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.) |
31/03/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 236 | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,500 | 31/03/2023 | OWN/2022-23/C/50 | 7,450 | ||||
31/03/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 286 | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 7,500 | 31/03/2023 | OWN/2022-23/C/51 | 12,950 | ||||
31/03/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 215 | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,255 | 31/03/2023 | OWN/2022-23/C/53 | 16,290 | ||||
31/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 500 | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,000 | 31/03/2023 | OWN/2022-23/C/54 | 38,905 | ||||
31/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 1,900 | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 950 | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 34,300 | |||||||
31/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 500 | 31/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 13,813 | |||||||
31/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 950 | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 6,000 | |||||||
31/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 800 | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 900 | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 24,996 | |||||||
31/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 12,650 | |||||||
31/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 30,921 | |||||||
31/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 900 | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 950 | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 950 | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/160 | Expenditures | 6,000 | |||||||
31/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/161 | Expenditures | 5,328 | |||||||
31/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/162 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/163 | Expenditures | 5,715 | |||||||
31/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 650 | 31/03/2023 | OWN/2022-23/P/164 | Expenditures | 3,600 | |||||||
31/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/165 | Expenditures | 85,250 | |||||||
31/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/166 | Expenditures | 128,380 | |||||||
31/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/167 | Expenditures | 57,200 | |||||||
31/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/168 | Expenditures | 83,600 | |||||||
31/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/169 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/170 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/171 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 950 | 31/03/2023 | OWN/2022-23/P/172 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/173 | Expenditures | 22,678 | |||||||
31/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 300 | 31/03/2023 | OWN/2022-23/P/174 | Expenditures | 10,459 | |||||||
31/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/175 | Expenditures | 7,200 | |||||||
31/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/176 | Expenditures | 7,200 | |||||||
31/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/177 | Expenditures | 3,170 | |||||||
31/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/178 | Expenditures | 2,570 | |||||||
31/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/179 | Expenditures | 1,110 | |||||||
31/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/180 | Expenditures | 470 | |||||||
31/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 500 | 31/03/2023 | SBM/2022-23/P/10 | Expenditures | 109,200 | |||||||
31/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 500 | 31/03/2023 | SBM/2022-23/P/11 | Expenditures | 95,976 | |||||||
31/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 1,950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/470 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/471 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/472 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/478 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 391 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 454 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 141 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 2,211 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 1,461 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 1,572 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 1,328 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 334 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 2,226 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 1,122 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 645 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 1,061 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 1,169 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 1,355 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 776 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 3,312 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 947 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 545 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 1,967 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 2,535 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 1,757 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 378 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 259 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 1,251 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 909 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 1,976 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 1,054 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 1,873 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 978 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 1,049 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 1,313 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 2,862 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 1,198 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 728 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 796 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 732 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 753 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 893 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 869 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 2,281 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 518 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 2,118 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 2,390 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 883 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 2,548 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 1,158 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 684 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 128 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 1,008 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 984 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 8,752 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 659 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 1,161 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 2,291 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 568 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 1,378 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 905 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/564 | Direct Receipts | 859 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 283 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 866 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 571 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 479 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 713 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 769 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 1,498 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 477 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 1,569 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 1,736 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 1,928 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 1,614 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 411 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 554 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 471 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 301 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 947 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 2,553 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 1,977 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 818 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/598 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/599 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/600 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/601 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/602 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/603 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 543 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/610 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 211,980 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 142,450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/8 | Direct Receipts | 2,745 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,255 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 34,300 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:20 AM. |