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.) |
02/12/2022 | OWN/2022-23/R/335 | Direct Receipts | 106 | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 97,500 | 01/12/2022 | OWN/2022-23/C/20 | 500 | ||||
02/12/2022 | OWN/2022-23/R/336 | Direct Receipts | 110 | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 690 | 12/12/2022 | OWN/2022-23/C/21 | 46,518 | ||||
02/12/2022 | OWN/2022-23/R/337 | Direct Receipts | 183 | 13/12/2022 | OWN/2022-23/P/81 | Expenditures | 14,500 | |||||||
02/12/2022 | OWN/2022-23/R/338 | Direct Receipts | 120 | 13/12/2022 | OWN/2022-23/P/82 | Expenditures | 7,200 | |||||||
02/12/2022 | OWN/2022-23/R/339 | Direct Receipts | 122 | 13/12/2022 | OWN/2022-23/P/83 | Expenditures | 24,000 | |||||||
02/12/2022 | OWN/2022-23/R/340 | Direct Receipts | 219 | 26/12/2022 | OWN/2022-23/P/85 | Expenditures | 6,300 | |||||||
02/12/2022 | OWN/2022-23/R/341 | Direct Receipts | 275 | 29/12/2022 | OWN/2022-23/P/86 | Expenditures | 500 | |||||||
02/12/2022 | OWN/2022-23/R/342 | Direct Receipts | 120 | 29/12/2022 | OWN/2022-23/P/87 | Expenditures | 500 | |||||||
02/12/2022 | OWN/2022-23/R/343 | Direct Receipts | 138 | 29/12/2022 | OWN/2022-23/P/88 | Expenditures | 480 | |||||||
02/12/2022 | OWN/2022-23/R/344 | Direct Receipts | 183 | 29/12/2022 | OWN/2022-23/P/89 | Expenditures | 260 | |||||||
02/12/2022 | OWN/2022-23/R/345 | Direct Receipts | 112 | 29/12/2022 | OWN/2022-23/P/90 | Expenditures | 440 | |||||||
02/12/2022 | OWN/2022-23/R/346 | Direct Receipts | 255 | 29/12/2022 | OWN/2022-23/P/91 | Expenditures | 6,954.61 | |||||||
02/12/2022 | OWN/2022-23/R/347 | Direct Receipts | 124 | 29/12/2022 | OWN/2022-23/P/92 | Expenditures | 29,878.5 | |||||||
02/12/2022 | OWN/2022-23/R/348 | Direct Receipts | 745 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/349 | Direct Receipts | 782 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/350 | Direct Receipts | 110 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/351 | Direct Receipts | 241 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/352 | Direct Receipts | 131 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/353 | Direct Receipts | 120 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/354 | Direct Receipts | 945 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/355 | Direct Receipts | 71 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/356 | Direct Receipts | 641 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/357 | Direct Receipts | 122 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/358 | Direct Receipts | 649 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/359 | Direct Receipts | 113 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/360 | Direct Receipts | 216 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/361 | Direct Receipts | 218 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/362 | Direct Receipts | 490 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/363 | Direct Receipts | 64 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/364 | Direct Receipts | 117 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/365 | Direct Receipts | 143 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/366 | Direct Receipts | 188 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/367 | Direct Receipts | 162 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/368 | Direct Receipts | 106 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/369 | Direct Receipts | 138 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/370 | Direct Receipts | 74 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/371 | Direct Receipts | 73 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/372 | Direct Receipts | 71 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/373 | Direct Receipts | 95 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/374 | Direct Receipts | 569 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/375 | Direct Receipts | 114 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/376 | Direct Receipts | 80 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/377 | Direct Receipts | 1,615 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/378 | Direct Receipts | 270 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/379 | Direct Receipts | 104 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/380 | Direct Receipts | 184 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/381 | Direct Receipts | 102 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/382 | Direct Receipts | 144 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/383 | Direct Receipts | 202 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/384 | Direct Receipts | 455 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/385 | Direct Receipts | 154 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/386 | Direct Receipts | 109 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/387 | Direct Receipts | 129 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/388 | Direct Receipts | 194 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/389 | Direct Receipts | 174 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/390 | Direct Receipts | 475 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/391 | Direct Receipts | 602 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/392 | Direct Receipts | 104 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/393 | Direct Receipts | 168 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/394 | Direct Receipts | 110 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/395 | Direct Receipts | 128 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/396 | Direct Receipts | 996 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/397 | Direct Receipts | 618 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/398 | Direct Receipts | 116 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/399 | Direct Receipts | 338 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/400 | Direct Receipts | 589 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/401 | Direct Receipts | 266 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/402 | Direct Receipts | 329 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/403 | Direct Receipts | 116 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/404 | Direct Receipts | 104 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/405 | Direct Receipts | 231 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/406 | Direct Receipts | 780 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/407 | Direct Receipts | 204 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/408 | Direct Receipts | 167 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/409 | Direct Receipts | 96 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/410 | Direct Receipts | 326 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/411 | Direct Receipts | 109 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/412 | Direct Receipts | 84 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/413 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/414 | Direct Receipts | 372 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/415 | Direct Receipts | 151 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/416 | Direct Receipts | 154 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/417 | Direct Receipts | 167 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/418 | Direct Receipts | 258 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/419 | Direct Receipts | 1,021 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/420 | Direct Receipts | 121 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/421 | Direct Receipts | 60 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/422 | Direct Receipts | 276 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/423 | Direct Receipts | 123 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/424 | Direct Receipts | 668 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/425 | Direct Receipts | 132 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/426 | Direct Receipts | 169 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/427 | Direct Receipts | 423 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/428 | Direct Receipts | 162 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/429 | Direct Receipts | 1,596 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/430 | Direct Receipts | 164 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/431 | Direct Receipts | 106 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/432 | Direct Receipts | 130 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/433 | Direct Receipts | 693 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/434 | Direct Receipts | 568 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/435 | Direct Receipts | 167 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/436 | Direct Receipts | 88 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/437 | Direct Receipts | 85 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/438 | Direct Receipts | 106 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/439 | Direct Receipts | 174 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/440 | Direct Receipts | 421 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/441 | Direct Receipts | 121 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/442 | Direct Receipts | 164 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/443 | Direct Receipts | 113 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/444 | Direct Receipts | 108 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/445 | Direct Receipts | 163 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/446 | Direct Receipts | 48 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/449 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/459 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/551 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/498 | Direct Receipts | 117 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/499 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/502 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/503 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/505 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/506 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/509 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/510 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/511 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/512 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/513 | Direct Receipts | 2,952 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/514 | Direct Receipts | 125 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/515 | Direct Receipts | 85 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/526 | Direct Receipts | 775 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/578 | Direct Receipts | 1,920 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/575 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/576 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/577 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 436,831 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 291,224 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/580 | Direct Receipts | 672 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/601 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/581 | Direct Receipts | 110 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/582 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/583 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/584 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/585 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/586 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/587 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/588 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/589 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/590 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/591 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/592 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/603 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/593 | Direct Receipts | 85 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/594 | Direct Receipts | 89 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/595 | Direct Receipts | 35 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/597 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/608 | Direct Receipts | 1,455 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/609 | Direct Receipts | 6,954.61 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/598 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/599 | Direct Receipts | 331 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/600 | Direct Receipts | 132 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/607 | Direct Receipts | 1,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:01 AM. |