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.) |
01/06/2022 | OWN/2022-23/R/284 | Direct Receipts | 664 | 01/06/2022 | OWN/2022-23/P/92 | Expenditures | 7,000 | 01/06/2022 | OWN/2022-23/C/93 | 1,744 | ||||
01/06/2022 | OWN/2022-23/R/285 | Direct Receipts | 50 | 01/06/2022 | OWN/2022-23/P/93 | Expenditures | 1,800 | 02/06/2022 | OWN/2022-23/C/94 | 2,500 | ||||
01/06/2022 | OWN/2022-23/R/286 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/94 | Expenditures | 9,500 | 02/06/2022 | OWN/2022-23/C/95 | 152 | ||||
01/06/2022 | OWN/2022-23/R/287 | Direct Receipts | 160 | 03/06/2022 | OWN/2022-23/P/100 | Expenditures | 800 | 02/06/2022 | OWN/2022-23/C/96 | 13,994 | ||||
01/06/2022 | OWN/2022-23/R/288 | Direct Receipts | 720 | 03/06/2022 | OWN/2022-23/P/95 | Expenditures | 2,600 | 03/06/2022 | OWN/2022-23/C/97 | 8,000 | ||||
02/06/2022 | OWN/2022-23/R/289 | Direct Receipts | 2,500 | 03/06/2022 | OWN/2022-23/P/96 | Expenditures | 9,747 | 03/06/2022 | OWN/2022-23/C/98 | 8,838 | ||||
02/06/2022 | OWN/2022-23/R/290 | Direct Receipts | 9,818 | 03/06/2022 | OWN/2022-23/P/97 | Expenditures | 4,248 | 03/06/2022 | OWN/2022-23/C/99 | 7,578 | ||||
02/06/2022 | OWN/2022-23/R/291 | Direct Receipts | 450 | 03/06/2022 | OWN/2022-23/P/98 | Expenditures | 1,250 | 04/06/2022 | OWN/2022-23/C/100 | 9,051 | ||||
02/06/2022 | OWN/2022-23/R/292 | Direct Receipts | 1,350 | 03/06/2022 | OWN/2022-23/P/99 | Expenditures | 625 | 06/06/2022 | OWN/2022-23/C/101 | 40 | ||||
02/06/2022 | OWN/2022-23/R/293 | Direct Receipts | 40 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,842 | 06/06/2022 | OWN/2022-23/C/102 | 16,939 | ||||
02/06/2022 | OWN/2022-23/R/294 | Direct Receipts | 2,448 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,842 | 06/06/2022 | OWN/2022-23/C/103 | 3,000 | ||||
02/06/2022 | OWN/2022-23/R/295 | Direct Receipts | 40 | 06/06/2022 | OWN/2022-23/P/101 | Expenditures | 2,405 | 07/06/2022 | OWN/2022-23/C/104 | 26,969 | ||||
03/06/2022 | OWN/2022-23/R/296 | Direct Receipts | 5,000 | 06/06/2022 | OWN/2022-23/P/102 | Expenditures | 11,852 | 07/06/2022 | OWN/2022-23/C/105 | 30,021 | ||||
03/06/2022 | OWN/2022-23/R/297 | Direct Receipts | 3,000 | 06/06/2022 | OWN/2022-23/P/103 | Expenditures | 57,042 | 07/06/2022 | OWN/2022-23/C/106 | 12,500 | ||||
03/06/2022 | OWN/2022-23/R/298 | Direct Receipts | 12,701 | 06/06/2022 | OWN/2022-23/P/104 | Expenditures | 16,558 | 08/06/2022 | OWN/2022-23/C/107 | 6,700 | ||||
03/06/2022 | OWN/2022-23/R/299 | Direct Receipts | 1,950 | 06/06/2022 | OWN/2022-23/P/105 | Expenditures | 4,050 | 08/06/2022 | OWN/2022-23/C/108 | 12,006 | ||||
03/06/2022 | OWN/2022-23/R/300 | Direct Receipts | 850 | 06/06/2022 | OWN/2022-23/P/106 | Expenditures | 3,407 | 08/06/2022 | OWN/2022-23/C/109 | 2,688 | ||||
03/06/2022 | OWN/2022-23/R/301 | Direct Receipts | 180 | 06/06/2022 | OWN/2022-23/P/107 | Expenditures | 84,462 | 09/06/2022 | OWN/2022-23/C/110 | 16,389 | ||||
03/06/2022 | OWN/2022-23/R/302 | Direct Receipts | 100 | 06/06/2022 | OWN/2022-23/P/108 | Expenditures | 17,392 | 09/06/2022 | OWN/2022-23/C/111 | 10,440 | ||||
03/06/2022 | OWN/2022-23/R/303 | Direct Receipts | 235 | 06/06/2022 | OWN/2022-23/P/109 | Expenditures | 16,503 | 09/06/2022 | OWN/2022-23/C/112 | 5,000 | ||||
03/06/2022 | OWN/2022-23/R/304 | Direct Receipts | 400 | 07/06/2022 | OWN/2022-23/P/110 | Expenditures | 8,000 | 10/06/2022 | OWN/2022-23/C/113 | 7,000 | ||||
04/06/2022 | OWN/2022-23/R/305 | Direct Receipts | 10,115 | 09/06/2022 | OWN/2022-23/P/111 | Expenditures | 3,400 | 10/06/2022 | OWN/2022-23/C/114 | 3,894 | ||||
04/06/2022 | OWN/2022-23/R/306 | Direct Receipts | 200 | 09/06/2022 | OWN/2022-23/P/112 | Expenditures | 142,800 | 10/06/2022 | OWN/2022-23/C/115 | 8,695 | ||||
04/06/2022 | OWN/2022-23/R/307 | Direct Receipts | 600 | 13/06/2022 | OWN/2022-23/P/113 | Expenditures | 23,120 | 11/06/2022 | OWN/2022-23/C/116 | 12,077 | ||||
04/06/2022 | OWN/2022-23/R/308 | Direct Receipts | 20 | 14/06/2022 | OWN/2022-23/P/114 | Expenditures | 6,500 | 13/06/2022 | OWN/2022-23/C/117 | 20,000 | ||||
04/06/2022 | OWN/2022-23/R/309 | Direct Receipts | 135 | 14/06/2022 | OWN/2022-23/P/115 | Expenditures | 9,500 | 13/06/2022 | OWN/2022-23/C/118 | 46,537 | ||||
04/06/2022 | OWN/2022-23/R/310 | Direct Receipts | 2,460 | 14/06/2022 | OWN/2022-23/P/116 | Expenditures | 11,107 | 14/06/2022 | OWN/2022-23/C/119 | 500 | ||||
06/06/2022 | OWN/2022-23/R/311 | Direct Receipts | 10,440 | 17/06/2022 | OWN/2022-23/P/117 | Expenditures | 81,360 | 14/06/2022 | OWN/2022-23/C/120 | 12,444 | ||||
06/06/2022 | OWN/2022-23/R/312 | Direct Receipts | 450 | 17/06/2022 | OWN/2022-23/P/119 | Expenditures | 1,840 | 15/06/2022 | OWN/2022-23/C/121 | 14,634 | ||||
06/06/2022 | OWN/2022-23/R/313 | Direct Receipts | 1,350 | 20/06/2022 | OWN/2022-23/P/120 | Expenditures | 13,300 | 15/06/2022 | OWN/2022-23/C/123 | 5,386 | ||||
06/06/2022 | OWN/2022-23/R/314 | Direct Receipts | 220 | 20/06/2022 | OWN/2022-23/P/121 | Expenditures | 1,925 | 15/06/2022 | OWN/2022-23/C/124 | 8,000 | ||||
06/06/2022 | OWN/2022-23/R/315 | Direct Receipts | 40 | 22/06/2022 | OWN/2022-23/P/122 | Expenditures | 9,513 | 16/06/2022 | OWN/2022-23/C/125 | 5,000 | ||||
06/06/2022 | OWN/2022-23/R/316 | Direct Receipts | 3,000 | 22/06/2022 | OWN/2022-23/P/123 | Expenditures | 54,400 | 16/06/2022 | OWN/2022-23/C/127 | 16,490 | ||||
07/06/2022 | OWN/2022-23/R/317 | Direct Receipts | 29,454 | 22/06/2022 | OWN/2022-23/P/124 | Expenditures | 9,504 | 16/06/2022 | OWN/2022-23/C/128 | 78 | ||||
07/06/2022 | OWN/2022-23/R/318 | Direct Receipts | 1,200 | 22/06/2022 | OWN/2022-23/P/125 | Expenditures | 30,030 | 16/06/2022 | OWN/2022-23/C/129 | 2,000 | ||||
07/06/2022 | OWN/2022-23/R/319 | Direct Receipts | 3,000 | 22/06/2022 | OWN/2022-23/P/126 | Expenditures | 17,000 | 17/06/2022 | OWN/2022-23/C/130 | 3,500 | ||||
07/06/2022 | OWN/2022-23/R/320 | Direct Receipts | 180 | 22/06/2022 | OWN/2022-23/P/127 | Expenditures | 3,400 | 17/06/2022 | OWN/2022-23/C/131 | 2,196 | ||||
07/06/2022 | OWN/2022-23/R/321 | Direct Receipts | 23,156 | 22/06/2022 | OWN/2022-23/P/128 | Expenditures | 16,225 | 17/06/2022 | OWN/2022-23/C/132 | 2,383 | ||||
07/06/2022 | OWN/2022-23/R/322 | Direct Receipts | 500 | 24/06/2022 | OWN/2022-23/P/129 | Expenditures | 7,480 | 17/06/2022 | OWN/2022-23/C/133 | 875 | ||||
07/06/2022 | OWN/2022-23/R/323 | Direct Receipts | 7,000 | 24/06/2022 | OWN/2022-23/P/130 | Expenditures | 17,998 | 18/06/2022 | OWN/2022-23/C/134 | 4,000 | ||||
07/06/2022 | OWN/2022-23/R/324 | Direct Receipts | 5,000 | 29/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 49,076 | 18/06/2022 | OWN/2022-23/C/135 | 5,019 | ||||
08/06/2022 | OWN/2022-23/R/325 | Direct Receipts | 1,700 | 29/06/2022 | OWN/2022-23/P/131 | Expenditures | 38,810 | 18/06/2022 | OWN/2022-23/C/136 | 4,547 | ||||
08/06/2022 | OWN/2022-23/R/326 | Direct Receipts | 5,000 | 29/06/2022 | OWN/2022-23/P/132 | Expenditures | 7,000 | 20/06/2022 | OWN/2022-23/C/137 | 500 | ||||
08/06/2022 | OWN/2022-23/R/327 | Direct Receipts | 6,927 | 29/06/2022 | OWN/2022-23/P/133 | Expenditures | 5,500 | 20/06/2022 | OWN/2022-23/C/138 | 702 | ||||
08/06/2022 | OWN/2022-23/R/328 | Direct Receipts | 500 | 29/06/2022 | OWN/2022-23/P/134 | Expenditures | 20,676 | 20/06/2022 | OWN/2022-23/C/140 | 24,497 | ||||
08/06/2022 | OWN/2022-23/R/329 | Direct Receipts | 1,000 | 29/06/2022 | OWN/2022-23/P/135 | Expenditures | 106,322 | 21/06/2022 | OWN/2022-23/C/141 | 5,000 | ||||
08/06/2022 | OWN/2022-23/R/330 | Direct Receipts | 27 | 30/06/2022 | OWN/2022-23/P/136 | Expenditures | 25 | 21/06/2022 | OWN/2022-23/C/142 | 4,024 | ||||
08/06/2022 | OWN/2022-23/R/331 | Direct Receipts | 40 | Expenditures | 21/06/2022 | OWN/2022-23/C/143 | 738 | |||||||
08/06/2022 | OWN/2022-23/R/332 | Direct Receipts | 200 | Expenditures | 22/06/2022 | OWN/2022-23/C/144 | 11,000 | |||||||
08/06/2022 | OWN/2022-23/R/333 | Direct Receipts | 6,000 | Expenditures | 22/06/2022 | OWN/2022-23/C/145 | 5,590 | |||||||
09/06/2022 | OWN/2022-23/R/334 | Direct Receipts | 23,974 | Expenditures | 22/06/2022 | OWN/2022-23/C/146 | 1,050 | |||||||
09/06/2022 | OWN/2022-23/R/335 | Direct Receipts | 762 | Expenditures | 23/06/2022 | OWN/2022-23/C/147 | 6,700 | |||||||
09/06/2022 | OWN/2022-23/R/336 | Direct Receipts | 1,662 | Expenditures | 23/06/2022 | OWN/2022-23/C/148 | 76 | |||||||
09/06/2022 | OWN/2022-23/R/337 | Direct Receipts | 431 | Expenditures | 23/06/2022 | OWN/2022-23/C/149 | 550 | |||||||
09/06/2022 | OWN/2022-23/R/338 | Direct Receipts | 5,000 | Expenditures | 24/06/2022 | OWN/2022-23/C/150 | 5,500 | |||||||
10/06/2022 | OWN/2022-23/R/339 | Direct Receipts | 7,000 | Expenditures | 24/06/2022 | OWN/2022-23/C/151 | 17,949 | |||||||
10/06/2022 | OWN/2022-23/R/340 | Direct Receipts | 11,040 | Expenditures | 24/06/2022 | OWN/2022-23/C/152 | 3,229 | |||||||
10/06/2022 | OWN/2022-23/R/341 | Direct Receipts | 690 | Expenditures | 25/06/2022 | OWN/2022-23/C/153 | 2,319 | |||||||
10/06/2022 | OWN/2022-23/R/342 | Direct Receipts | 1,690 | Expenditures | 25/06/2022 | OWN/2022-23/C/154 | 500 | |||||||
10/06/2022 | OWN/2022-23/R/343 | Direct Receipts | 14 | Expenditures | 27/06/2022 | OWN/2022-23/C/155 | 2,500 | |||||||
10/06/2022 | OWN/2022-23/R/344 | Direct Receipts | 20 | Expenditures | 27/06/2022 | OWN/2022-23/C/156 | 10,863 | |||||||
10/06/2022 | OWN/2022-23/R/345 | Direct Receipts | 135 | Expenditures | 27/06/2022 | OWN/2022-23/C/157 | 135 | |||||||
11/06/2022 | OWN/2022-23/R/346 | Direct Receipts | 7,000 | Expenditures | 28/06/2022 | OWN/2022-23/C/158 | 2,684 | |||||||
11/06/2022 | OWN/2022-23/R/347 | Direct Receipts | 5,000 | Expenditures | 29/06/2022 | OWN/2022-23/C/159 | 12,546 | |||||||
11/06/2022 | OWN/2022-23/R/348 | Direct Receipts | 12,787 | Expenditures | 30/06/2022 | OWN/2022-23/C/160 | 3,451 | |||||||
11/06/2022 | OWN/2022-23/R/349 | Direct Receipts | 540 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/350 | Direct Receipts | 1,240 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/351 | Direct Receipts | 113 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/352 | Direct Receipts | 2,280 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/353 | Direct Receipts | 12,077 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/354 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/355 | Direct Receipts | 25,774 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/356 | Direct Receipts | 910 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/357 | Direct Receipts | 2,010 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/358 | Direct Receipts | 60 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/359 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/360 | Direct Receipts | 2,448 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/361 | Direct Receipts | 175 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/363 | Direct Receipts | 6,424 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/364 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/366 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/368 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/369 | Direct Receipts | 16,500 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/370 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/371 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/372 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/373 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/374 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/375 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/376 | Direct Receipts | 10,768 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/377 | Direct Receipts | 700 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/378 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/379 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/380 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/381 | Direct Receipts | 6,814 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/382 | Direct Receipts | 450 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/383 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/384 | Direct Receipts | 120 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/385 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/386 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/387 | Direct Receipts | 135 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/388 | Direct Receipts | 375 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/389 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/390 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/391 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/392 | Direct Receipts | 7,990 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/393 | Direct Receipts | 450 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/394 | Direct Receipts | 950 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/395 | Direct Receipts | 41 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/396 | Direct Receipts | 135 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/397 | Direct Receipts | 2,740 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/398 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/399 | Direct Receipts | 15,464 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/400 | Direct Receipts | 700 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/401 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/402 | Direct Receipts | 170 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/403 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/404 | Direct Receipts | 3,512 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/405 | Direct Receipts | 290 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/406 | Direct Receipts | 790 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/407 | Direct Receipts | 30 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/408 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/410 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/411 | Direct Receipts | 4,844 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/412 | Direct Receipts | 490 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/413 | Direct Receipts | 1,090 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/414 | Direct Receipts | 831 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/415 | Direct Receipts | 170 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/416 | Direct Receipts | 5,442 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/418 | Direct Receipts | 340 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/419 | Direct Receipts | 940 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/420 | Direct Receipts | 34 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/421 | Direct Receipts | 20 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/423 | Direct Receipts | 450 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/424 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/425 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/426 | Direct Receipts | 17,439 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/427 | Direct Receipts | 765 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/428 | Direct Receipts | 1,565 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/429 | Direct Receipts | 199 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/430 | Direct Receipts | 3,240 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/431 | Direct Receipts | 2,181 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/433 | Direct Receipts | 450 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/435 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/436 | Direct Receipts | 9,746 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/437 | Direct Receipts | 850 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/438 | Direct Receipts | 1,650 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/439 | Direct Receipts | 270 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/440 | Direct Receipts | 2,530 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/441 | Direct Receipts | 3,088 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/443 | Direct Receipts | 350 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/444 | Direct Receipts | 36 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/445 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/446 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 366 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/447 | Direct Receipts | 9,644 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/448 | Direct Receipts | 3,301 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/449 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/450 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/451 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/455 | Direct Receipts | 2,041 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/456 | Direct Receipts | 170 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/457 | Direct Receipts | 270 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/458 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/459 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:58 PM. |