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/109 | Direct Receipts | 818 | 01/03/2023 | OWN/2022-23/P/58 | Expenditures | 2,000 | 15/03/2023 | OWN/2022-23/C/15 | 134,872 | ||||
01/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,331 | 01/03/2023 | OWN/2022-23/P/59 | Expenditures | 4,500 | 15/03/2023 | OWN/2022-23/C/16 | 54,654 | ||||
01/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,216 | 24/03/2023 | OWN/2022-23/P/60 | Expenditures | 18,475 | 29/03/2023 | OWN/2022-23/C/17 | 5,335 | ||||
01/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 639 | 24/03/2023 | OWN/2022-23/P/61 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,051 | 24/03/2023 | OWN/2022-23/P/62 | Expenditures | 29,600 | |||||||
01/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 100 | 24/03/2023 | OWN/2022-23/P/63 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 2,096 | 24/03/2023 | OWN/2022-23/P/64 | Expenditures | 3,500 | |||||||
01/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 509 | 24/03/2023 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 245 | 25/03/2023 | OWN/2022-23/P/66 | Expenditures | 1,690 | |||||||
01/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,790 | 25/03/2023 | OWN/2022-23/P/67 | Expenditures | 25,055 | |||||||
01/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,282 | 29/03/2023 | OWN/2022-23/P/68 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,642 | 29/03/2023 | OWN/2022-23/P/69 | Expenditures | 30,000 | |||||||
01/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,219 | 29/03/2023 | OWN/2022-23/P/70 | Expenditures | 4,250 | |||||||
01/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,846 | 29/03/2023 | OWN/2022-23/P/71 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 688 | 29/03/2023 | OWN/2022-23/P/72 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,343 | 29/03/2023 | OWN/2022-23/P/73 | Expenditures | 2,113 | |||||||
01/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 3,369 | 29/03/2023 | OWN/2022-23/P/74 | Expenditures | 18,642 | |||||||
01/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 799 | 29/03/2023 | OWN/2022-23/P/75 | Expenditures | 24 | |||||||
01/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,042 | 29/03/2023 | OWN/2022-23/P/76 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,420 | 29/03/2023 | OWN/2022-23/P/77 | Expenditures | 22,767 | |||||||
01/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 727 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 606 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 486 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,825 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 2,234 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 840 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 1,263 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 5,538 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 1,115 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 550 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 831 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 45 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 3,049 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,517 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 448 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 1,920 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,911 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 469 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 1,348 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 78,707 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,280 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 3,240 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 3,160 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,772 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 3,560 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 1,320 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 950 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 3,240 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 1,660 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 379 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 2,895 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 1,308 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 1,680 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 521 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 1,640 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 2,220 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 1,660 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 936 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 980 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 3,320 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 2,030 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 1,364 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 659 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 1,431 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 1,406 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 3,223 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 441 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 1,321 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 2,047 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 920 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 920 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 2,077 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 708 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 2,036 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 2,283 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 1,792 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 2,908 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 2,582 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 2,277 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 1,589 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 1,528 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 2,354 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 1,991 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 1,098 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 1,579 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 18,583 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 3,089 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 3,657 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 3,686 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 6,004 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 1,570 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 4,290 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 3,821 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:09 AM. |