5,000 | |||||||
28/07/2022 | OWN/2022-23/R/398 | Direct Receipts | 7,920 | 28/07/2022 | OWN/2022-23/P/393 | Expenditures | 147.5 | |||||||
28/07/2022 | OWN/2022-23/R/472 | Direct Receipts | 71,736 | 28/07/2022 | OWN/2022-23/P/394 | Expenditures | 10,000 | |||||||
28/07/2022 | OWN/2022-23/R/473 | Direct Receipts | 650 | 28/07/2022 | OWN/2022-23/P/395 | Expenditures | 2,500 | |||||||
28/07/2022 | OWN/2022-23/R/474 | Direct Receipts | 650 | 28/07/2022 | OWN/2022-23/P/396 | Expenditures | 115,450 | |||||||
30/07/2022 | OWN/2022-23/R/475 | Direct Receipts | 27,162 | 28/07/2022 | OWN/2022-23/P/397 | Expenditures | 15,000 | |||||||
30/07/2022 | OWN/2022-23/R/476 | Direct Receipts | 350 | 28/07/2022 | OWN/2022-23/P/398 | Expenditures | 500,000 | |||||||
30/07/2022 | OWN/2022-23/R/477 | Direct Receipts | 350 | 29/07/2022 | OWN/2022-23/P/412 | Expenditures | 7,200 | |||||||
30/07/2022 | OWN/2022-23/R/504 | Direct Receipts | 15,000 | 29/07/2022 | OWN/2022-23/P/413 | Expenditures | 118 | |||||||
30/07/2022 | OWN/2022-23/R/505 | Direct Receipts | 464 | 30/07/2022 | OWN/2022-23/P/399 | Expenditures | 87.32 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/400 | Expenditures | 245,735 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/401 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/402 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/403 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/404 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/417 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:42 AM. |