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.) |
02/12/2022 | NRDWSP/2022-23/R/147 | Direct Receipts | 5,883 | 02/12/2022 | NRDWSP/2022-23/P/476 | Expenditures | 500 | |||||||
02/12/2022 | NRDWSP/2022-23/R/148 | Direct Receipts | 148,717 | 02/12/2022 | NRDWSP/2022-23/P/477 | Expenditures | 500 | |||||||
02/12/2022 | OWN/2022-23/R/244 | Direct Receipts | 19,878 | 02/12/2022 | NRDWSP/2022-23/P/478 | Expenditures | 500 | |||||||
02/12/2022 | OWN/2022-23/R/245 | Direct Receipts | 15,054 | 02/12/2022 | NRDWSP/2022-23/P/479 | Expenditures | 500 | |||||||
03/12/2022 | OWN/2022-23/R/246 | Direct Receipts | 19,217 | 02/12/2022 | NRDWSP/2022-23/P/480 | Expenditures | 500 | |||||||
04/12/2022 | OWN/2022-23/R/247 | Direct Receipts | 3,346 | 02/12/2022 | NRDWSP/2022-23/P/481 | Expenditures | 500 | |||||||
05/12/2022 | NRDWSP/2022-23/R/149 | Direct Receipts | 21,509 | 02/12/2022 | OWN/2022-23/P/679 | Expenditures | 3,400 | |||||||
05/12/2022 | OWN/2022-23/R/248 | Direct Receipts | 36,462 | 02/12/2022 | OWN/2022-23/P/680 | Expenditures | 2,700 | |||||||
06/12/2022 | NRDWSP/2022-23/R/150 | Direct Receipts | 5,969 | 02/12/2022 | OWN/2022-23/P/681 | Expenditures | 1,600 | |||||||
06/12/2022 | OWN/2022-23/R/249 | Direct Receipts | 5,820 | 02/12/2022 | OWN/2022-23/P/682 | Expenditures | 1,400 | |||||||
07/12/2022 | NRDWSP/2022-23/R/151 | Direct Receipts | 19,957 | 05/12/2022 | NRDWSP/2022-23/P/482 | Expenditures | 500 | |||||||
07/12/2022 | OWN/2022-23/R/250 | Direct Receipts | 12,237 | 05/12/2022 | NRDWSP/2022-23/P/483 | Expenditures | 500 | |||||||
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 824,081 | 05/12/2022 | NRDWSP/2022-23/P/484 | Expenditures | 500 | |||||||
08/12/2022 | NRDWSP/2022-23/R/152 | Direct Receipts | 16,413 | 05/12/2022 | NRDWSP/2022-23/P/485 | Expenditures | 500 | |||||||
08/12/2022 | OWN/2022-23/R/251 | Direct Receipts | 26,186 | 05/12/2022 | NRDWSP/2022-23/P/486 | Expenditures | 53,968 | |||||||
09/12/2022 | NRDWSP/2022-23/R/153 | Direct Receipts | 14,602 | 05/12/2022 | NRDWSP/2022-23/P/487 | Expenditures | 2,852 | |||||||
09/12/2022 | OWN/2022-23/R/252 | Direct Receipts | 11,630 | 06/12/2022 | NRDWSP/2022-23/P/488 | Expenditures | 11,285 | |||||||
10/12/2022 | OWN/2022-23/R/253 | Direct Receipts | 640 | 06/12/2022 | NRDWSP/2022-23/P/489 | Expenditures | 500 | |||||||
11/12/2022 | OWN/2022-23/R/254 | Direct Receipts | 3,893 | 06/12/2022 | NRDWSP/2022-23/P/490 | Expenditures | 500 | |||||||
12/12/2022 | NRDWSP/2022-23/R/154 | Direct Receipts | 9,860 | 06/12/2022 | NRDWSP/2022-23/P/491 | Expenditures | 500 | |||||||
12/12/2022 | OWN/2022-23/R/255 | Direct Receipts | 35,008 | 06/12/2022 | NRDWSP/2022-23/P/492 | Expenditures | 500 | |||||||
13/12/2022 | NRDWSP/2022-23/R/155 | Direct Receipts | 12,697 | 07/12/2022 | NRDWSP/2022-23/P/493 | Expenditures | 94.4 | |||||||
13/12/2022 | OWN/2022-23/R/256 | Direct Receipts | 28,053 | 07/12/2022 | NRDWSP/2022-23/P/494 | Expenditures | 500 | |||||||
14/12/2022 | NRDWSP/2022-23/R/156 | Direct Receipts | 5,584 | 07/12/2022 | NRDWSP/2022-23/P/495 | Expenditures | 500 | |||||||
14/12/2022 | OWN/2022-23/R/257 | Direct Receipts | 15,536 | 07/12/2022 | NRDWSP/2022-23/P/496 | Expenditures | 500 | |||||||
15/12/2022 | NRDWSP/2022-23/R/157 | Direct Receipts | 3,119 | 07/12/2022 | NRDWSP/2022-23/P/497 | Expenditures | 1,500 | |||||||
15/12/2022 | OWN/2022-23/R/258 | Direct Receipts | 14,496 | 07/12/2022 | OWN/2022-23/P/683 | Expenditures | 94.4 | |||||||
16/12/2022 | NRDWSP/2022-23/R/158 | Direct Receipts | 17,006 | 07/12/2022 | OWN/2022-23/P/684 | Expenditures | 1,500 | |||||||
16/12/2022 | OWN/2022-23/R/259 | Direct Receipts | 25,760 | 07/12/2022 | OWN/2022-23/P/685 | Expenditures | 500 | |||||||
17/12/2022 | OWN/2022-23/R/260 | Direct Receipts | 634 | 07/12/2022 | OWN/2022-23/P/686 | Expenditures | 500 | |||||||
18/12/2022 | OWN/2022-23/R/261 | Direct Receipts | 4,886 | 07/12/2022 | OWN/2022-23/P/687 | Expenditures | 2,600 | |||||||
19/12/2022 | NRDWSP/2022-23/R/159 | Direct Receipts | 17,472 | 08/12/2022 | NRDWSP/2022-23/P/499 | Expenditures | 1,020 | |||||||
19/12/2022 | OWN/2022-23/R/262 | Direct Receipts | 255,035 | 08/12/2022 | NRDWSP/2022-23/P/500 | Expenditures | 500 | |||||||
20/12/2022 | NRDWSP/2022-23/R/160 | Direct Receipts | 11,032 | 08/12/2022 | NRDWSP/2022-23/P/501 | Expenditures | 500 | |||||||
20/12/2022 | OWN/2022-23/R/263 | Direct Receipts | 22,738 | 08/12/2022 | NRDWSP/2022-23/P/502 | Expenditures | 500 | |||||||
21/12/2022 | NRDWSP/2022-23/R/161 | Direct Receipts | 36,410 | 08/12/2022 | NRDWSP/2022-23/P/503 | Expenditures | 500 | |||||||
21/12/2022 | OWN/2022-23/R/264 | Direct Receipts | 36,446 | 08/12/2022 | OWN/2022-23/P/688 | Expenditures | 300 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,236,122 | 08/12/2022 | OWN/2022-23/P/689 | Expenditures | 300 | |||||||
22/12/2022 | NRDWSP/2022-23/R/162 | Direct Receipts | 12,377 | 08/12/2022 | OWN/2022-23/P/690 | Expenditures | 2,600 | |||||||
22/12/2022 | OWN/2022-23/R/265 | Direct Receipts | 4,002 | 08/12/2022 | OWN/2022-23/P/691 | Expenditures | 500 | |||||||
23/12/2022 | NRDWSP/2022-23/R/163 | Direct Receipts | 9,024 | 08/12/2022 | OWN/2022-23/P/692 | Expenditures | 1,200 | |||||||
23/12/2022 | OWN/2022-23/R/266 | Direct Receipts | 8,937 | 09/12/2022 | NRDWSP/2022-23/P/504 | Expenditures | 924 | |||||||
24/12/2022 | OWN/2022-23/R/267 | Direct Receipts | 640 | 09/12/2022 | NRDWSP/2022-23/P/505 | Expenditures | 500 | |||||||
25/12/2022 | OWN/2022-23/R/268 | Direct Receipts | 4,543 | 09/12/2022 | NRDWSP/2022-23/P/506 | Expenditures | 500 | |||||||
26/12/2022 | NRDWSP/2022-23/R/164 | Direct Receipts | 9,758 | 09/12/2022 | NRDWSP/2022-23/P/507 | Expenditures | 600 | |||||||
26/12/2022 | OWN/2022-23/R/269 | Direct Receipts | 15,723 | 09/12/2022 | OWN/2022-23/P/693 | Expenditures | 500 | |||||||
27/12/2022 | NRDWSP/2022-23/R/165 | Direct Receipts | 12,559 | 09/12/2022 | OWN/2022-23/P/694 | Expenditures | 500 | |||||||
27/12/2022 | OWN/2022-23/R/270 | Direct Receipts | 29,292 | 09/12/2022 | OWN/2022-23/P/695 | Expenditures | 500 | |||||||
28/12/2022 | NRDWSP/2022-23/R/166 | Direct Receipts | 10,993 | 09/12/2022 | OWN/2022-23/P/696 | Expenditures | 2,500 | |||||||
28/12/2022 | OWN/2022-23/R/271 | Direct Receipts | 5,204 | 09/12/2022 | OWN/2022-23/P/697 | Expenditures | 500 | |||||||
29/12/2022 | NRDWSP/2022-23/R/167 | Direct Receipts | 2,424 | 09/12/2022 | OWN/2022-23/P/698 | Expenditures | 300 | |||||||
29/12/2022 | OWN/2022-23/R/272 | Direct Receipts | 3,247 | 10/12/2022 | OWN/2022-23/P/699 | Expenditures | 600 | |||||||
30/12/2022 | NRDWSP/2022-23/R/168 | Direct Receipts | 15,505 | 11/12/2022 | OWN/2022-23/P/700 | Expenditures | 500 | |||||||
30/12/2022 | OWN/2022-23/R/273 | Direct Receipts | 45,692 | 11/12/2022 | OWN/2022-23/P/701 | Expenditures | 500 | |||||||
31/12/2022 | OWN/2022-23/R/274 | Direct Receipts | 661 | 11/12/2022 | OWN/2022-23/P/702 | Expenditures | 500 | |||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/703 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/12/2022 | NRDWSP/2022-23/P/508 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 12/12/2022 | NRDWSP/2022-23/P/509 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 12/12/2022 | NRDWSP/2022-23/P/510 | Expenditures | 685 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/704 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/705 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/706 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/707 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/708 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2022 | NRDWSP/2022-23/P/511 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2022 | NRDWSP/2022-23/P/512 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/709 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/710 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/711 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/712 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/713 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/714 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/715 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/716 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/717 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/718 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/719 | Expenditures | 91,881 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/720 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/721 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/722 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/723 | Expenditures | 6,536 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/724 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/725 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/12/2022 | NRDWSP/2022-23/P/513 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2022 | NRDWSP/2022-23/P/514 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/726 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/727 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/12/2022 | NRDWSP/2022-23/P/515 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/728 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/729 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/730 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/731 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2022 | NRDWSP/2022-23/P/516 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/732 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/733 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/734 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/735 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/736 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/737 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/738 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2022 | OWN/2022-23/P/739 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/12/2022 | NRDWSP/2022-23/P/517 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2022 | NRDWSP/2022-23/P/518 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2022 | NRDWSP/2022-23/P/519 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2022 | NRDWSP/2022-23/P/520 | Expenditures | 790 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/740 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/741 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/743 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/744 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/12/2022 | NRDWSP/2022-23/P/521 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2022 | NRDWSP/2022-23/P/522 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2022 | NRDWSP/2022-23/P/523 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2022 | NRDWSP/2022-23/P/524 | Expenditures | 629 | ||||||||||
Direct Receipts | 20/12/2022 | NRDWSP/2022-23/P/525 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 20/12/2022 | NRDWSP/2022-23/P/526 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/745 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/746 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/747 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/748 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/749 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/12/2022 | NRDWSP/2022-23/P/527 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 21/12/2022 | NRDWSP/2022-23/P/528 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2022 | NRDWSP/2022-23/P/529 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2022 | NRDWSP/2022-23/P/530 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/750 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/751 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/752 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/12/2022 | NRDWSP/2022-23/P/531 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | NRDWSP/2022-23/P/532 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/753 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/754 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/755 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/756 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/757 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2022 | NRDWSP/2022-23/P/533 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2022 | NRDWSP/2022-23/P/534 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2022 | NRDWSP/2022-23/P/535 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/758 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/759 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/760 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/761 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/762 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/763 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/764 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/765 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/766 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/767 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/768 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/769 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2022 | NRDWSP/2022-23/P/536 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2022 | NRDWSP/2022-23/P/537 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2022 | NRDWSP/2022-23/P/538 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2022 | NRDWSP/2022-23/P/539 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/770 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/771 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/772 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2022 | NRDWSP/2022-23/P/540 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 27/12/2022 | NRDWSP/2022-23/P/541 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/12/2022 | NRDWSP/2022-23/P/542 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2022 | NRDWSP/2022-23/P/543 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/773 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2022 | NRDWSP/2022-23/P/544 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2022 | NRDWSP/2022-23/P/545 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/774 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/775 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/776 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/777 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/12/2022 | NRDWSP/2022-23/P/546 | Expenditures | 32,153 | ||||||||||
Direct Receipts | 29/12/2022 | NRDWSP/2022-23/P/547 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2022 | NRDWSP/2022-23/P/548 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/778 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/779 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/780 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | NRDWSP/2022-23/P/549 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/12/2022 | NRDWSP/2022-23/P/550 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | NRDWSP/2022-23/P/551 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | NRDWSP/2022-23/P/552 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | NRDWSP/2022-23/P/553 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | NRDWSP/2022-23/P/554 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/781 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/782 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/783 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/784 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/785 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | NRDWSP/2022-23/P/555 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/786 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/787 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/788 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/789 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/790 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:39 AM. |