Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2022 | OWN/2022-23/R/184 | Direct Receipts | 508 | 02/10/2022 | OWN/2022-23/P/472 | Expenditures | 500 | |||||||
02/10/2022 | OWN/2022-23/R/185 | Direct Receipts | 2,131 | 02/10/2022 | OWN/2022-23/P/473 | Expenditures | 500 | |||||||
03/10/2022 | NRDWSP/2022-23/R/111 | Direct Receipts | 7,256 | 02/10/2022 | OWN/2022-23/P/474 | Expenditures | 500 | |||||||
03/10/2022 | OWN/2022-23/R/186 | Direct Receipts | 35,617 | 02/10/2022 | OWN/2022-23/P/475 | Expenditures | 500 | |||||||
04/10/2022 | NRDWSP/2022-23/R/112 | Direct Receipts | 48,499 | 02/10/2022 | OWN/2022-23/P/476 | Expenditures | 500 | |||||||
04/10/2022 | OWN/2022-23/R/187 | Direct Receipts | 28,958 | 02/10/2022 | OWN/2022-23/P/477 | Expenditures | 500 | |||||||
05/10/2022 | OWN/2022-23/R/188 | Direct Receipts | 514 | 02/10/2022 | OWN/2022-23/P/478 | Expenditures | 500 | |||||||
06/10/2022 | NRDWSP/2022-23/R/113 | Direct Receipts | 7,930 | 02/10/2022 | OWN/2022-23/P/479 | Expenditures | 500 | |||||||
06/10/2022 | OWN/2022-23/R/189 | Direct Receipts | 10,745 | 02/10/2022 | OWN/2022-23/P/480 | Expenditures | 400 | |||||||
07/10/2022 | NRDWSP/2022-23/R/114 | Direct Receipts | 9,618 | 02/10/2022 | OWN/2022-23/P/481 | Expenditures | 1,200 | |||||||
07/10/2022 | OWN/2022-23/R/190 | Direct Receipts | 3,320 | 02/10/2022 | OWN/2022-23/P/482 | Expenditures | 371 | |||||||
08/10/2022 | OWN/2022-23/R/191 | Direct Receipts | 572 | 03/10/2022 | NRDWSP/2022-23/P/337 | Expenditures | 500 | |||||||
09/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 2,300 | 03/10/2022 | NRDWSP/2022-23/P/338 | Expenditures | 500 | |||||||
11/10/2022 | NRDWSP/2022-23/R/115 | Direct Receipts | 5,546 | 03/10/2022 | NRDWSP/2022-23/P/339 | Expenditures | 500 | |||||||
11/10/2022 | OWN/2022-23/R/193 | Direct Receipts | 5,722 | 03/10/2022 | NRDWSP/2022-23/P/340 | Expenditures | 500 | |||||||
12/10/2022 | NRDWSP/2022-23/R/116 | Direct Receipts | 6,366 | 03/10/2022 | NRDWSP/2022-23/P/341 | Expenditures | 200 | |||||||
12/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 4,232 | 04/10/2022 | NRDWSP/2022-23/P/342 | Expenditures | 53,968 | |||||||
12/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 18,431 | 04/10/2022 | NRDWSP/2022-23/P/343 | Expenditures | 2,852 | |||||||
12/10/2022 | STS/2022-23/R/4 | Direct Receipts | 14,356 | 04/10/2022 | NRDWSP/2022-23/P/344 | Expenditures | 500 | |||||||
13/10/2022 | NRDWSP/2022-23/R/117 | Direct Receipts | 1,992 | 04/10/2022 | NRDWSP/2022-23/P/345 | Expenditures | 500 | |||||||
13/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,322 | 04/10/2022 | NRDWSP/2022-23/P/346 | Expenditures | 500 | |||||||
14/10/2022 | NRDWSP/2022-23/R/118 | Direct Receipts | 555 | 04/10/2022 | NRDWSP/2022-23/P/347 | Expenditures | 4,270 | |||||||
14/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 35,233 | 04/10/2022 | OWN/2022-23/P/483 | Expenditures | 91,881 | |||||||
15/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 666 | 04/10/2022 | OWN/2022-23/P/484 | Expenditures | 13,891 | |||||||
17/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 7,236 | 04/10/2022 | OWN/2022-23/P/485 | Expenditures | 4,066 | |||||||
18/10/2022 | NRDWSP/2022-23/R/119 | Direct Receipts | 6,713 | 04/10/2022 | OWN/2022-23/P/486 | Expenditures | 44,700 | |||||||
18/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 17,980 | 04/10/2022 | OWN/2022-23/P/487 | Expenditures | 3,862 | |||||||
19/10/2022 | NRDWSP/2022-23/R/120 | Direct Receipts | 8,555 | 04/10/2022 | OWN/2022-23/P/488 | Expenditures | 3,268 | |||||||
19/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 2,965 | 04/10/2022 | OWN/2022-23/P/489 | Expenditures | 33,400 | |||||||
20/10/2022 | NRDWSP/2022-23/R/121 | Direct Receipts | 9,932 | 05/10/2022 | OWN/2022-23/P/490 | Expenditures | 600 | |||||||
20/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 8,857 | 06/10/2022 | NRDWSP/2022-23/P/348 | Expenditures | 500 | |||||||
21/10/2022 | NRDWSP/2022-23/R/122 | Direct Receipts | 10,132 | 06/10/2022 | NRDWSP/2022-23/P/349 | Expenditures | 500 | |||||||
21/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 53,345 | 06/10/2022 | NRDWSP/2022-23/P/350 | Expenditures | 500 | |||||||
22/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 628 | 06/10/2022 | OWN/2022-23/P/491 | Expenditures | 4,500 | |||||||
23/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 3,530 | 06/10/2022 | OWN/2022-23/P/492 | Expenditures | 500 | |||||||
24/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 760 | 06/10/2022 | OWN/2022-23/P/493 | Expenditures | 500 | |||||||
25/10/2022 | OWN/2022-23/R/207 | Direct Receipts | 692 | 06/10/2022 | OWN/2022-23/P/494 | Expenditures | 500 | |||||||
26/10/2022 | OWN/2022-23/R/208 | Direct Receipts | 638 | 07/10/2022 | NRDWSP/2022-23/P/351 | Expenditures | 500 | |||||||
27/10/2022 | NRDWSP/2022-23/R/123 | Direct Receipts | 7,895 | 07/10/2022 | NRDWSP/2022-23/P/352 | Expenditures | 500 | |||||||
27/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 14,278 | 07/10/2022 | NRDWSP/2022-23/P/353 | Expenditures | 500 | |||||||
28/10/2022 | NRDWSP/2022-23/R/124 | Direct Receipts | 2,477 | 07/10/2022 | NRDWSP/2022-23/P/354 | Expenditures | 500 | |||||||
28/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 23,041 | 07/10/2022 | OWN/2022-23/P/495 | Expenditures | 500 | |||||||
29/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 580 | 07/10/2022 | OWN/2022-23/P/496 | Expenditures | 300 | |||||||
30/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 3,243 | 07/10/2022 | OWN/2022-23/P/497 | Expenditures | 300 | |||||||
31/10/2022 | NRDWSP/2022-23/R/125 | Direct Receipts | 3,213 | 09/10/2022 | OWN/2022-23/P/498 | Expenditures | 500 | |||||||
31/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 9,814 | 09/10/2022 | OWN/2022-23/P/499 | Expenditures | 500 | |||||||
Direct Receipts | 09/10/2022 | OWN/2022-23/P/500 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2022 | OWN/2022-23/P/501 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 144,078 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 64,713 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/502 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/503 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/504 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/505 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/506 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 179,564 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 12/10/2022 | NRDWSP/2022-23/P/355 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2022 | NRDWSP/2022-23/P/356 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2022 | NRDWSP/2022-23/P/357 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/507 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/508 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/509 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/510 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/511 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/512 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/513 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/514 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 13/10/2022 | NRDWSP/2022-23/P/358 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2022 | NRDWSP/2022-23/P/359 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2022 | NRDWSP/2022-23/P/360 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2022 | NRDWSP/2022-23/P/361 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/515 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/516 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/517 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/10/2022 | STS/2022-23/P/1 | Expenditures | 61,006 | ||||||||||
Direct Receipts | 14/10/2022 | NRDWSP/2022-23/P/362 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 14/10/2022 | NRDWSP/2022-23/P/363 | Expenditures | 5,872 | ||||||||||
Direct Receipts | 14/10/2022 | NRDWSP/2022-23/P/364 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 14/10/2022 | NRDWSP/2022-23/P/365 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | NRDWSP/2022-23/P/366 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/518 | Expenditures | 15,874 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/519 | Expenditures | 11,913 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/520 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/521 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/522 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/523 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/524 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/525 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/526 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/527 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/528 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/529 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/531 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/532 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/533 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/534 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/535 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | NRDWSP/2022-23/P/367 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | NRDWSP/2022-23/P/368 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | NRDWSP/2022-23/P/369 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | NRDWSP/2022-23/P/370 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/536 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/537 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/538 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/539 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/371 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/372 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/373 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/374 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/375 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/376 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/377 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/540 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/378 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/379 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/541 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/542 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/543 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/544 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/545 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | NRDWSP/2022-23/P/380 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | NRDWSP/2022-23/P/381 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | NRDWSP/2022-23/P/382 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/546 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/547 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/548 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/549 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/550 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/551 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/552 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/553 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/554 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/555 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/556 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/557 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/558 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/559 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/560 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/561 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2022 | NRDWSP/2022-23/P/383 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2022 | NRDWSP/2022-23/P/384 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2022 | NRDWSP/2022-23/P/386 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2022 | NRDWSP/2022-23/P/387 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2022 | NRDWSP/2022-23/P/388 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2022 | NRDWSP/2022-23/P/389 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/562 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/563 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/564 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/565 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,606 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2022 | NRDWSP/2022-23/P/390 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | NRDWSP/2022-23/P/391 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | NRDWSP/2022-23/P/392 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | NRDWSP/2022-23/P/393 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/566 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/567 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/568 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/569 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/570 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/571 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/572 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/573 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/574 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/575 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/576 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/577 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/578 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | NRDWSP/2022-23/P/385 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | NRDWSP/2022-23/P/394 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | NRDWSP/2022-23/P/395 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/579 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:30 AM. |