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.) |
01/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,574 | 01/12/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,715 | 02/12/2022 | OWN/2022-23/C/82 | 2,500 | ||||
01/12/2022 | OWN/2022-23/R/738 | Direct Receipts | 500 | 01/12/2022 | MGNREGA/2022-23/P/7 | Expenditures | 859 | 02/12/2022 | OWN/2022-23/C/86 | 3,500 | ||||
01/12/2022 | OWN/2022-23/R/739 | Direct Receipts | 500 | 06/12/2022 | OWN/2022-23/P/119 | Expenditures | 7,112 | 06/12/2022 | OWN/2022-23/C/83 | 3,500 | ||||
01/12/2022 | OWN/2022-23/R/740 | Direct Receipts | 500 | 13/12/2022 | OWN/2022-23/P/120 | Expenditures | 3,600 | 06/12/2022 | OWN/2022-23/C/87 | 2,125 | ||||
01/12/2022 | OWN/2022-23/R/741 | Direct Receipts | 500 | 13/12/2022 | OWN/2022-23/P/121 | Expenditures | 6,612 | 13/12/2022 | OWN/2022-23/C/84 | 17,772 | ||||
01/12/2022 | OWN/2022-23/R/742 | Direct Receipts | 500 | 13/12/2022 | OWN/2022-23/P/122 | Expenditures | 1,500 | 13/12/2022 | OWN/2022-23/C/88 | 7,500 | ||||
01/12/2022 | OWN/2022-23/R/743 | Direct Receipts | 500 | 20/12/2022 | OWN/2022-23/P/124 | Expenditures | 17.7 | 14/12/2022 | OWN/2022-23/C/85 | 7,800 | ||||
01/12/2022 | OWN/2022-23/R/744 | Direct Receipts | 500 | 20/12/2022 | OWN/2022-23/P/128 | Expenditures | 17.7 | 14/12/2022 | OWN/2022-23/C/89 | 5,850 | ||||
01/12/2022 | OWN/2022-23/R/799 | Direct Receipts | 520 | 23/12/2022 | OWN/2022-23/P/129 | Expenditures | 3,050 | 14/12/2022 | OWN/2022-23/C/95 | 14,000 | ||||
01/12/2022 | OWN/2022-23/R/800 | Direct Receipts | 20 | 23/12/2022 | OWN/2022-23/P/130 | Expenditures | 1,500 | 19/12/2022 | OWN/2022-23/C/90 | 7,500 | ||||
01/12/2022 | OWN/2022-23/R/801 | Direct Receipts | 20 | 26/12/2022 | OWN/2022-23/P/126 | Expenditures | 3,000 | 21/12/2022 | OWN/2022-23/C/91 | 2,110 | ||||
01/12/2022 | OWN/2022-23/R/802 | Direct Receipts | 274 | 26/12/2022 | OWN/2022-23/P/127 | Expenditures | 9,100 | 21/12/2022 | OWN/2022-23/C/96 | 7,300 | ||||
01/12/2022 | OWN/2022-23/R/803 | Direct Receipts | 20 | 29/12/2022 | OWN/2022-23/P/131 | Expenditures | 2,450 | 23/12/2022 | OWN/2022-23/C/92 | 2,000 | ||||
01/12/2022 | OWN/2022-23/R/804 | Direct Receipts | 20 | Expenditures | 23/12/2022 | OWN/2022-23/C/97 | 1,540 | |||||||
01/12/2022 | OWN/2022-23/R/805 | Direct Receipts | 181 | Expenditures | 27/12/2022 | OWN/2022-23/C/93 | 6,100 | |||||||
01/12/2022 | OWN/2022-23/R/806 | Direct Receipts | 20 | Expenditures | 27/12/2022 | OWN/2022-23/C/98 | 3,450 | |||||||
01/12/2022 | OWN/2022-23/R/807 | Direct Receipts | 20 | Expenditures | 29/12/2022 | OWN/2022-23/C/94 | 4,000 | |||||||
01/12/2022 | OWN/2022-23/R/808 | Direct Receipts | 272 | Expenditures | 31/12/2022 | OWN/2022-23/C/99 | 5,800 | |||||||
01/12/2022 | OWN/2022-23/R/809 | Direct Receipts | 10 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/810 | Direct Receipts | 10 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/811 | Direct Receipts | 650 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/812 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/813 | Direct Receipts | 230 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/814 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/815 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/816 | Direct Receipts | 184 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/745 | Direct Receipts | 125 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/746 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/747 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/817 | Direct Receipts | 240 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/818 | Direct Receipts | 316 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/819 | Direct Receipts | 40 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/820 | Direct Receipts | 40 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/821 | Direct Receipts | 530 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/822 | Direct Receipts | 40 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/823 | Direct Receipts | 40 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/824 | Direct Receipts | 750 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/825 | Direct Receipts | 20 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/826 | Direct Receipts | 20 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/827 | Direct Receipts | 234 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/828 | Direct Receipts | 10 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/829 | Direct Receipts | 10 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/830 | Direct Receipts | 388 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/831 | Direct Receipts | 432 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/832 | Direct Receipts | 20 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/833 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/748 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/749 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/834 | Direct Receipts | 311 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/835 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/836 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/986 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 389,231 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/750 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/751 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/752 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/753 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/754 | Direct Receipts | 125 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/837 | Direct Receipts | 296 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/838 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/839 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/840 | Direct Receipts | 280 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/841 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/842 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/843 | Direct Receipts | 550 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/844 | Direct Receipts | 10 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/845 | Direct Receipts | 10 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/846 | Direct Receipts | 228 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/847 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/848 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/849 | Direct Receipts | 493 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/850 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/851 | Direct Receipts | 391 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/852 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/853 | Direct Receipts | 190 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/854 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/855 | Direct Receipts | 1,212 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/856 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/857 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/987 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/755 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/756 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/757 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/758 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/858 | Direct Receipts | 152 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/859 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/860 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/861 | Direct Receipts | 79 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/862 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/863 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/864 | Direct Receipts | 275 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/865 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/866 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/867 | Direct Receipts | 368 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/868 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/869 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/759 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/760 | Direct Receipts | 875 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/870 | Direct Receipts | 410 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/871 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/872 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/761 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/762 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/763 | Direct Receipts | 125 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/764 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/765 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/873 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/874 | Direct Receipts | 10 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/875 | Direct Receipts | 10 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/876 | Direct Receipts | 184 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/877 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/878 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/879 | Direct Receipts | 675 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/880 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/881 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/882 | Direct Receipts | 325 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/883 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/884 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/885 | Direct Receipts | 644 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/886 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/887 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/888 | Direct Receipts | 89 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/889 | Direct Receipts | 205 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/890 | Direct Receipts | 10 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/891 | Direct Receipts | 10 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/892 | Direct Receipts | 796 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/893 | Direct Receipts | 9,072 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/766 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/767 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/768 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/894 | Direct Receipts | 374 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/895 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/896 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/897 | Direct Receipts | 120 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/898 | Direct Receipts | 387 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/899 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/900 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/769 | Direct Receipts | 125 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/770 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/771 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/772 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/773 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/774 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/775 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/776 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/777 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/778 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/779 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/780 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/781 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/783 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/784 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/785 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/786 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/787 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/788 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/789 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/790 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/791 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/792 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/901 | Direct Receipts | 341 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/902 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/903 | Direct Receipts | 53 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/904 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/905 | Direct Receipts | 226 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/906 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/907 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/908 | Direct Receipts | 245 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/909 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/910 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/911 | Direct Receipts | 159 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/912 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/913 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/914 | Direct Receipts | 139 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/915 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/916 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/917 | Direct Receipts | 1,873 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/925 | Direct Receipts | 512 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/942 | Direct Receipts | 806 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/943 | Direct Receipts | 497 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/951 | Direct Receipts | 701 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/953 | Direct Receipts | 1,034 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/958 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/961 | Direct Receipts | 7,319 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/988 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/918 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/919 | Direct Receipts | 65 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/920 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/921 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/922 | Direct Receipts | 131 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/923 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/924 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 583,858 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1059 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/782 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/926 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/927 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/928 | Direct Receipts | 208 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/929 | Direct Receipts | 184 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/930 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/931 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/932 | Direct Receipts | 169 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/933 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/934 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/935 | Direct Receipts | 327 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/936 | Direct Receipts | 327 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/937 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/938 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/939 | Direct Receipts | 159 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/940 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/941 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/944 | Direct Receipts | 250 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/945 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/946 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/947 | Direct Receipts | 134 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/948 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/949 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/950 | Direct Receipts | 250 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/952 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/954 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/955 | Direct Receipts | 238 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/956 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/957 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/959 | Direct Receipts | 227 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/960 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1060 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/962 | Direct Receipts | 424 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/963 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/964 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/965 | Direct Receipts | 798 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/966 | Direct Receipts | 439 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/967 | Direct Receipts | 726 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/793 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/794 | Direct Receipts | 625 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/968 | Direct Receipts | 215 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/969 | Direct Receipts | 10 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/970 | Direct Receipts | 10 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/971 | Direct Receipts | 2,322 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/972 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/973 | Direct Receipts | 289 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/974 | Direct Receipts | 10 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/975 | Direct Receipts | 10 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1061 | Direct Receipts | 440 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/795 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/796 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/797 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/798 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/976 | Direct Receipts | 123 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/977 | Direct Receipts | 215 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/978 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/979 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/980 | Direct Receipts | 327 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/981 | Direct Receipts | 10 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/982 | Direct Receipts | 10 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/983 | Direct Receipts | 164 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/984 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/985 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1000 | Direct Receipts | 125 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1009 | Direct Receipts | 326 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1010 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1011 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1012 | Direct Receipts | 166 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1013 | Direct Receipts | 843 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1014 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1015 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1016 | Direct Receipts | 491 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1017 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1018 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1019 | Direct Receipts | 207 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1020 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1021 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1022 | Direct Receipts | 326 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1023 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1024 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1025 | Direct Receipts | 336 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1026 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1027 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1028 | Direct Receipts | 176 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1029 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1030 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1031 | Direct Receipts | 350 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1032 | Direct Receipts | 216 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/989 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/990 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/991 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/992 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/993 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/994 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/995 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/996 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/997 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/998 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/999 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1001 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1002 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1033 | Direct Receipts | 530 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1034 | Direct Receipts | 178 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1035 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1036 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1037 | Direct Receipts | 2,278 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1038 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1039 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1040 | Direct Receipts | 359 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1003 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1004 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1005 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1006 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1007 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1008 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1041 | Direct Receipts | 307 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1042 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1043 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1044 | Direct Receipts | 614 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1045 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1046 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1047 | Direct Receipts | 238 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1048 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1049 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1050 | Direct Receipts | 258 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1051 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1052 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1053 | Direct Receipts | 384 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1054 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1055 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1056 | Direct Receipts | 244 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1057 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1058 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:46 PM. |