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.) |
01/01/2023 | OWN/2022-23/R/1123 | Direct Receipts | 100 | 06/01/2023 | OWN/2022-23/P/174 | Expenditures | 2,200 | 23/01/2023 | OWN/2022-23/C/19 | 14,523 | ||||
01/01/2023 | OWN/2022-23/R/1124 | Direct Receipts | 100 | 06/01/2023 | OWN/2022-23/P/175 | Expenditures | 1,800 | 31/01/2023 | OWN/2022-23/C/18 | 59,920 | ||||
01/01/2023 | OWN/2022-23/R/1125 | Direct Receipts | 100 | 12/01/2023 | OWN/2022-23/P/176 | Expenditures | 12,000 | |||||||
01/01/2023 | OWN/2022-23/R/1126 | Direct Receipts | 100 | 12/01/2023 | OWN/2022-23/P/177 | Expenditures | 4,200 | |||||||
01/01/2023 | OWN/2022-23/R/1127 | Direct Receipts | 100 | 23/01/2023 | OWN/2022-23/P/178 | Expenditures | 13,944 | |||||||
01/01/2023 | OWN/2022-23/R/1128 | Direct Receipts | 600 | 23/01/2023 | OWN/2022-23/P/179 | Expenditures | 11,000 | |||||||
01/01/2023 | OWN/2022-23/R/1129 | Direct Receipts | 665 | 23/01/2023 | OWN/2022-23/P/180 | Expenditures | 18,290 | |||||||
01/01/2023 | OWN/2022-23/R/1130 | Direct Receipts | 100 | 23/01/2023 | OWN/2022-23/P/183 | Expenditures | 3,500 | |||||||
04/01/2023 | OWN/2022-23/R/964 | Direct Receipts | 504 | 27/01/2023 | OWN/2022-23/P/181 | Expenditures | 4,602 | |||||||
04/01/2023 | OWN/2022-23/R/965 | Direct Receipts | 123 | 31/01/2023 | OWN/2022-23/P/182 | Expenditures | 3,049 | |||||||
04/01/2023 | OWN/2022-23/R/966 | Direct Receipts | 339 | 31/01/2023 | OWN/2022-23/P/184 | Expenditures | 4,601 | |||||||
04/01/2023 | OWN/2022-23/R/967 | Direct Receipts | 569 | 31/01/2023 | OWN/2022-23/P/185 | Expenditures | 9,040 | |||||||
04/01/2023 | OWN/2022-23/R/968 | Direct Receipts | 100 | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 97,432.63 | |||||||
04/01/2023 | OWN/2022-23/R/969 | Direct Receipts | 107 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/970 | Direct Receipts | 232 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/971 | Direct Receipts | 1,030 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/972 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/973 | Direct Receipts | 395 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/974 | Direct Receipts | 2,016 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/975 | Direct Receipts | 2,173 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/976 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/977 | Direct Receipts | 320 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/978 | Direct Receipts | 69 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/979 | Direct Receipts | 140 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/980 | Direct Receipts | 420 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/981 | Direct Receipts | 430 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/982 | Direct Receipts | 430 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/983 | Direct Receipts | 400 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/984 | Direct Receipts | 35 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/985 | Direct Receipts | 557 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1000 | Direct Receipts | 204 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1001 | Direct Receipts | 366 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1002 | Direct Receipts | 168 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1003 | Direct Receipts | 123 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1004 | Direct Receipts | 669 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1005 | Direct Receipts | 628 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1006 | Direct Receipts | 544 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1007 | Direct Receipts | 84 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1008 | Direct Receipts | 1,380 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1009 | Direct Receipts | 969 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1010 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1131 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1132 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1133 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1134 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1135 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1136 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1137 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1138 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1139 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1140 | Direct Receipts | 330 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/1141 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/986 | Direct Receipts | 144 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/987 | Direct Receipts | 549 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/988 | Direct Receipts | 325 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/989 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/990 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/991 | Direct Receipts | 969 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/992 | Direct Receipts | 2,919 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/993 | Direct Receipts | 2,237 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/994 | Direct Receipts | 920 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/995 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/996 | Direct Receipts | 2,198 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/997 | Direct Receipts | 1,550 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/998 | Direct Receipts | 215 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/999 | Direct Receipts | 977 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1142 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1143 | Direct Receipts | 900 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1144 | Direct Receipts | 900 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1145 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1011 | Direct Receipts | 344 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1012 | Direct Receipts | 287 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1013 | Direct Receipts | 538 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1014 | Direct Receipts | 160 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1015 | Direct Receipts | 1,026 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1016 | Direct Receipts | 154 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1017 | Direct Receipts | 190 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1018 | Direct Receipts | 1,214 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1019 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1020 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1021 | Direct Receipts | 217 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1022 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1023 | Direct Receipts | 229 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1146 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1147 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1148 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1149 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1150 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/1151 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1024 | Direct Receipts | 914 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1025 | Direct Receipts | 230 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1026 | Direct Receipts | 175 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1027 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1028 | Direct Receipts | 932 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1029 | Direct Receipts | 717 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1030 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1031 | Direct Receipts | 148 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1032 | Direct Receipts | 2,254 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1033 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1034 | Direct Receipts | 518 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1035 | Direct Receipts | 3,237 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1036 | Direct Receipts | 50 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1037 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1038 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1039 | Direct Receipts | 113 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1040 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1041 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1042 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1043 | Direct Receipts | 74 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1044 | Direct Receipts | 60 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1045 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1046 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1047 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1048 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1049 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1050 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1051 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1052 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1053 | Direct Receipts | 61 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1054 | Direct Receipts | 106 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1055 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1056 | Direct Receipts | 114 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1057 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1058 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1059 | Direct Receipts | 546 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1060 | Direct Receipts | 156 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1061 | Direct Receipts | 170 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1062 | Direct Receipts | 1,551 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1063 | Direct Receipts | 920 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1064 | Direct Receipts | 84 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1065 | Direct Receipts | 102 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1066 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1067 | Direct Receipts | 74 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1068 | Direct Receipts | 184 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1069 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1070 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1071 | Direct Receipts | 67 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1072 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1073 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1074 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1075 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1076 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1077 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1078 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1079 | Direct Receipts | 436 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1080 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1081 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1082 | Direct Receipts | 74 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1083 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1084 | Direct Receipts | 305 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1085 | Direct Receipts | 498 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1152 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1153 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1154 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1155 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1156 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1157 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1158 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1159 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1160 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1161 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1162 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1086 | Direct Receipts | 213 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1087 | Direct Receipts | 197 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1088 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1089 | Direct Receipts | 290 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1090 | Direct Receipts | 37 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1091 | Direct Receipts | 1,212 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1092 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1093 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1094 | Direct Receipts | 3,830 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1095 | Direct Receipts | 6,186 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1096 | Direct Receipts | 2,326 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1163 | Direct Receipts | 850 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1164 | Direct Receipts | 325 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1165 | Direct Receipts | 775 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1097 | Direct Receipts | 2,912 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1098 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1099 | Direct Receipts | 1,802 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1100 | Direct Receipts | 250 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1101 | Direct Receipts | 129 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1102 | Direct Receipts | 122 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1103 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1104 | Direct Receipts | 116 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1105 | Direct Receipts | 652 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1106 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1107 | Direct Receipts | 3,013 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1109 | Direct Receipts | 208 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1110 | Direct Receipts | 475 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1111 | Direct Receipts | 525 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1112 | Direct Receipts | 208 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1113 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1114 | Direct Receipts | 578 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1115 | Direct Receipts | 5,942 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1116 | Direct Receipts | 715 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1117 | Direct Receipts | 482 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1118 | Direct Receipts | 482 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1119 | Direct Receipts | 2,834 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1120 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1122 | Direct Receipts | 1,815 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1166 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1167 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1168 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1169 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1170 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1171 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1172 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1173 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1174 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1175 | Direct Receipts | 575 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1176 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1177 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1178 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1179 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:25 PM. |