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.) |
02/02/2023 | OWN/2022-23/R/626 | Direct Receipts | 4,775 | 02/02/2023 | OWN/2022-23/P/148 | Expenditures | 18,025 | 03/02/2023 | OWN/2022-23/C/27 | 15,200 | ||||
03/02/2023 | OWN/2022-23/R/768 | Direct Receipts | 1,577 | 02/02/2023 | OWN/2022-23/P/149 | Expenditures | 240 | 03/02/2023 | OWN/2022-23/C/28 | 4,100 | ||||
03/02/2023 | OWN/2022-23/R/769 | Direct Receipts | 200 | 02/02/2023 | OWN/2022-23/P/151 | Expenditures | 1,000 | 03/02/2023 | OWN/2022-23/C/29 | 12,450 | ||||
03/02/2023 | OWN/2022-23/R/770 | Direct Receipts | 3,674 | 02/02/2023 | OWN/2022-23/P/152 | Expenditures | 568 | 03/02/2023 | OWN/2022-23/C/30 | 25,150 | ||||
03/02/2023 | OWN/2022-23/R/771 | Direct Receipts | 1,160 | 02/02/2023 | OWN/2022-23/P/153 | Expenditures | 1,250 | 03/02/2023 | OWN/2022-23/C/32 | 5,700 | ||||
03/02/2023 | OWN/2022-23/R/772 | Direct Receipts | 700 | 03/02/2023 | OWN/2022-23/P/150 | Expenditures | 800 | 03/02/2023 | OWN/2022-23/C/34 | 16,810 | ||||
03/02/2023 | OWN/2022-23/R/773 | Direct Receipts | 5,260 | 03/02/2023 | OWN/2022-23/P/154 | Expenditures | 1,200 | 03/02/2023 | OWN/2022-23/C/35 | 13,010 | ||||
03/02/2023 | OWN/2022-23/R/774 | Direct Receipts | 2,210 | 03/02/2023 | OWN/2022-23/P/155 | Expenditures | 1,200 | 03/02/2023 | OWN/2022-23/C/39 | 3,540 | ||||
03/02/2023 | OWN/2022-23/R/775 | Direct Receipts | 1,060 | 03/02/2023 | OWN/2022-23/P/156 | Expenditures | 1,200 | 03/02/2023 | OWN/2022-23/C/41 | 3,201.2 | ||||
03/02/2023 | OWN/2022-23/R/776 | Direct Receipts | 1,385 | 03/02/2023 | OWN/2022-23/P/157 | Expenditures | 1,483 | 04/02/2023 | OWN/2022-23/C/33 | 34,700 | ||||
03/02/2023 | OWN/2022-23/R/777 | Direct Receipts | 1,260 | 03/02/2023 | OWN/2022-23/P/158 | Expenditures | 3,000 | 04/02/2023 | OWN/2022-23/C/36 | 50,000 | ||||
03/02/2023 | OWN/2022-23/R/778 | Direct Receipts | 1,060 | 03/02/2023 | OWN/2022-23/P/159 | Expenditures | 800 | 04/02/2023 | OWN/2022-23/C/37 | 35,050 | ||||
03/02/2023 | OWN/2022-23/R/779 | Direct Receipts | 1,160 | 03/02/2023 | OWN/2022-23/P/160 | Expenditures | 800 | 04/02/2023 | OWN/2022-23/C/38 | 10,000 | ||||
03/02/2023 | OWN/2022-23/R/780 | Direct Receipts | 1,778 | 03/02/2023 | OWN/2022-23/P/161 | Expenditures | 800 | 04/02/2023 | OWN/2022-23/C/40 | 18,600 | ||||
03/02/2023 | OWN/2022-23/R/781 | Direct Receipts | 2,300 | 03/02/2023 | OWN/2022-23/P/162 | Expenditures | 800 | |||||||
03/02/2023 | OWN/2022-23/R/782 | Direct Receipts | 600 | 03/02/2023 | OWN/2022-23/P/163 | Expenditures | 800 | |||||||
03/02/2023 | OWN/2022-23/R/783 | Direct Receipts | 100 | 03/02/2023 | OWN/2022-23/P/164 | Expenditures | 800 | |||||||
03/02/2023 | OWN/2022-23/R/784 | Direct Receipts | 175 | 03/02/2023 | OWN/2022-23/P/165 | Expenditures | 800 | |||||||
03/02/2023 | OWN/2022-23/R/785 | Direct Receipts | 175 | 03/02/2023 | OWN/2022-23/P/166 | Expenditures | 800 | |||||||
03/02/2023 | OWN/2022-23/R/786 | Direct Receipts | 2,360 | 03/02/2023 | OWN/2022-23/P/167 | Expenditures | 2,000 | |||||||
03/02/2023 | OWN/2022-23/R/787 | Direct Receipts | 100 | 03/02/2023 | OWN/2022-23/P/168 | Expenditures | 1,010 | |||||||
03/02/2023 | OWN/2022-23/R/790 | Direct Receipts | 982 | 03/02/2023 | OWN/2022-23/P/169 | Expenditures | 500 | |||||||
03/02/2023 | OWN/2022-23/R/823 | Direct Receipts | 3,525 | 03/02/2023 | OWN/2022-23/P/170 | Expenditures | 500 | |||||||
04/02/2023 | OWN/2022-23/R/627 | Direct Receipts | 2,000 | 03/02/2023 | OWN/2022-23/P/171 | Expenditures | 70.8 | |||||||
04/02/2023 | OWN/2022-23/R/628 | Direct Receipts | 5,077 | 03/02/2023 | OWN/2022-23/P/172 | Expenditures | 1,000 | |||||||
04/02/2023 | OWN/2022-23/R/629 | Direct Receipts | 1,718 | 03/02/2023 | OWN/2022-23/P/173 | Expenditures | 1,000 | |||||||
04/02/2023 | OWN/2022-23/R/630 | Direct Receipts | 1,083 | 03/02/2023 | OWN/2022-23/P/174 | Expenditures | 780 | |||||||
04/02/2023 | OWN/2022-23/R/631 | Direct Receipts | 563 | 03/02/2023 | OWN/2022-23/P/175 | Expenditures | 15,484 | |||||||
04/02/2023 | OWN/2022-23/R/632 | Direct Receipts | 1,265 | 03/02/2023 | OWN/2022-23/P/176 | Expenditures | 20,760 | |||||||
04/02/2023 | OWN/2022-23/R/633 | Direct Receipts | 3,384 | 03/02/2023 | OWN/2022-23/P/177 | Expenditures | 1,600 | |||||||
04/02/2023 | OWN/2022-23/R/634 | Direct Receipts | 762 | 03/02/2023 | OWN/2022-23/P/178 | Expenditures | 1,600 | |||||||
04/02/2023 | OWN/2022-23/R/635 | Direct Receipts | 917 | 03/02/2023 | OWN/2022-23/P/179 | Expenditures | 1,870 | |||||||
04/02/2023 | OWN/2022-23/R/636 | Direct Receipts | 314 | 03/02/2023 | OWN/2022-23/P/180 | Expenditures | 4,000 | |||||||
04/02/2023 | OWN/2022-23/R/637 | Direct Receipts | 666 | 03/02/2023 | OWN/2022-23/P/181 | Expenditures | 4,500 | |||||||
04/02/2023 | OWN/2022-23/R/638 | Direct Receipts | 221 | 03/02/2023 | OWN/2022-23/P/182 | Expenditures | 12,000 | |||||||
04/02/2023 | OWN/2022-23/R/639 | Direct Receipts | 308 | 04/02/2023 | OWN/2022-23/P/144 | Expenditures | 850 | |||||||
04/02/2023 | OWN/2022-23/R/640 | Direct Receipts | 100 | 04/02/2023 | OWN/2022-23/P/145 | Expenditures | 18,330 | |||||||
04/02/2023 | OWN/2022-23/R/641 | Direct Receipts | 205 | 04/02/2023 | OWN/2022-23/P/146 | Expenditures | 230 | |||||||
04/02/2023 | OWN/2022-23/R/642 | Direct Receipts | 809 | 04/02/2023 | OWN/2022-23/P/147 | Expenditures | 2,480 | |||||||
04/02/2023 | OWN/2022-23/R/643 | Direct Receipts | 318 | 06/02/2023 | OWN/2022-23/P/184 | Expenditures | 2,000 | |||||||
04/02/2023 | OWN/2022-23/R/644 | Direct Receipts | 1,064 | 06/02/2023 | OWN/2022-23/P/185 | Expenditures | 5,000 | |||||||
04/02/2023 | OWN/2022-23/R/645 | Direct Receipts | 390 | 14/02/2023 | XVFC/2022-23/P/128 | Expenditures | 14,400 | |||||||
04/02/2023 | OWN/2022-23/R/646 | Direct Receipts | 390 | 14/02/2023 | XVFC/2022-23/P/129 | Expenditures | 10,800 | |||||||
04/02/2023 | OWN/2022-23/R/647 | Direct Receipts | 4,800 | 14/02/2023 | XVFC/2022-23/P/130 | Expenditures | 10,800 | |||||||
04/02/2023 | OWN/2022-23/R/648 | Direct Receipts | 219 | 14/02/2023 | XVFC/2022-23/P/131 | Expenditures | 10,800 | |||||||
04/02/2023 | OWN/2022-23/R/649 | Direct Receipts | 483 | 14/02/2023 | XVFC/2022-23/P/132 | Expenditures | 10,800 | |||||||
04/02/2023 | OWN/2022-23/R/650 | Direct Receipts | 77 | 14/02/2023 | XVFC/2022-23/P/133 | Expenditures | 10,800 | |||||||
04/02/2023 | OWN/2022-23/R/651 | Direct Receipts | 200 | 14/02/2023 | XVFC/2022-23/P/134 | Expenditures | 10,800 | |||||||
04/02/2023 | OWN/2022-23/R/652 | Direct Receipts | 7,867 | 14/02/2023 | XVFC/2022-23/P/135 | Expenditures | 10,500 | |||||||
04/02/2023 | OWN/2022-23/R/653 | Direct Receipts | 255 | 14/02/2023 | XVFC/2022-23/P/136 | Expenditures | 10,200 | |||||||
04/02/2023 | OWN/2022-23/R/654 | Direct Receipts | 216 | 14/02/2023 | XVFC/2022-23/P/137 | Expenditures | 14,400 | |||||||
04/02/2023 | OWN/2022-23/R/655 | Direct Receipts | 325 | 14/02/2023 | XVFC/2022-23/P/138 | Expenditures | 16,400 | |||||||
04/02/2023 | OWN/2022-23/R/656 | Direct Receipts | 100 | 14/02/2023 | XVFC/2022-23/P/139 | Expenditures | 16,400 | |||||||
04/02/2023 | OWN/2022-23/R/657 | Direct Receipts | 748 | 14/02/2023 | XVFC/2022-23/P/140 | Expenditures | 12,300 | |||||||
04/02/2023 | OWN/2022-23/R/658 | Direct Receipts | 1,000 | 14/02/2023 | XVFC/2022-23/P/141 | Expenditures | 12,300 | |||||||
04/02/2023 | OWN/2022-23/R/659 | Direct Receipts | 103 | 14/02/2023 | XVFC/2022-23/P/142 | Expenditures | 12,300 | |||||||
04/02/2023 | OWN/2022-23/R/660 | Direct Receipts | 297 | 14/02/2023 | XVFC/2022-23/P/143 | Expenditures | 11,700 | |||||||
04/02/2023 | OWN/2022-23/R/661 | Direct Receipts | 250 | 14/02/2023 | XVFC/2022-23/P/144 | Expenditures | 11,700 | |||||||
04/02/2023 | OWN/2022-23/R/662 | Direct Receipts | 40 | 14/02/2023 | XVFC/2022-23/P/145 | Expenditures | 11,700 | |||||||
04/02/2023 | OWN/2022-23/R/663 | Direct Receipts | 143 | 14/02/2023 | XVFC/2022-23/P/146 | Expenditures | 11,700 | |||||||
04/02/2023 | OWN/2022-23/R/664 | Direct Receipts | 800 | 16/02/2023 | OWN/2022-23/P/183 | Expenditures | 354 | |||||||
04/02/2023 | OWN/2022-23/R/665 | Direct Receipts | 500 | 16/02/2023 | OWN/2022-23/P/186 | Expenditures | 7,500 | |||||||
04/02/2023 | OWN/2022-23/R/666 | Direct Receipts | 258 | 16/02/2023 | OWN/2022-23/P/187 | Expenditures | 2,500 | |||||||
04/02/2023 | OWN/2022-23/R/667 | Direct Receipts | 27 | 16/02/2023 | OWN/2022-23/P/188 | Expenditures | 2,000 | |||||||
04/02/2023 | OWN/2022-23/R/668 | Direct Receipts | 766 | 16/02/2023 | SBM/2022-23/P/1 | Expenditures | 134,728 | |||||||
04/02/2023 | OWN/2022-23/R/669 | Direct Receipts | 277 | 16/02/2023 | SBM/2022-23/P/2 | Expenditures | 69,600 | |||||||
04/02/2023 | OWN/2022-23/R/670 | Direct Receipts | 943 | 20/02/2023 | OWN/2022-23/P/189 | Expenditures | 10,000 | |||||||
04/02/2023 | OWN/2022-23/R/671 | Direct Receipts | 1,236 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/672 | Direct Receipts | 35 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/673 | Direct Receipts | 40 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/674 | Direct Receipts | 237 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/675 | Direct Receipts | 402 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/676 | Direct Receipts | 233 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/677 | Direct Receipts | 339 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/678 | Direct Receipts | 402 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/679 | Direct Receipts | 381 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/680 | Direct Receipts | 121 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/681 | Direct Receipts | 836 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/682 | Direct Receipts | 75 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/683 | Direct Receipts | 36 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/684 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/685 | Direct Receipts | 1,179 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/686 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/687 | Direct Receipts | 263 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/688 | Direct Receipts | 447 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/689 | Direct Receipts | 359 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/690 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/691 | Direct Receipts | 849 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/692 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/693 | Direct Receipts | 50,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/694 | Direct Receipts | 550 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/695 | Direct Receipts | 332 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/696 | Direct Receipts | 819 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/697 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/698 | Direct Receipts | 57 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/699 | Direct Receipts | 57 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/700 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/701 | Direct Receipts | 389 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/702 | Direct Receipts | 1,052 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/703 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/704 | Direct Receipts | 230 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/705 | Direct Receipts | 890 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/706 | Direct Receipts | 392 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/707 | Direct Receipts | 914 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/708 | Direct Receipts | 438 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/709 | Direct Receipts | 133 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/710 | Direct Receipts | 265 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/711 | Direct Receipts | 605 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/712 | Direct Receipts | 441 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/713 | Direct Receipts | 722 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/714 | Direct Receipts | 212 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/715 | Direct Receipts | 748 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/716 | Direct Receipts | 704 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/717 | Direct Receipts | 444 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/718 | Direct Receipts | 785 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/719 | Direct Receipts | 267 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/720 | Direct Receipts | 366 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/721 | Direct Receipts | 40 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/722 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/723 | Direct Receipts | 449 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/724 | Direct Receipts | 156 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/725 | Direct Receipts | 369 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/726 | Direct Receipts | 620 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/727 | Direct Receipts | 369 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/728 | Direct Receipts | 237 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/729 | Direct Receipts | 568 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/730 | Direct Receipts | 350 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/731 | Direct Receipts | 1,240 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/732 | Direct Receipts | 386 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/733 | Direct Receipts | 235 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/734 | Direct Receipts | 780 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/735 | Direct Receipts | 325 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/736 | Direct Receipts | 518 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/737 | Direct Receipts | 1,080 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/738 | Direct Receipts | 2,035 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/739 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/740 | Direct Receipts | 650 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/741 | Direct Receipts | 4,014 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/742 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/743 | Direct Receipts | 202 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/744 | Direct Receipts | 740 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/745 | Direct Receipts | 778 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/746 | Direct Receipts | 2,328 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/747 | Direct Receipts | 463 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/748 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/749 | Direct Receipts | 1,078 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/750 | Direct Receipts | 191 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/751 | Direct Receipts | 84 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/752 | Direct Receipts | 408 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/753 | Direct Receipts | 766 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/754 | Direct Receipts | 824 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/755 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/756 | Direct Receipts | 654 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/757 | Direct Receipts | 280 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/758 | Direct Receipts | 632 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/759 | Direct Receipts | 702 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/760 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/761 | Direct Receipts | 48 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/762 | Direct Receipts | 60 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/763 | Direct Receipts | 419 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/764 | Direct Receipts | 446 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/765 | Direct Receipts | 217 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/766 | Direct Receipts | 632 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/788 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/789 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/791 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/792 | Direct Receipts | 250 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/793 | Direct Receipts | 3,850 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/794 | Direct Receipts | 175 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/795 | Direct Receipts | 175 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/796 | Direct Receipts | 825 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/797 | Direct Receipts | 175 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/798 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/799 | Direct Receipts | 1,176 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/800 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/801 | Direct Receipts | 250 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/802 | Direct Receipts | 1,680 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/803 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/804 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/805 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/806 | Direct Receipts | 2,480 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/807 | Direct Receipts | 870 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/808 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/809 | Direct Receipts | 480 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/767 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/816 | Direct Receipts | 151 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/817 | Direct Receipts | 1,765 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/810 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/818 | Direct Receipts | 5,788 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/811 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/819 | Direct Receipts | 1,135 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/812 | Direct Receipts | 960 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/813 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/814 | Direct Receipts | 625 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/815 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/820 | Direct Receipts | 3,498 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/821 | Direct Receipts | 1,033 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/822 | Direct Receipts | 10,364 | Expenditures | ||||||||||
28/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 2,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:07 AM. |