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.) |
01/09/2022 | OWN/2022-23/R/1000 | Direct Receipts | 8,724 | 01/09/2022 | OWN/2022-23/P/349 | Expenditures | 12,476 | |||||||
01/09/2022 | OWN/2022-23/R/1001 | Direct Receipts | 2,625 | 01/09/2022 | OWN/2022-23/P/350 | Expenditures | 11,000 | |||||||
01/09/2022 | OWN/2022-23/R/978 | Direct Receipts | 3,147 | 01/09/2022 | OWN/2022-23/P/351 | Expenditures | 15,050 | |||||||
01/09/2022 | OWN/2022-23/R/979 | Direct Receipts | 5,668 | 01/09/2022 | OWN/2022-23/P/352 | Expenditures | 11,226 | |||||||
01/09/2022 | OWN/2022-23/R/980 | Direct Receipts | 3,600 | 01/09/2022 | OWN/2022-23/P/353 | Expenditures | 5,000 | |||||||
01/09/2022 | OWN/2022-23/R/997 | Direct Receipts | 1,054 | 01/09/2022 | OWN/2022-23/P/354 | Expenditures | 8,000 | |||||||
01/09/2022 | OWN/2022-23/R/998 | Direct Receipts | 5,000 | 01/09/2022 | OWN/2022-23/P/355 | Expenditures | 8,000 | |||||||
01/09/2022 | OWN/2022-23/R/999 | Direct Receipts | 5,380 | 01/09/2022 | OWN/2022-23/P/356 | Expenditures | 4,000 | |||||||
02/09/2022 | OWN/2022-23/R/1002 | Direct Receipts | 857 | 01/09/2022 | OWN/2022-23/P/357 | Expenditures | 3,032 | |||||||
02/09/2022 | OWN/2022-23/R/1003 | Direct Receipts | 939 | 01/09/2022 | OWN/2022-23/P/358 | Expenditures | 3,032 | |||||||
02/09/2022 | OWN/2022-23/R/1004 | Direct Receipts | 271 | 05/09/2022 | OWN/2022-23/P/359 | Expenditures | 15,000 | |||||||
02/09/2022 | OWN/2022-23/R/1005 | Direct Receipts | 4,893 | 05/09/2022 | OWN/2022-23/P/360 | Expenditures | 15,000 | |||||||
03/09/2022 | OWN/2022-23/R/1006 | Direct Receipts | 2,256 | 08/09/2022 | OWN/2022-23/P/361 | Expenditures | 62,840 | |||||||
05/09/2022 | OWN/2022-23/R/1007 | Direct Receipts | 1,880 | 08/09/2022 | OWN/2022-23/P/362 | Expenditures | 76,860 | |||||||
05/09/2022 | OWN/2022-23/R/1008 | Direct Receipts | 1,880 | 08/09/2022 | OWN/2022-23/P/363 | Expenditures | 9,250 | |||||||
05/09/2022 | OWN/2022-23/R/1009 | Direct Receipts | 1,880 | 08/09/2022 | OWN/2022-23/P/364 | Expenditures | 10,200 | |||||||
05/09/2022 | OWN/2022-23/R/1010 | Direct Receipts | 4,859 | 08/09/2022 | OWN/2022-23/P/365 | Expenditures | 12,560 | |||||||
05/09/2022 | OWN/2022-23/R/1011 | Direct Receipts | 1,108 | 08/09/2022 | OWN/2022-23/P/366 | Expenditures | 105,542 | |||||||
05/09/2022 | OWN/2022-23/R/1012 | Direct Receipts | 947 | 08/09/2022 | OWN/2022-23/P/367 | Expenditures | 2,154 | |||||||
05/09/2022 | OWN/2022-23/R/1013 | Direct Receipts | 976 | 08/09/2022 | OWN/2022-23/P/368 | Expenditures | 2,244 | |||||||
05/09/2022 | OWN/2022-23/R/1014 | Direct Receipts | 1,410 | 08/09/2022 | OWN/2022-23/P/369 | Expenditures | 1,122 | |||||||
05/09/2022 | OWN/2022-23/R/1015 | Direct Receipts | 2,780 | 08/09/2022 | OWN/2022-23/P/370 | Expenditures | 1,122 | |||||||
05/09/2022 | OWN/2022-23/R/1016 | Direct Receipts | 1,128 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 231,358 | |||||||
05/09/2022 | OWN/2022-23/R/1017 | Direct Receipts | 2,070 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/1018 | Direct Receipts | 873 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/1019 | Direct Receipts | 940 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,800 | |||||||
05/09/2022 | OWN/2022-23/R/1020 | Direct Receipts | 1,552 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
05/09/2022 | OWN/2022-23/R/1021 | Direct Receipts | 2,068 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
05/09/2022 | OWN/2022-23/R/1022 | Direct Receipts | 1,752 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/1023 | Direct Receipts | 1,612 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/1024 | Direct Receipts | 1,880 | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/1025 | Direct Receipts | 1,410 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/1026 | Direct Receipts | 1,466 | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/981 | Direct Receipts | 4,876 | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
05/09/2022 | OWN/2022-23/R/982 | Direct Receipts | 5,711 | 13/09/2022 | OWN/2022-23/P/371 | Expenditures | 3,100 | |||||||
05/09/2022 | OWN/2022-23/R/983 | Direct Receipts | 3,630 | 13/09/2022 | OWN/2022-23/P/372 | Expenditures | 380 | |||||||
05/09/2022 | OWN/2022-23/R/984 | Direct Receipts | 4,770 | 13/09/2022 | OWN/2022-23/P/373 | Expenditures | 2,120 | |||||||
05/09/2022 | OWN/2022-23/R/985 | Direct Receipts | 2,904 | 13/09/2022 | OWN/2022-23/P/374 | Expenditures | 1,842 | |||||||
05/09/2022 | OWN/2022-23/R/986 | Direct Receipts | 5,328 | 13/09/2022 | OWN/2022-23/P/375 | Expenditures | 2,700 | |||||||
05/09/2022 | OWN/2022-23/R/987 | Direct Receipts | 2,421 | 13/09/2022 | OWN/2022-23/P/376 | Expenditures | 3,000 | |||||||
05/09/2022 | OWN/2022-23/R/988 | Direct Receipts | 2,664 | 13/09/2022 | OWN/2022-23/P/377 | Expenditures | 2,400 | |||||||
05/09/2022 | OWN/2022-23/R/989 | Direct Receipts | 3,552 | 13/09/2022 | OWN/2022-23/P/378 | Expenditures | 1,500 | |||||||
05/09/2022 | OWN/2022-23/R/990 | Direct Receipts | 4,512 | 13/09/2022 | OWN/2022-23/P/379 | Expenditures | 1,038 | |||||||
05/09/2022 | OWN/2022-23/R/991 | Direct Receipts | 4,152 | 13/09/2022 | OWN/2022-23/P/380 | Expenditures | 920 | |||||||
05/09/2022 | OWN/2022-23/R/992 | Direct Receipts | 3,228 | 13/09/2022 | OWN/2022-23/P/381 | Expenditures | 10,400 | |||||||
05/09/2022 | OWN/2022-23/R/993 | Direct Receipts | 2,420 | 13/09/2022 | OWN/2022-23/P/382 | Expenditures | 7,600 | |||||||
05/09/2022 | OWN/2022-23/R/994 | Direct Receipts | 3,774 | 13/09/2022 | OWN/2022-23/P/383 | Expenditures | 640 | |||||||
06/09/2022 | OWN/2022-23/R/1027 | Direct Receipts | 2,500 | 13/09/2022 | OWN/2022-23/P/384 | Expenditures | 1,300 | |||||||
06/09/2022 | OWN/2022-23/R/1028 | Direct Receipts | 1,074 | 13/09/2022 | OWN/2022-23/P/385 | Expenditures | 5,860 | |||||||
06/09/2022 | OWN/2022-23/R/1029 | Direct Receipts | 2,450 | 13/09/2022 | OWN/2022-23/P/386 | Expenditures | 6,800 | |||||||
06/09/2022 | OWN/2022-23/R/1030 | Direct Receipts | 1,083 | 13/09/2022 | OWN/2022-23/P/387 | Expenditures | 5,200 | |||||||
06/09/2022 | OWN/2022-23/R/1031 | Direct Receipts | 1,083 | 13/09/2022 | OWN/2022-23/P/388 | Expenditures | 3,500 | |||||||
06/09/2022 | OWN/2022-23/R/995 | Direct Receipts | 1,845 | 13/09/2022 | OWN/2022-23/P/389 | Expenditures | 5,600 | |||||||
06/09/2022 | OWN/2022-23/R/996 | Direct Receipts | 3,824 | 13/09/2022 | OWN/2022-23/P/390 | Expenditures | 6,200 | |||||||
07/09/2022 | OWN/2022-23/R/1032 | Direct Receipts | 4,842 | 13/09/2022 | OWN/2022-23/P/391 | Expenditures | 4,200 | |||||||
07/09/2022 | OWN/2022-23/R/1033 | Direct Receipts | 4,656 | 13/09/2022 | OWN/2022-23/P/392 | Expenditures | 4,123 | |||||||
07/09/2022 | OWN/2022-23/R/1034 | Direct Receipts | 864 | 13/09/2022 | OWN/2022-23/P/393 | Expenditures | 23,140 | |||||||
07/09/2022 | OWN/2022-23/R/1035 | Direct Receipts | 940 | 13/09/2022 | OWN/2022-23/P/394 | Expenditures | 35,910 | |||||||
08/09/2022 | OWN/2022-23/R/1036 | Direct Receipts | 497 | 20/09/2022 | OWN/2022-23/P/395 | Expenditures | 2,570 | |||||||
08/09/2022 | OWN/2022-23/R/1037 | Direct Receipts | 44,514 | 20/09/2022 | OWN/2022-23/P/396 | Expenditures | 1,380 | |||||||
08/09/2022 | OWN/2022-23/R/1038 | Direct Receipts | 8,001 | 20/09/2022 | OWN/2022-23/P/397 | Expenditures | 200 | |||||||
08/09/2022 | OWN/2022-23/R/1039 | Direct Receipts | 2,906 | 20/09/2022 | OWN/2022-23/P/398 | Expenditures | 3,300 | |||||||
08/09/2022 | OWN/2022-23/R/1040 | Direct Receipts | 14,466 | 20/09/2022 | OWN/2022-23/P/399 | Expenditures | 550 | |||||||
08/09/2022 | OWN/2022-23/R/1041 | Direct Receipts | 21,107 | 20/09/2022 | OWN/2022-23/P/400 | Expenditures | 200 | |||||||
08/09/2022 | OWN/2022-23/R/1042 | Direct Receipts | 5,999 | 20/09/2022 | OWN/2022-23/P/401 | Expenditures | 520 | |||||||
12/09/2022 | OWN/2022-23/R/1043 | Direct Receipts | 4,842 | 20/09/2022 | OWN/2022-23/P/403 | Expenditures | 1,000 | |||||||
12/09/2022 | OWN/2022-23/R/1044 | Direct Receipts | 4,000 | 20/09/2022 | OWN/2022-23/P/405 | Expenditures | 4,400 | |||||||
12/09/2022 | OWN/2022-23/R/1045 | Direct Receipts | 5,886 | 20/09/2022 | OWN/2022-23/P/406 | Expenditures | 6,400 | |||||||
12/09/2022 | OWN/2022-23/R/1046 | Direct Receipts | 4,800 | 20/09/2022 | OWN/2022-23/P/407 | Expenditures | 5,600 | |||||||
12/09/2022 | OWN/2022-23/R/1047 | Direct Receipts | 1,880 | 20/09/2022 | OWN/2022-23/P/408 | Expenditures | 12,350 | |||||||
12/09/2022 | OWN/2022-23/R/1048 | Direct Receipts | 1,172 | 23/09/2022 | OWN/2022-23/P/409 | Expenditures | 30.8 | |||||||
12/09/2022 | OWN/2022-23/R/1049 | Direct Receipts | 1,103 | 23/09/2022 | OWN/2022-23/P/410 | Expenditures | 48,000 | |||||||
12/09/2022 | OWN/2022-23/R/1050 | Direct Receipts | 1,103 | 23/09/2022 | OWN/2022-23/P/411 | Expenditures | 4,800 | |||||||
12/09/2022 | OWN/2022-23/R/1051 | Direct Receipts | 9,234 | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 43,078 | |||||||
12/09/2022 | OWN/2022-23/R/1052 | Direct Receipts | 10,287 | 30/09/2022 | OWN/2022-23/P/461 | Expenditures | 69 | |||||||
12/09/2022 | OWN/2022-23/R/1053 | Direct Receipts | 5,535 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/1061 | Direct Receipts | 585 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/1062 | Direct Receipts | 8,902 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/1054 | Direct Receipts | 5,566 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/1063 | Direct Receipts | 8,100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1055 | Direct Receipts | 4,011 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1056 | Direct Receipts | 7,956 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1057 | Direct Receipts | 4,752 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1058 | Direct Receipts | 4,044 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1064 | Direct Receipts | 3,895 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1065 | Direct Receipts | 10,200 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1066 | Direct Receipts | 8,120 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1067 | Direct Receipts | 6,910 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/1068 | Direct Receipts | 2,230 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/1069 | Direct Receipts | 816 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/1070 | Direct Receipts | 699 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/1071 | Direct Receipts | 4,680 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/1072 | Direct Receipts | 728 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/1059 | Direct Receipts | 4,800 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/1073 | Direct Receipts | 874 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/1074 | Direct Receipts | 11,685 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/1075 | Direct Receipts | 744 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/1076 | Direct Receipts | 2,442 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1060 | Direct Receipts | 3,968 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1077 | Direct Receipts | 4,220 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1078 | Direct Receipts | 5,490 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1079 | Direct Receipts | 13,540 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1082 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1083 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1080 | Direct Receipts | 2,854 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1081 | Direct Receipts | 2,800 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1084 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1085 | Direct Receipts | 3,204 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1086 | Direct Receipts | 12,212 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1087 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1088 | Direct Receipts | 8,768 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1089 | Direct Receipts | 26,622 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1090 | Direct Receipts | 857 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1091 | Direct Receipts | 857 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1092 | Direct Receipts | 857 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1093 | Direct Receipts | 3,059 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 182,106 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1094 | Direct Receipts | 4,359 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1095 | Direct Receipts | 4,068 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1096 | Direct Receipts | 4,068 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1097 | Direct Receipts | 4,068 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1098 | Direct Receipts | 4,452 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1099 | Direct Receipts | 3,873 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1100 | Direct Receipts | 4,292 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1101 | Direct Receipts | 1,731 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1102 | Direct Receipts | 8,195 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1103 | Direct Receipts | 7,645 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1104 | Direct Receipts | 7,645 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1105 | Direct Receipts | 7,645 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1106 | Direct Receipts | 8,371 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1107 | Direct Receipts | 662 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1108 | Direct Receipts | 911 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1109 | Direct Receipts | 12,032 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1110 | Direct Receipts | 1,676 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1111 | Direct Receipts | 9,191 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1112 | Direct Receipts | 6,178 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1113 | Direct Receipts | 832 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1121 | Direct Receipts | 2,468 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1122 | Direct Receipts | 769 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1123 | Direct Receipts | 844 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1124 | Direct Receipts | 820 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1125 | Direct Receipts | 4,318 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1126 | Direct Receipts | 4,056 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1127 | Direct Receipts | 686 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1128 | Direct Receipts | 3,615 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1129 | Direct Receipts | 3,488 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1130 | Direct Receipts | 2,889 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1131 | Direct Receipts | 1,431 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1301 | Direct Receipts | 32,237 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1114 | Direct Receipts | 3,980 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1115 | Direct Receipts | 3,980 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1116 | Direct Receipts | 6,736 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1117 | Direct Receipts | 4,359 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1132 | Direct Receipts | 903 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1133 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1134 | Direct Receipts | 10,710 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1135 | Direct Receipts | 10,710 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1136 | Direct Receipts | 482 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1137 | Direct Receipts | 769 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1138 | Direct Receipts | 769 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1139 | Direct Receipts | 2,754 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1140 | Direct Receipts | 5,986 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1141 | Direct Receipts | 1,747 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1142 | Direct Receipts | 13,824 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1143 | Direct Receipts | 11,175 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1144 | Direct Receipts | 1,048 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1145 | Direct Receipts | 1,448 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1146 | Direct Receipts | 1,086 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1147 | Direct Receipts | 499 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1148 | Direct Receipts | 473 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1149 | Direct Receipts | 1,048 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1150 | Direct Receipts | 720 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1151 | Direct Receipts | 739 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1152 | Direct Receipts | 2,988 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1153 | Direct Receipts | 1,787 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1154 | Direct Receipts | 1,178 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1155 | Direct Receipts | 1,880 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 860 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1118 | Direct Receipts | 8,363 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1119 | Direct Receipts | 6,132 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1120 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1156 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1157 | Direct Receipts | 1,432 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1158 | Direct Receipts | 24,360 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1159 | Direct Receipts | 3,924 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1160 | Direct Receipts | 2,636 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1161 | Direct Receipts | 3,835 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1162 | Direct Receipts | 1,482 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1163 | Direct Receipts | 5,720 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1200 | Direct Receipts | 11,926 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1201 | Direct Receipts | 865 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1202 | Direct Receipts | 1,476 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1203 | Direct Receipts | 1,923 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1204 | Direct Receipts | 2,441 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1205 | Direct Receipts | 782 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1206 | Direct Receipts | 235 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1207 | Direct Receipts | 2,703 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1208 | Direct Receipts | 1,640 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1209 | Direct Receipts | 17,865 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1210 | Direct Receipts | 10,100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1302 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1303 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1304 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1305 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1306 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1307 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1308 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1309 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1310 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1311 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1312 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1313 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1314 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1315 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1316 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1317 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1318 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1319 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1320 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1321 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1322 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1323 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1324 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1325 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/2 | Direct Receipts | 1,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:56 PM. |