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/582 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/186 | Expenditures | 652,461 | |||||||
01/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 1,000 | 02/03/2023 | OWN/2022-23/P/174 | Expenditures | 23,805 | |||||||
01/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 1,000 | 02/03/2023 | OWN/2022-23/P/175 | Expenditures | 527 | |||||||
01/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 2,000 | 02/03/2023 | OWN/2022-23/P/176 | Expenditures | 1,800 | |||||||
01/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 1,000 | 02/03/2023 | OWN/2022-23/P/177 | Expenditures | 10,810 | |||||||
01/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 2,000 | 02/03/2023 | OWN/2022-23/P/178 | Expenditures | 982 | |||||||
01/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 1,500 | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,000 | |||||||
01/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 1,300 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 33,770 | |||||||
01/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 1,602 | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | |||||||
01/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 40 | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 50,000 | |||||||
01/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 1,940 | 18/03/2023 | OWN/2022-23/P/179 | Expenditures | 4,015 | |||||||
01/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 546 | 27/03/2023 | OWN/2022-23/P/181 | Expenditures | 2,480 | |||||||
01/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 28 | 27/03/2023 | OWN/2022-23/P/182 | Expenditures | 2,250 | |||||||
01/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 46 | 27/03/2023 | OWN/2022-23/P/183 | Expenditures | 4,480 | |||||||
03/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 650 | 27/03/2023 | OWN/2022-23/P/184 | Expenditures | 3,440 | |||||||
03/03/2023 | OWN/2022-23/R/598 | Direct Receipts | 1,510 | 29/03/2023 | OWN/2022-23/P/180 | Expenditures | 60 | |||||||
03/03/2023 | OWN/2022-23/R/599 | Direct Receipts | 2,006 | 29/03/2023 | OWN/2022-23/P/185 | Expenditures | 60 | |||||||
03/03/2023 | OWN/2022-23/R/600 | Direct Receipts | 325 | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 1,000.1 | |||||||
03/03/2023 | OWN/2022-23/R/601 | Direct Receipts | 2,172 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/602 | Direct Receipts | 278 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/603 | Direct Receipts | 240 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 901 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 1,792 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 289 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 3,200 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/609 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/610 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 1,208 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/618 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/619 | Direct Receipts | 400 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/620 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/621 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/622 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/635 | Direct Receipts | 263 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/636 | Direct Receipts | 39 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/637 | Direct Receipts | 842 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/638 | Direct Receipts | 373 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/639 | Direct Receipts | 689 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/640 | Direct Receipts | 1,025 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/641 | Direct Receipts | 99 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/642 | Direct Receipts | 113 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/643 | Direct Receipts | 123 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/644 | Direct Receipts | 1,120 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/623 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/624 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/625 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/626 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/627 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/628 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/629 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/631 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/632 | Direct Receipts | 1,193 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/633 | Direct Receipts | 2,378 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/634 | Direct Receipts | 255 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/645 | Direct Receipts | 1,504 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/646 | Direct Receipts | 107 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/647 | Direct Receipts | 387 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/648 | Direct Receipts | 71 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/649 | Direct Receipts | 69 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/650 | Direct Receipts | 530 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/651 | Direct Receipts | 910 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/652 | Direct Receipts | 514 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/653 | Direct Receipts | 81 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/654 | Direct Receipts | 741 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/655 | Direct Receipts | 442 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/664 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/665 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/666 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/667 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/668 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/669 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/670 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/671 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/672 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/673 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/674 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/675 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/676 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/677 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/679 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/680 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/681 | Direct Receipts | 60 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/682 | Direct Receipts | 498 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/683 | Direct Receipts | 206 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/684 | Direct Receipts | 357 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/685 | Direct Receipts | 602 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/686 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/687 | Direct Receipts | 1,408 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/688 | Direct Receipts | 928 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/689 | Direct Receipts | 172 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/690 | Direct Receipts | 940 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/691 | Direct Receipts | 235 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/692 | Direct Receipts | 179 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/693 | Direct Receipts | 217 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/694 | Direct Receipts | 257 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/695 | Direct Receipts | 288 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/696 | Direct Receipts | 363 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/697 | Direct Receipts | 389 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/698 | Direct Receipts | 83 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/699 | Direct Receipts | 1,246 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/794 | Direct Receipts | 239 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/798 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/799 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/656 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/657 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/658 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/659 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/700 | Direct Receipts | 307 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/701 | Direct Receipts | 726 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 1,485 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 31 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 1,150 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 10 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 247 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 99 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 502 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/717 | Direct Receipts | 215 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/718 | Direct Receipts | 277 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/719 | Direct Receipts | 1,262 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/720 | Direct Receipts | 1,023 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/721 | Direct Receipts | 91 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/722 | Direct Receipts | 398 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/723 | Direct Receipts | 594 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/724 | Direct Receipts | 143 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/725 | Direct Receipts | 1,490 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/726 | Direct Receipts | 248 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/727 | Direct Receipts | 492 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/728 | Direct Receipts | 699 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/729 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/730 | Direct Receipts | 614 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/731 | Direct Receipts | 1,830 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/732 | Direct Receipts | 442 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/733 | Direct Receipts | 1,138 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/734 | Direct Receipts | 285 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/735 | Direct Receipts | 314 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/736 | Direct Receipts | 462 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/737 | Direct Receipts | 230 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/738 | Direct Receipts | 202 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/739 | Direct Receipts | 805 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/741 | Direct Receipts | 186 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/742 | Direct Receipts | 294 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/743 | Direct Receipts | 650 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/744 | Direct Receipts | 207 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/745 | Direct Receipts | 256 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/746 | Direct Receipts | 369 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/747 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/748 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/749 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/750 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/751 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/752 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/753 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/754 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/755 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/756 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/757 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/758 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/759 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/760 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/761 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/762 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/763 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/764 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/765 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/766 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/767 | Direct Receipts | 381 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/768 | Direct Receipts | 502 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/769 | Direct Receipts | 1,628 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/770 | Direct Receipts | 1,005 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/771 | Direct Receipts | 672 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/772 | Direct Receipts | 622 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/773 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/774 | Direct Receipts | 1,114 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/775 | Direct Receipts | 515 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/776 | Direct Receipts | 158 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/777 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/778 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/780 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/781 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/782 | Direct Receipts | 3,431 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/783 | Direct Receipts | 1,269 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/784 | Direct Receipts | 507 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/785 | Direct Receipts | 391 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/786 | Direct Receipts | 341 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/787 | Direct Receipts | 654 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/788 | Direct Receipts | 248 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/789 | Direct Receipts | 513 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/790 | Direct Receipts | 27 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/791 | Direct Receipts | 557 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/792 | Direct Receipts | 324 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/793 | Direct Receipts | 283 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/795 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/796 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1027 | Direct Receipts | 560 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/797 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/841 | Direct Receipts | 351 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/842 | Direct Receipts | 882 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/843 | Direct Receipts | 108 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/844 | Direct Receipts | 1,193 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/845 | Direct Receipts | 341 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/846 | Direct Receipts | 2,158 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/847 | Direct Receipts | 3,644 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/848 | Direct Receipts | 535 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/849 | Direct Receipts | 584 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/850 | Direct Receipts | 197 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/851 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/852 | Direct Receipts | 236 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/853 | Direct Receipts | 490 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/854 | Direct Receipts | 170 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/855 | Direct Receipts | 869 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/856 | Direct Receipts | 287 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/857 | Direct Receipts | 211 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/858 | Direct Receipts | 147 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/859 | Direct Receipts | 104 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/860 | Direct Receipts | 402 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/861 | Direct Receipts | 1,114 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/863 | Direct Receipts | 967 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/864 | Direct Receipts | 421 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/865 | Direct Receipts | 67 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/866 | Direct Receipts | 165 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/867 | Direct Receipts | 1,472 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/869 | Direct Receipts | 858 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/870 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/871 | Direct Receipts | 878 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/872 | Direct Receipts | 464 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/873 | Direct Receipts | 439 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/874 | Direct Receipts | 1,691 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/875 | Direct Receipts | 156 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/876 | Direct Receipts | 2,480 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/877 | Direct Receipts | 3,616 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/878 | Direct Receipts | 1,115 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/879 | Direct Receipts | 174 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/880 | Direct Receipts | 218 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/881 | Direct Receipts | 450 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/882 | Direct Receipts | 165 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/883 | Direct Receipts | 588 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/884 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/885 | Direct Receipts | 38 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/827 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/828 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/830 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/831 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/832 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/833 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/834 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/835 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/836 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/837 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/838 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/839 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/840 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/886 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/887 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/888 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/889 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/890 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/891 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/892 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/893 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/894 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/895 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/896 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/897 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/898 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/900 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/901 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/902 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/903 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/984 | Direct Receipts | 1,273 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/985 | Direct Receipts | 51 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/986 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/987 | Direct Receipts | 1,199 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/904 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/905 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/906 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/907 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/908 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/909 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/910 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/911 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/912 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/937 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/988 | Direct Receipts | 2,605 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/989 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/990 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/991 | Direct Receipts | 157 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/992 | Direct Receipts | 1,148 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/993 | Direct Receipts | 4,612 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/994 | Direct Receipts | 302 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/995 | Direct Receipts | 598 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/996 | Direct Receipts | 731 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/997 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1000 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1001 | Direct Receipts | 657 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1002 | Direct Receipts | 1,777 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1003 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1004 | Direct Receipts | 7,495 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1005 | Direct Receipts | 1,495 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1006 | Direct Receipts | 84 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1007 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1008 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1009 | Direct Receipts | 1,539 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1010 | Direct Receipts | 1,539 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1011 | Direct Receipts | 1,539 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1012 | Direct Receipts | 809 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1013 | Direct Receipts | 2,545 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1014 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1015 | Direct Receipts | 941 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1016 | Direct Receipts | 2,375 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1017 | Direct Receipts | 702 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1018 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1019 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1020 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1021 | Direct Receipts | 2,114 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1022 | Direct Receipts | 3,081 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1023 | Direct Receipts | 1,897 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1024 | Direct Receipts | 878 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1025 | Direct Receipts | 708 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1026 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1028 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1029 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1030 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1031 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1032 | Direct Receipts | 1,323 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1033 | Direct Receipts | 1,422 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1034 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1035 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1036 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1037 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1038 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1039 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1040 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1041 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1042 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1043 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1044 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1045 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1046 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/913 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/914 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/915 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/916 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/917 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/918 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/919 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/920 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/921 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/922 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/923 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/924 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/925 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/926 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/927 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/928 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/929 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/930 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/931 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/932 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/933 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/934 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/935 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/936 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/998 | Direct Receipts | 3,116 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/999 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 14,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:03 AM. |