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/35 | Direct Receipts | 24,162 | 01/03/2023 | OWN/2022-23/P/100 | Expenditures | 6,400 | |||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 41,516 | 01/03/2023 | OWN/2022-23/P/101 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 47,118 | 01/03/2023 | OWN/2022-23/P/102 | Expenditures | 66,822 | |||||||
01/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 51,403 | 01/03/2023 | OWN/2022-23/P/103 | Expenditures | 11,663 | |||||||
01/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,000 | 01/03/2023 | OWN/2022-23/P/104 | Expenditures | 59,200 | |||||||
01/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 30,265 | 01/03/2023 | OWN/2022-23/P/105 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 21,050 | 01/03/2023 | OWN/2022-23/P/106 | Expenditures | 6,887 | |||||||
01/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 16,978 | 01/03/2023 | OWN/2022-23/P/107 | Expenditures | 4,350 | |||||||
01/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 26,500 | 01/03/2023 | OWN/2022-23/P/108 | Expenditures | 1,800 | |||||||
01/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 29,450 | 01/03/2023 | OWN/2022-23/P/109 | Expenditures | 7,000 | |||||||
01/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 18,320 | 01/03/2023 | OWN/2022-23/P/110 | Expenditures | 6,800 | |||||||
01/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 25,450 | 01/03/2023 | OWN/2022-23/P/111 | Expenditures | 16,800 | |||||||
01/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 17,100 | 01/03/2023 | OWN/2022-23/P/112 | Expenditures | 28,000 | |||||||
01/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 15,500 | 01/03/2023 | OWN/2022-23/P/113 | Expenditures | 25,200 | |||||||
01/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 123,884 | 01/03/2023 | OWN/2022-23/P/114 | Expenditures | 2,900 | |||||||
01/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 17,900 | 01/03/2023 | OWN/2022-23/P/115 | Expenditures | 18,000 | |||||||
01/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 14,400 | 01/03/2023 | OWN/2022-23/P/116 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 12,450 | 01/03/2023 | OWN/2022-23/P/117 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,800 | 01/03/2023 | OWN/2022-23/P/118 | Expenditures | 35,616 | |||||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,600 | 01/03/2023 | OWN/2022-23/P/119 | Expenditures | 295 | |||||||
01/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 7,000 | 01/03/2023 | OWN/2022-23/P/120 | Expenditures | 2,836 | |||||||
01/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,520 | 01/03/2023 | OWN/2022-23/P/121 | Expenditures | 6,554 | |||||||
01/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 53,200 | 01/03/2023 | OWN/2022-23/P/122 | Expenditures | 14,000 | |||||||
01/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 7,700 | 01/03/2023 | OWN/2022-23/P/123 | Expenditures | 35,000 | |||||||
01/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 22,900 | 01/03/2023 | OWN/2022-23/P/124 | Expenditures | 23,060 | |||||||
01/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 9,400 | 01/03/2023 | OWN/2022-23/P/125 | Expenditures | 6,554 | |||||||
01/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 28,150 | 01/03/2023 | OWN/2022-23/P/126 | Expenditures | 29,255 | |||||||
01/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 47,949 | 01/03/2023 | OWN/2022-23/P/127 | Expenditures | 14,000 | |||||||
01/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 42,150 | 01/03/2023 | OWN/2022-23/P/128 | Expenditures | 812 | |||||||
06/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 56,881 | 01/03/2023 | OWN/2022-23/P/129 | Expenditures | 2,100 | |||||||
10/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 50,753 | 01/03/2023 | OWN/2022-23/P/130 | Expenditures | 21,000 | |||||||
10/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 56,140 | 01/03/2023 | OWN/2022-23/P/131 | Expenditures | 4,800 | |||||||
23/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 212,446 | 01/03/2023 | OWN/2022-23/P/132 | Expenditures | 660 | |||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 160,962 | 01/03/2023 | OWN/2022-23/P/133 | Expenditures | 1,470 | |||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 73,624 | 01/03/2023 | OWN/2022-23/P/134 | Expenditures | 944 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/135 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/136 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/137 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/138 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/139 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/140 | Expenditures | 290 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/141 | Expenditures | 330 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/142 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/143 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/144 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/145 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/146 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/147 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/148 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/149 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/150 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/151 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/152 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/153 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/154 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/155 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/156 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/157 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/158 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/159 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/160 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/161 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/162 | Expenditures | 310 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/163 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/164 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/165 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/166 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/167 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/168 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/169 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/170 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/171 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/172 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/173 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/174 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/175 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/176 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/177 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/178 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/179 | Expenditures | 210 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/180 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/181 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/182 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/183 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/184 | Expenditures | 265 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/185 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/186 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/187 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/188 | Expenditures | 128,744 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/189 | Expenditures | 267,662 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/190 | Expenditures | 283,151 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/191 | Expenditures | 67,588 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/192 | Expenditures | 52,518 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/193 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/194 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/195 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/196 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/197 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/198 | Expenditures | 67,588 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/199 | Expenditures | 50,137 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/200 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/201 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/202 | Expenditures | 44,830 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/203 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/206 | Expenditures | 166,779 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/207 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/208 | Expenditures | 101,560 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/209 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/210 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/211 | Expenditures | 24,415 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/212 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/213 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/214 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/215 | Expenditures | 86,285 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/216 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/217 | Expenditures | 187,977 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/218 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/219 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/220 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/221 | Expenditures | 30,439 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/222 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/223 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 49,517 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/38 | Expenditures | 87,263 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/40 | Expenditures | 306,465 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/41 | Expenditures | 171,200 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/43 | Expenditures | 134,212 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 27,548 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/47 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 11,387 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/50 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/55 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/58 | Expenditures | 38,997 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/61 | Expenditures | 807,308 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/62 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/64 | Expenditures | 19,077 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/66 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/67 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/69 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/71 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/72 | Expenditures | 3,838 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/73 | Expenditures | 839 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/74 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/75 | Expenditures | 6,887 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/77 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/78 | Expenditures | 197,704 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/79 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/82 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/83 | Expenditures | 505 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/85 | Expenditures | 41,106 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/86 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/87 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/88 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/89 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/91 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/92 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/93 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/94 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/96 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/97 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/98 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/03/2023 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2023 | SBM/2022-23/P/3 | Expenditures | 189 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/224 | Expenditures | 20,926 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/204 | Expenditures | 46,435 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 51,223 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/225 | Expenditures | 99,725 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 285,617 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 185,277 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 87,902 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 31,034 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/205 | Expenditures | 108,440 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/226 | Expenditures | 260,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:46 AM. |