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.) |
02/01/2023 | OWN/2022-23/R/1062 | Direct Receipts | 400 | 02/01/2023 | SBM/2022-23/P/4 | Expenditures | 17.7 | 02/01/2023 | OWN/2022-23/C/100 | 7,020 | ||||
02/01/2023 | OWN/2022-23/R/1063 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/132 | Expenditures | 7,112 | 02/01/2023 | OWN/2022-23/C/111 | 15,580 | ||||
02/01/2023 | OWN/2022-23/R/1064 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/133 | Expenditures | 11,952 | 04/01/2023 | OWN/2022-23/C/101 | 4,100 | ||||
02/01/2023 | OWN/2022-23/R/1065 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/134 | Expenditures | 6,612 | 04/01/2023 | OWN/2022-23/C/112 | 5,500 | ||||
02/01/2023 | OWN/2022-23/R/1066 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/135 | Expenditures | 11,616 | 07/01/2023 | OWN/2022-23/C/102 | 2,000 | ||||
02/01/2023 | OWN/2022-23/R/1067 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/136 | Expenditures | 1,600 | 07/01/2023 | OWN/2022-23/C/113 | 1,310 | ||||
02/01/2023 | OWN/2022-23/R/1068 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/137 | Expenditures | 900 | 10/01/2023 | OWN/2022-23/C/103 | 5,000 | ||||
02/01/2023 | OWN/2022-23/R/1069 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/138 | Expenditures | 2,000 | 10/01/2023 | OWN/2022-23/C/114 | 4,700 | ||||
02/01/2023 | OWN/2022-23/R/1070 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/139 | Expenditures | 2,000 | 12/01/2023 | OWN/2022-23/C/104 | 3,400 | ||||
02/01/2023 | OWN/2022-23/R/1071 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/140 | Expenditures | 2,000 | 12/01/2023 | OWN/2022-23/C/115 | 6,050 | ||||
02/01/2023 | OWN/2022-23/R/1072 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/141 | Expenditures | 2,000 | 16/01/2023 | OWN/2022-23/C/105 | 8,000 | ||||
02/01/2023 | OWN/2022-23/R/1073 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/142 | Expenditures | 2,000 | 16/01/2023 | OWN/2022-23/C/116 | 9,600 | ||||
02/01/2023 | OWN/2022-23/R/1074 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/143 | Expenditures | 2,000 | 18/01/2023 | OWN/2022-23/C/106 | 2,000 | ||||
02/01/2023 | OWN/2022-23/R/1124 | Direct Receipts | 262 | 04/01/2023 | OWN/2022-23/P/144 | Expenditures | 2,000 | 18/01/2023 | OWN/2022-23/C/117 | 6,150 | ||||
02/01/2023 | OWN/2022-23/R/1125 | Direct Receipts | 10 | 04/01/2023 | OWN/2022-23/P/145 | Expenditures | 2,000 | 23/01/2023 | OWN/2022-23/C/107 | 8,500 | ||||
02/01/2023 | OWN/2022-23/R/1126 | Direct Receipts | 10 | 04/01/2023 | OWN/2022-23/P/146 | Expenditures | 2,000 | 27/01/2023 | OWN/2022-23/C/108 | 1,500 | ||||
02/01/2023 | OWN/2022-23/R/1127 | Direct Receipts | 324 | 04/01/2023 | OWN/2022-23/P/147 | Expenditures | 2,000 | 27/01/2023 | OWN/2022-23/C/118 | 7,250 | ||||
02/01/2023 | OWN/2022-23/R/1128 | Direct Receipts | 25 | 04/01/2023 | OWN/2022-23/P/148 | Expenditures | 2,000 | 30/01/2023 | OWN/2022-23/C/109 | 4,000 | ||||
02/01/2023 | OWN/2022-23/R/1129 | Direct Receipts | 25 | 04/01/2023 | OWN/2022-23/P/149 | Expenditures | 2,000 | 30/01/2023 | OWN/2022-23/C/119 | 8,970 | ||||
02/01/2023 | OWN/2022-23/R/1130 | Direct Receipts | 260 | 04/01/2023 | OWN/2022-23/P/150 | Expenditures | 2,000 | 31/01/2023 | OWN/2022-23/C/110 | 2,130 | ||||
02/01/2023 | OWN/2022-23/R/1131 | Direct Receipts | 20 | 07/01/2023 | OWN/2022-23/P/151 | Expenditures | 89 | 31/01/2023 | OWN/2022-23/C/120 | 2,920 | ||||
02/01/2023 | OWN/2022-23/R/1132 | Direct Receipts | 20 | 16/01/2023 | OWN/2022-23/P/152 | Expenditures | 800 | |||||||
02/01/2023 | OWN/2022-23/R/1133 | Direct Receipts | 327 | 16/01/2023 | OWN/2022-23/P/153 | Expenditures | 3,600 | |||||||
02/01/2023 | OWN/2022-23/R/1134 | Direct Receipts | 20 | 23/01/2023 | OWN/2022-23/P/164 | Expenditures | 761,216 | |||||||
02/01/2023 | OWN/2022-23/R/1135 | Direct Receipts | 20 | 24/01/2023 | OWN/2022-23/P/154 | Expenditures | 4,200 | |||||||
02/01/2023 | OWN/2022-23/R/1136 | Direct Receipts | 654 | 27/01/2023 | OWN/2022-23/P/155 | Expenditures | 6,300 | |||||||
02/01/2023 | OWN/2022-23/R/1137 | Direct Receipts | 25 | 30/01/2023 | OWN/2022-23/P/156 | Expenditures | 17,750 | |||||||
02/01/2023 | OWN/2022-23/R/1138 | Direct Receipts | 25 | 30/01/2023 | OWN/2022-23/P/157 | Expenditures | 2,400 | |||||||
02/01/2023 | OWN/2022-23/R/1139 | Direct Receipts | 1,088 | 30/01/2023 | OWN/2022-23/P/158 | Expenditures | 4,400 | |||||||
02/01/2023 | OWN/2022-23/R/1140 | Direct Receipts | 20 | 30/01/2023 | STS/2022-23/P/9 | Expenditures | 8.49 | |||||||
02/01/2023 | OWN/2022-23/R/1141 | Direct Receipts | 175 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1142 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1143 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1144 | Direct Receipts | 562 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1145 | Direct Receipts | 25 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1146 | Direct Receipts | 25 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1147 | Direct Receipts | 448 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1148 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1149 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1150 | Direct Receipts | 371 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1151 | Direct Receipts | 20 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1152 | Direct Receipts | 20 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1153 | Direct Receipts | 486 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1154 | Direct Receipts | 184 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1155 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1156 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1157 | Direct Receipts | 1,834 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1158 | Direct Receipts | 4,340 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/1377 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/01/2023 | STS/2022-23/R/13 | Direct Receipts | 237 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1075 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1076 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1077 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1078 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1079 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1080 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1081 | Direct Receipts | 125 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1082 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1083 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1178 | Direct Receipts | 1,412 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1179 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1180 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1181 | Direct Receipts | 316 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1182 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1183 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1184 | Direct Receipts | 255 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1185 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1186 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1187 | Direct Receipts | 385 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1189 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1190 | Direct Receipts | 25 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1191 | Direct Receipts | 547 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1192 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1193 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1194 | Direct Receipts | 79 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1195 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1196 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1197 | Direct Receipts | 105 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1198 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1199 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1200 | Direct Receipts | 161 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1201 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1202 | Direct Receipts | 10 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1203 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1378 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 149 | Expenditures | ||||||||||
06/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 25,023 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1084 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1085 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1086 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1087 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1204 | Direct Receipts | 450 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1205 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1206 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1207 | Direct Receipts | 186 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1208 | Direct Receipts | 10 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1209 | Direct Receipts | 10 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1210 | Direct Receipts | 324 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1211 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1212 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/1213 | Direct Receipts | 240 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1088 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1089 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1090 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1091 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1092 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1214 | Direct Receipts | 900 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1215 | Direct Receipts | 327 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1216 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1217 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1218 | Direct Receipts | 165 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1219 | Direct Receipts | 10 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1220 | Direct Receipts | 10 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1221 | Direct Receipts | 135 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1222 | Direct Receipts | 10 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1223 | Direct Receipts | 10 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1224 | Direct Receipts | 313 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1225 | Direct Receipts | 25 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1226 | Direct Receipts | 25 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1227 | Direct Receipts | 492 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1228 | Direct Receipts | 220 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1229 | Direct Receipts | 199 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1230 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/1231 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/1379 | Direct Receipts | 220 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1093 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1094 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1095 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1096 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1097 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1232 | Direct Receipts | 119 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1233 | Direct Receipts | 582 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1234 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1235 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1236 | Direct Receipts | 91 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1237 | Direct Receipts | 10 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1238 | Direct Receipts | 10 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1239 | Direct Receipts | 29 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1240 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1241 | Direct Receipts | 602 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1242 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1243 | Direct Receipts | 25 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1098 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1099 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1100 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1101 | Direct Receipts | 750 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1102 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1244 | Direct Receipts | 344 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1245 | Direct Receipts | 25 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1246 | Direct Receipts | 25 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1247 | Direct Receipts | 254 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1248 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1249 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1250 | Direct Receipts | 133 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1251 | Direct Receipts | 10 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1252 | Direct Receipts | 10 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1253 | Direct Receipts | 1,825 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1254 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1103 | Direct Receipts | 625 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1255 | Direct Receipts | 3,392 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1256 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1104 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1105 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1106 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1107 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1257 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1258 | Direct Receipts | 506 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1259 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1260 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1262 | Direct Receipts | 122 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1263 | Direct Receipts | 576 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1264 | Direct Receipts | 240 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1265 | Direct Receipts | 280 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1266 | Direct Receipts | 10 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1267 | Direct Receipts | 10 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1108 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1109 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1110 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1268 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1269 | Direct Receipts | 172 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1270 | Direct Receipts | 10 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1271 | Direct Receipts | 10 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1272 | Direct Receipts | 80 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/1273 | Direct Receipts | 2,248 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1111 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1112 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1113 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1114 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1115 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1116 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1117 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1118 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1119 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1274 | Direct Receipts | 60 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1275 | Direct Receipts | 252 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1276 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1277 | Direct Receipts | 297 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1278 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1279 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1280 | Direct Receipts | 570 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1281 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1282 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1283 | Direct Receipts | 457 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1284 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1285 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1286 | Direct Receipts | 220 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1287 | Direct Receipts | 10 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1288 | Direct Receipts | 10 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1289 | Direct Receipts | 208 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1290 | Direct Receipts | 10 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1291 | Direct Receipts | 10 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1292 | Direct Receipts | 597 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1293 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1294 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1295 | Direct Receipts | 489 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1296 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1297 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1298 | Direct Receipts | 710 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1299 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1300 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1301 | Direct Receipts | 214 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1302 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1303 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1304 | Direct Receipts | 160 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1305 | Direct Receipts | 10 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1306 | Direct Receipts | 10 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1526 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1120 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1121 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1122 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1123 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1307 | Direct Receipts | 865 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1308 | Direct Receipts | 226 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1309 | Direct Receipts | 454 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1310 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1311 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1312 | Direct Receipts | 180 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1313 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1314 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1315 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1316 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1527 | Direct Receipts | 846,776 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1380 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1159 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1160 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1161 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1162 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1163 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1164 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1317 | Direct Receipts | 207 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1318 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1319 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1320 | Direct Receipts | 158 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1321 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1322 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1323 | Direct Receipts | 240 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1325 | Direct Receipts | 10 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1326 | Direct Receipts | 760 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1327 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1328 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1329 | Direct Receipts | 160 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1330 | Direct Receipts | 159 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1331 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1332 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1166 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1167 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1168 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1169 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1170 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1171 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1172 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1173 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1174 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1333 | Direct Receipts | 352 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1334 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1335 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1336 | Direct Receipts | 339 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1337 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1338 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1339 | Direct Receipts | 228 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1340 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1341 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1342 | Direct Receipts | 1,362 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1343 | Direct Receipts | 60 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1344 | Direct Receipts | 60 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1345 | Direct Receipts | 386 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1346 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1347 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1348 | Direct Receipts | 914 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1349 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1350 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1351 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1352 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1353 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1354 | Direct Receipts | 282 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1355 | Direct Receipts | 476 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1356 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1357 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1358 | Direct Receipts | 240 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1359 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1360 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1361 | Direct Receipts | 165 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1362 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1363 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1364 | Direct Receipts | 165 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1365 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1366 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1367 | Direct Receipts | 176 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1368 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1369 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1370 | Direct Receipts | 87 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1371 | Direct Receipts | 144 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1175 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1176 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1177 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1188 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1261 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1324 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1372 | Direct Receipts | 549 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1373 | Direct Receipts | 289 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1374 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1375 | Direct Receipts | 10 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1376 | Direct Receipts | 512 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1520 | Direct Receipts | 432 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1521 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1522 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1528 | Direct Receipts | 16,790 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1381 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1523 | Direct Receipts | 1,445 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1524 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1525 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1382 | Direct Receipts | 170 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1383 | Direct Receipts | 10 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1384 | Direct Receipts | 10 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1385 | Direct Receipts | 736 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1386 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1387 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1388 | Direct Receipts | 247 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1389 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1390 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1391 | Direct Receipts | 648 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1392 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1393 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1394 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1395 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/1396 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1397 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1398 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1399 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1400 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1401 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1402 | Direct Receipts | 184 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1403 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1404 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1405 | Direct Receipts | 342 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1406 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1407 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1408 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1409 | Direct Receipts | 10 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1410 | Direct Receipts | 10 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1411 | Direct Receipts | 467 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1412 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1413 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1414 | Direct Receipts | 148 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1415 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1416 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1417 | Direct Receipts | 137 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1418 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1419 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1420 | Direct Receipts | 137 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1421 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1422 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1423 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1424 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1425 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1426 | Direct Receipts | 459 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1427 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1428 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1429 | Direct Receipts | 550 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1430 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1431 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1432 | Direct Receipts | 547 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1433 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1434 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1435 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1436 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1437 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:15 PM. |