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.) |
01/03/2023 | OWN/2022-23/R/1660 | Direct Receipts | 156 | 01/03/2023 | OWN/2022-23/P/176 | Expenditures | 7,112 | 02/03/2023 | OWN/2022-23/C/137 | 1,630 | ||||
01/03/2023 | OWN/2022-23/R/1661 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/197 | Expenditures | 26,400 | 02/03/2023 | OWN/2022-23/C/143 | 3,250 | ||||
01/03/2023 | OWN/2022-23/R/1662 | Direct Receipts | 500 | 02/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 4,880 | 04/03/2023 | OWN/2022-23/C/138 | 2,280 | ||||
01/03/2023 | OWN/2022-23/R/1663 | Direct Receipts | 625 | 02/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 8,000 | 04/03/2023 | OWN/2022-23/C/144 | 5,180 | ||||
01/03/2023 | OWN/2022-23/R/1696 | Direct Receipts | 466 | 03/03/2023 | OWN/2022-23/P/177 | Expenditures | 1,992 | 07/03/2023 | OWN/2022-23/C/139 | 1,500 | ||||
01/03/2023 | OWN/2022-23/R/1697 | Direct Receipts | 208 | 03/03/2023 | OWN/2022-23/P/178 | Expenditures | 5,400 | 09/03/2023 | OWN/2022-23/C/145 | 2,100 | ||||
01/03/2023 | OWN/2022-23/R/1698 | Direct Receipts | 229 | 03/03/2023 | OWN/2022-23/P/179 | Expenditures | 6,612 | 15/03/2023 | OWN/2022-23/C/140 | 3,100 | ||||
01/03/2023 | OWN/2022-23/R/1699 | Direct Receipts | 10 | 03/03/2023 | OWN/2022-23/P/180 | Expenditures | 1,936 | 15/03/2023 | OWN/2022-23/C/146 | 11,470 | ||||
01/03/2023 | OWN/2022-23/R/1700 | Direct Receipts | 10 | 03/03/2023 | OWN/2022-23/P/181 | Expenditures | 4,975 | 17/03/2023 | OWN/2022-23/C/141 | 1,000 | ||||
01/03/2023 | OWN/2022-23/R/1701 | Direct Receipts | 449 | 10/03/2023 | SBM/2022-23/P/5 | Expenditures | 15,000 | 17/03/2023 | OWN/2022-23/C/147 | 3,200 | ||||
01/03/2023 | OWN/2022-23/R/1702 | Direct Receipts | 20 | 21/03/2023 | OWN/2022-23/P/182 | Expenditures | 4,200 | 24/03/2023 | OWN/2022-23/C/142 | 3,700 | ||||
01/03/2023 | OWN/2022-23/R/1703 | Direct Receipts | 20 | 21/03/2023 | SBM/2022-23/P/6 | Expenditures | 12,000 | 24/03/2023 | OWN/2022-23/C/148 | 3,000 | ||||
01/03/2023 | OWN/2022-23/R/1704 | Direct Receipts | 90 | 22/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 4,880 | |||||||
01/03/2023 | OWN/2022-23/R/1705 | Direct Receipts | 20 | 23/03/2023 | OWN/2022-23/P/183 | Expenditures | 4.25 | |||||||
01/03/2023 | OWN/2022-23/R/1706 | Direct Receipts | 20 | 24/03/2023 | OWN/2022-23/P/184 | Expenditures | 800 | |||||||
01/03/2023 | OWN/2022-23/R/1851 | Direct Receipts | 2,000 | 24/03/2023 | OWN/2022-23/P/185 | Expenditures | 4,100 | |||||||
01/03/2023 | STS/2022-23/R/15 | Direct Receipts | 462 | 24/03/2023 | OWN/2022-23/P/198 | Expenditures | 2,400.71 | |||||||
01/03/2023 | STS/2022-23/R/18 | Direct Receipts | 28 | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 23,999 | |||||||
02/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 336 | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 500 | |||||||
03/03/2023 | OWN/2022-23/R/1664 | Direct Receipts | 500 | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 88,050 | |||||||
03/03/2023 | OWN/2022-23/R/1665 | Direct Receipts | 500 | 27/03/2023 | OWN/2022-23/P/194 | Expenditures | 12,300 | |||||||
03/03/2023 | OWN/2022-23/R/1666 | Direct Receipts | 500 | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,680 | |||||||
03/03/2023 | OWN/2022-23/R/1667 | Direct Receipts | 500 | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,680 | |||||||
03/03/2023 | OWN/2022-23/R/1668 | Direct Receipts | 875 | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 38,590 | |||||||
03/03/2023 | OWN/2022-23/R/1707 | Direct Receipts | 230 | 28/03/2023 | OWN/2022-23/P/186 | Expenditures | 297.36 | |||||||
03/03/2023 | OWN/2022-23/R/1708 | Direct Receipts | 10 | 28/03/2023 | OWN/2022-23/P/187 | Expenditures | 3,000 | |||||||
03/03/2023 | OWN/2022-23/R/1709 | Direct Receipts | 10 | 29/03/2023 | SBM/2022-23/P/7 | Expenditures | 10,500 | |||||||
03/03/2023 | OWN/2022-23/R/1710 | Direct Receipts | 85 | 30/03/2023 | OWN/2022-23/P/188 | Expenditures | 30,000 | |||||||
03/03/2023 | OWN/2022-23/R/1711 | Direct Receipts | 10 | 30/03/2023 | OWN/2022-23/P/195 | Expenditures | 39,700 | |||||||
03/03/2023 | OWN/2022-23/R/1712 | Direct Receipts | 10 | 31/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 7,263 | |||||||
03/03/2023 | OWN/2022-23/R/1713 | Direct Receipts | 961 | 31/03/2023 | OWN/2022-23/P/189 | Expenditures | 52,151 | |||||||
03/03/2023 | OWN/2022-23/R/1714 | Direct Receipts | 20 | 31/03/2023 | OWN/2022-23/P/190 | Expenditures | 1,064 | |||||||
03/03/2023 | OWN/2022-23/R/1715 | Direct Receipts | 20 | 31/03/2023 | OWN/2022-23/P/191 | Expenditures | 4,875 | |||||||
03/03/2023 | OWN/2022-23/R/1716 | Direct Receipts | 1,278 | 31/03/2023 | OWN/2022-23/P/192 | Expenditures | 462,212 | |||||||
03/03/2023 | OWN/2022-23/R/1717 | Direct Receipts | 60 | 31/03/2023 | OWN/2022-23/P/196 | Expenditures | 20,000 | |||||||
03/03/2023 | OWN/2022-23/R/1718 | Direct Receipts | 60 | 31/03/2023 | STS/2022-23/P/11 | Expenditures | 59 | |||||||
03/03/2023 | OWN/2022-23/R/1719 | Direct Receipts | 241 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1720 | Direct Receipts | 272 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1721 | Direct Receipts | 2,622 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1669 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1670 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1722 | Direct Receipts | 172 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1723 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1724 | Direct Receipts | 20 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1725 | Direct Receipts | 57 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1726 | Direct Receipts | 153 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1727 | Direct Receipts | 10 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1728 | Direct Receipts | 10 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1729 | Direct Receipts | 1,152 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1671 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1730 | Direct Receipts | 624 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1731 | Direct Receipts | 624 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1732 | Direct Receipts | 360 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1733 | Direct Receipts | 20 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1734 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1672 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1673 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1735 | Direct Receipts | 375 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1736 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1737 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1738 | Direct Receipts | 610 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1739 | Direct Receipts | 20 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1740 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1674 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1675 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1676 | Direct Receipts | 625 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1741 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1742 | Direct Receipts | 556 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1743 | Direct Receipts | 395 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1744 | Direct Receipts | 25 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1745 | Direct Receipts | 25 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1746 | Direct Receipts | 1,764 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1747 | Direct Receipts | 3,315 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1748 | Direct Receipts | 2,224 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1749 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1750 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1677 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1751 | Direct Receipts | 674 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1752 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1753 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1754 | Direct Receipts | 960 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1678 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1755 | Direct Receipts | 616 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1756 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1757 | Direct Receipts | 467 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1758 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1759 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1679 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1680 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1681 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1760 | Direct Receipts | 275 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1761 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1762 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1763 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1764 | Direct Receipts | 10 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1765 | Direct Receipts | 10 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1766 | Direct Receipts | 334 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1767 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1768 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1682 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1769 | Direct Receipts | 370 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1770 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1771 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1772 | Direct Receipts | 204 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1773 | Direct Receipts | 10 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1774 | Direct Receipts | 10 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1683 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1684 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1775 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1776 | Direct Receipts | 241 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1777 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1778 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1779 | Direct Receipts | 313 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1780 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1781 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1783 | Direct Receipts | 363 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1852 | Direct Receipts | 220 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1853 | Direct Receipts | 220 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1846 | Direct Receipts | 462,212 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,781 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1685 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1686 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1687 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1688 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1689 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1690 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1691 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1692 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1693 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1694 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1695 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1782 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1784 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1785 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1786 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1787 | Direct Receipts | 486 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1788 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1789 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1790 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1791 | Direct Receipts | 393 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1792 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1793 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1794 | Direct Receipts | 570 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1795 | Direct Receipts | 2,409 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1796 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1797 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1798 | Direct Receipts | 1,113 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1799 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1800 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1801 | Direct Receipts | 357 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1802 | Direct Receipts | 1,362 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1803 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1804 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1805 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1806 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1807 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1808 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1809 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1810 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1811 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1812 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1813 | Direct Receipts | 1,003 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1814 | Direct Receipts | 832 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1815 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1816 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1817 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1818 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1819 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1820 | Direct Receipts | 453 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1821 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1822 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1823 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1824 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1825 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1826 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1827 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1828 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1829 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1830 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1831 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1832 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1833 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1834 | Direct Receipts | 2,809 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1835 | Direct Receipts | 5,228 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1836 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1837 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1838 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1839 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1840 | Direct Receipts | 2,268 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1841 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1842 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1843 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1844 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1845 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1847 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1848 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1849 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1850 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1854 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1855 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1856 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1857 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1858 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1859 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1860 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1861 | Direct Receipts | 3,284 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1862 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1863 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1864 | Direct Receipts | 899 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1865 | Direct Receipts | 899 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1866 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1867 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1868 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1869 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1870 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1871 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1872 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1873 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1874 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1875 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1876 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1877 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1878 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1879 | Direct Receipts | 4,875 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:09 PM. |