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.) |
15/06/2022 | OWN/2022-23/R/324 | Direct Receipts | 264 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 340,206 | 15/06/2022 | OWN/2022-23/C/17 | 9,400 | ||||
15/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,812 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 268,984 | 15/06/2022 | OWN/2022-23/C/21 | 13,000 | ||||
15/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 176,090 | 15/06/2022 | OWN/2022-23/C/22 | 5,500 | ||||
15/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,500 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 133,745 | 15/06/2022 | OWN/2022-23/C/23 | 1,550 | ||||
15/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,000 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 310,099 | 16/06/2022 | OWN/2022-23/C/18 | 20,020 | ||||
16/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,080 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,400 | 16/06/2022 | OWN/2022-23/C/27 | 8,500 | ||||
16/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,080 | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 75 | 17/06/2022 | OWN/2022-23/C/28 | 11,500 | ||||
16/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,540 | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | 20/06/2022 | OWN/2022-23/C/16 | 10,170 | ||||
16/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,400 | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | 20/06/2022 | OWN/2022-23/C/19 | 10,085 | ||||
16/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,000 | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | 21/06/2022 | OWN/2022-23/C/24 | 14,460 | ||||
16/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 300 | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 25,500 | 22/06/2022 | OWN/2022-23/C/29 | 6,600 | ||||
16/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,485 | 16/06/2022 | OWN/2022-23/P/34 | Expenditures | 7,450 | 23/06/2022 | OWN/2022-23/C/25 | 29,580 | ||||
16/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 375 | 17/06/2022 | NRDWSP/2022-23/P/6 | Expenditures | 84,000 | 24/06/2022 | OWN/2022-23/C/26 | 51,072 | ||||
16/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 225 | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,620 | 27/06/2022 | OWN/2022-23/C/33 | 36,680 | ||||
16/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 90 | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 70,000 | 28/06/2022 | OWN/2022-23/C/34 | 39,600 | ||||
16/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 450 | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 18,248 | 29/06/2022 | OWN/2022-23/C/30 | 6,400 | ||||
16/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 57,748 | 29/06/2022 | OWN/2022-23/C/31 | 6,000 | ||||
16/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,080 | 25/06/2022 | OWN/2022-23/P/26 | Expenditures | 65,040 | 29/06/2022 | OWN/2022-23/C/32 | 10,000 | ||||
16/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 649 | 29/06/2022 | OWN/2022-23/C/35 | 22,065 | ||||
16/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,080 | 29/06/2022 | OWN/2022-23/P/32 | Expenditures | 61,957 | 30/06/2022 | OWN/2022-23/C/36 | 19,370 | ||||
16/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 94 | 30/06/2022 | OWN/2022-23/C/37 | 666 | ||||
16/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 49,979 | |||||||
17/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,080 | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
17/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 80,200 | |||||||
17/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,160 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,206 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,528 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 293 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 459 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,501 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,501 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,384 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/93 | Direct Receipts | 241 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,888 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 9,720 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 450 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 638 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/102 | Direct Receipts | 156 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/103 | Direct Receipts | 196 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 91 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/105 | Direct Receipts | 164 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/112 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/114 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/116 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/117 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/119 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/120 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/123 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/127 | Direct Receipts | 3,240 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/129 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/130 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/131 | Direct Receipts | 4,320 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/132 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/133 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/134 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/135 | Direct Receipts | 140 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/142 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/145 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/146 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/151 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/153 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 3,240 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/97 | Direct Receipts | 942 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/98 | Direct Receipts | 136 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,511 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/323 | Direct Receipts | 152,535 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/155 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/157 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/159 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/160 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/161 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/164 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/165 | Direct Receipts | 540 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/167 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/169 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,740 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/171 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/173 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/174 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/176 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/179 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/181 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/185 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/186 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/191 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/194 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/208 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/210 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/216 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/217 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/220 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/224 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/226 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/231 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/233 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/236 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/237 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/238 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/240 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/241 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/243 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/244 | Direct Receipts | 2,340 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/245 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/246 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/247 | Direct Receipts | 3,240 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/248 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/250 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/251 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/252 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/253 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/258 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/260 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/261 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/262 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/263 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/264 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/265 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/266 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/267 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/268 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/269 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/270 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/271 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/272 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/273 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/274 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/275 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/276 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/277 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/279 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/280 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/281 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/282 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/283 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/284 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/285 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/286 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/287 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/288 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/289 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/290 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/291 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/292 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/293 | Direct Receipts | 3,240 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/294 | Direct Receipts | 1,385 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/295 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/296 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/297 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/298 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/316 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/318 | Direct Receipts | 760 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/319 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/320 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/322 | Direct Receipts | 133 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/299 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/301 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/302 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/305 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/306 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/308 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/309 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/312 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/313 | Direct Receipts | 1,710 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/315 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,438,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:46 PM. |