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.) |
02/03/2023 | NRDWSP/2022-23/R/210 | Direct Receipts | 12,258 | 02/03/2023 | NRDWSP/2022-23/P/730 | Expenditures | 500 | |||||||
02/03/2023 | NRDWSP/2022-23/R/211 | Direct Receipts | 9,961 | 02/03/2023 | NRDWSP/2022-23/P/732 | Expenditures | 500 | |||||||
02/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 28,226 | 02/03/2023 | NRDWSP/2022-23/P/733 | Expenditures | 500 | |||||||
02/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 15,809 | 02/03/2023 | NRDWSP/2022-23/P/734 | Expenditures | 500 | |||||||
03/03/2023 | NRDWSP/2022-23/R/212 | Direct Receipts | 35,504 | 02/03/2023 | NRDWSP/2022-23/P/735 | Expenditures | 12,813 | |||||||
03/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 2,071,531 | 02/03/2023 | NRDWSP/2022-23/P/736 | Expenditures | 500 | |||||||
04/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 714 | 02/03/2023 | NRDWSP/2022-23/P/737 | Expenditures | 500 | |||||||
05/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 6,314 | 02/03/2023 | NRDWSP/2022-23/P/738 | Expenditures | 500 | |||||||
06/03/2023 | NRDWSP/2022-23/R/213 | Direct Receipts | 17,963 | 02/03/2023 | NRDWSP/2022-23/P/739 | Expenditures | 500 | |||||||
06/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 56,769 | 02/03/2023 | OWN/2022-23/P/966 | Expenditures | 54,050 | |||||||
06/03/2023 | SAS/2022-23/R/5 | Direct Receipts | 120,000 | 02/03/2023 | OWN/2022-23/P/967 | Expenditures | 200 | |||||||
07/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 576 | 02/03/2023 | OWN/2022-23/P/968 | Expenditures | 1,050 | |||||||
08/03/2023 | NRDWSP/2022-23/R/214 | Direct Receipts | 28,420 | 02/03/2023 | OWN/2022-23/P/969 | Expenditures | 16,190 | |||||||
08/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 69,175 | 02/03/2023 | OWN/2022-23/P/970 | Expenditures | 12,000 | |||||||
09/03/2023 | NRDWSP/2022-23/R/215 | Direct Receipts | 14,817 | 02/03/2023 | OWN/2022-23/P/971 | Expenditures | 500 | |||||||
09/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 23,831 | 02/03/2023 | OWN/2022-23/P/972 | Expenditures | 500 | |||||||
10/03/2023 | NRDWSP/2022-23/R/216 | Direct Receipts | 11,647 | 03/03/2023 | NRDWSP/2022-23/P/740 | Expenditures | 500 | |||||||
10/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 6,972 | 03/03/2023 | NRDWSP/2022-23/P/741 | Expenditures | 500 | |||||||
11/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 668 | 03/03/2023 | NRDWSP/2022-23/P/742 | Expenditures | 500 | |||||||
12/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 4,959 | 03/03/2023 | NRDWSP/2022-23/P/743 | Expenditures | 500 | |||||||
13/03/2023 | NRDWSP/2022-23/R/217 | Direct Receipts | 15,399 | 03/03/2023 | NRDWSP/2022-23/P/744 | Expenditures | 400 | |||||||
13/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 64,641 | 03/03/2023 | NRDWSP/2022-23/P/745 | Expenditures | 400 | |||||||
14/03/2023 | NRDWSP/2022-23/R/218 | Direct Receipts | 28,798 | 03/03/2023 | OWN/2022-23/P/973 | Expenditures | 94 | |||||||
14/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 90,340 | 03/03/2023 | OWN/2022-23/P/974 | Expenditures | 500 | |||||||
15/03/2023 | NRDWSP/2022-23/R/219 | Direct Receipts | 18,183 | 03/03/2023 | OWN/2022-23/P/975 | Expenditures | 500 | |||||||
15/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 39,597 | 03/03/2023 | OWN/2022-23/P/976 | Expenditures | 500 | |||||||
16/03/2023 | NRDWSP/2022-23/R/220 | Direct Receipts | 11,059 | 03/03/2023 | OWN/2022-23/P/977 | Expenditures | 1,500 | |||||||
16/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 6,383 | 04/03/2023 | OWN/2022-23/P/978 | Expenditures | 16,800 | |||||||
17/03/2023 | NRDWSP/2022-23/R/221 | Direct Receipts | 7,368 | 04/03/2023 | OWN/2022-23/P/979 | Expenditures | 500 | |||||||
17/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 34,858 | 04/03/2023 | OWN/2022-23/P/980 | Expenditures | 500 | |||||||
18/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 658 | 04/03/2023 | OWN/2022-23/P/981 | Expenditures | 5,200 | |||||||
19/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 4,125 | 05/03/2023 | OWN/2022-23/P/982 | Expenditures | 4,800 | |||||||
20/03/2023 | NRDWSP/2022-23/R/222 | Direct Receipts | 9,614 | 06/03/2023 | NRDWSP/2022-23/P/746 | Expenditures | 61,577 | |||||||
20/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 44,791 | 06/03/2023 | NRDWSP/2022-23/P/747 | Expenditures | 4,146 | |||||||
21/03/2023 | NRDWSP/2022-23/R/223 | Direct Receipts | 15,939 | 06/03/2023 | NRDWSP/2022-23/P/748 | Expenditures | 500 | |||||||
21/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 9,813 | 06/03/2023 | NRDWSP/2022-23/P/749 | Expenditures | 500 | |||||||
22/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 5,136 | 06/03/2023 | NRDWSP/2022-23/P/750 | Expenditures | 500 | |||||||
22/03/2023 | SAS/2022-23/R/2 | Direct Receipts | 513 | 06/03/2023 | NRDWSP/2022-23/P/751 | Expenditures | 500 | |||||||
23/03/2023 | NRDWSP/2022-23/R/224 | Direct Receipts | 37,837 | 06/03/2023 | NRDWSP/2022-23/P/752 | Expenditures | 500 | |||||||
23/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 24,616 | 06/03/2023 | NRDWSP/2022-23/P/753 | Expenditures | 400 | |||||||
23/03/2023 | SAS/2022-23/R/3 | Direct Receipts | 336 | 06/03/2023 | OWN/2022-23/P/983 | Expenditures | 110,500 | |||||||
23/03/2023 | STS/2022-23/R/10 | Direct Receipts | 1,590,334 | 06/03/2023 | OWN/2022-23/P/984 | Expenditures | 16,050 | |||||||
23/03/2023 | STS/2022-23/R/11 | Direct Receipts | 7,742 | 06/03/2023 | OWN/2022-23/P/985 | Expenditures | 7,856 | |||||||
23/03/2023 | STS/2022-23/R/9 | Direct Receipts | 20,124 | 06/03/2023 | OWN/2022-23/P/986 | Expenditures | 25,200 | |||||||
24/03/2023 | NRDWSP/2022-23/R/225 | Direct Receipts | 32,232 | 06/03/2023 | OWN/2022-23/P/988 | Expenditures | 120,000 | |||||||
24/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 287,704 | 06/03/2023 | OWN/2022-23/P/989 | Expenditures | 3,860 | |||||||
24/03/2023 | SAS/2022-23/R/4 | Direct Receipts | 338 | 06/03/2023 | SAS/2022-23/P/2 | Expenditures | 98,616 | |||||||
25/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 11,866 | 07/03/2023 | OWN/2022-23/P/990 | Expenditures | 600 | |||||||
26/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 3,972 | 08/03/2023 | NRDWSP/2022-23/P/754 | Expenditures | 500 | |||||||
27/03/2023 | NRDWSP/2022-23/R/226 | Direct Receipts | 13,991 | 08/03/2023 | NRDWSP/2022-23/P/755 | Expenditures | 500 | |||||||
27/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 53,189 | 08/03/2023 | NRDWSP/2022-23/P/756 | Expenditures | 500 | |||||||
28/03/2023 | NRDWSP/2022-23/R/227 | Direct Receipts | 21,920 | 08/03/2023 | NRDWSP/2022-23/P/757 | Expenditures | 500 | |||||||
28/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 49,104 | 08/03/2023 | NRDWSP/2022-23/P/758 | Expenditures | 600 | |||||||
29/03/2023 | NRDWSP/2022-23/R/228 | Direct Receipts | 10,009 | 09/03/2023 | NRDWSP/2022-23/P/759 | Expenditures | 500 | |||||||
29/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 22,630 | 09/03/2023 | NRDWSP/2022-23/P/760 | Expenditures | 500 | |||||||
30/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 6,539 | 09/03/2023 | NRDWSP/2022-23/P/761 | Expenditures | 700 | |||||||
31/03/2023 | NRDWSP/2022-23/R/229 | Direct Receipts | 40,522 | 10/03/2023 | NRDWSP/2022-23/P/762 | Expenditures | 1,250 | |||||||
31/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 213,332 | 10/03/2023 | NRDWSP/2022-23/P/763 | Expenditures | 500 | |||||||
Direct Receipts | 10/03/2023 | NRDWSP/2022-23/P/764 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | NRDWSP/2022-23/P/765 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | NRDWSP/2022-23/P/766 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/991 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/992 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/993 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/994 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/995 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/996 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/997 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/998 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/999 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/03/2023 | OWN/2022-23/P/1000 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/03/2023 | OWN/2022-23/P/1001 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2023 | OWN/2022-23/P/1002 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/03/2023 | NRDWSP/2022-23/P/767 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 13/03/2023 | NRDWSP/2022-23/P/768 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2023 | NRDWSP/2022-23/P/769 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2023 | NRDWSP/2022-23/P/770 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2023 | NRDWSP/2022-23/P/771 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/1003 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/1004 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/03/2023 | NRDWSP/2022-23/P/772 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2023 | NRDWSP/2022-23/P/773 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2023 | NRDWSP/2022-23/P/774 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2023 | NRDWSP/2022-23/P/775 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/1005 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/1006 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/1007 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/1008 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/1009 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/1010 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2023 | NRDWSP/2022-23/P/776 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2023 | NRDWSP/2022-23/P/777 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2023 | NRDWSP/2022-23/P/778 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2023 | NRDWSP/2022-23/P/779 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2023 | NRDWSP/2022-23/P/780 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/1011 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2023 | NRDWSP/2022-23/P/781 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/03/2023 | NRDWSP/2022-23/P/782 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2023 | NRDWSP/2022-23/P/783 | Expenditures | 859 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/1012 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/1013 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/1014 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/1015 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2023 | NRDWSP/2022-23/P/784 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2023 | NRDWSP/2022-23/P/785 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/1016 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/1017 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/1018 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/1019 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/1020 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/03/2023 | OWN/2022-23/P/1021 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2023 | OWN/2022-23/P/1022 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2023 | OWN/2022-23/P/1023 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/03/2023 | NRDWSP/2022-23/P/786 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2023 | NRDWSP/2022-23/P/787 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2023 | NRDWSP/2022-23/P/788 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2023 | NRDWSP/2022-23/P/789 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/1024 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2023 | NRDWSP/2022-23/P/790 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/03/2023 | NRDWSP/2022-23/P/791 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2023 | NRDWSP/2022-23/P/792 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2023 | NRDWSP/2022-23/P/793 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2023 | NRDWSP/2022-23/P/794 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2023 | NRDWSP/2022-23/P/795 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 21/03/2023 | NRDWSP/2022-23/P/796 | Expenditures | 50,765 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/1025 | Expenditures | 780 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/1026 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/1027 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/1028 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/1029 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2023 | NRDWSP/2022-23/P/797 | Expenditures | 680 | ||||||||||
Direct Receipts | 23/03/2023 | NRDWSP/2022-23/P/798 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/1030 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/1031 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2023 | NRDWSP/2022-23/P/799 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 24/03/2023 | NRDWSP/2022-23/P/800 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2023 | NRDWSP/2022-23/P/801 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2023 | NRDWSP/2022-23/P/802 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2023 | NRDWSP/2022-23/P/803 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/1032 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/1033 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/1034 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/1035 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/1036 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/1038 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2023 | OWN/2022-23/P/1039 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/03/2023 | OWN/2022-23/P/1040 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2023 | OWN/2022-23/P/1041 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/03/2023 | NRDWSP/2022-23/P/804 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2023 | NRDWSP/2022-23/P/805 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2023 | NRDWSP/2022-23/P/806 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2023 | NRDWSP/2022-23/P/807 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2023 | NRDWSP/2022-23/P/808 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2023 | NRDWSP/2022-23/P/810 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/1037 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/1042 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/1043 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/1044 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/1045 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2023 | NRDWSP/2022-23/P/811 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2023 | NRDWSP/2022-23/P/812 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2023 | NRDWSP/2022-23/P/813 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2023 | NRDWSP/2022-23/P/814 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2023 | NRDWSP/2022-23/P/815 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/1046 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/1047 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2023 | NRDWSP/2022-23/P/816 | Expenditures | 975 | ||||||||||
Direct Receipts | 29/03/2023 | NRDWSP/2022-23/P/817 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 29/03/2023 | NRDWSP/2022-23/P/818 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2023 | NRDWSP/2022-23/P/819 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2023 | NRDWSP/2022-23/P/820 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2023 | NRDWSP/2022-23/P/821 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/1049 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/1050 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/1051 | Expenditures | 270 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/1052 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/1053 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/4 | Expenditures | 62,691 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/5 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/6 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1054 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1055 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1056 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 116,240 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/822 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/823 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/824 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/825 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/826 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/827 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/828 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/829 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/830 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 31/03/2023 | NRDWSP/2022-23/P/831 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1057 | Expenditures | 62,020 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1058 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1059 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1060 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1061 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1062 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1063 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1064 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1065 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1066 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1067 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1068 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1069 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1070 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1071 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1072 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1073 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1074 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1075 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1076 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1077 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1078 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1079 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1080 | Expenditures | 24,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:41 PM. |