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.) |
03/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 85 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
03/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 65 | 03/03/2023 | OWN/2022-23/P/15 | Expenditures | 443 | |||||||
03/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 65 | 03/03/2023 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
03/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 98 | 03/03/2023 | OWN/2022-23/P/24 | Expenditures | 213 | |||||||
03/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 126 | 03/03/2023 | OWN/2022-23/P/25 | Expenditures | 112 | |||||||
03/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 101 | 15/03/2023 | OWN/2022-23/P/16 | Expenditures | 7,469 | |||||||
03/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 96 | 15/03/2023 | OWN/2022-23/P/17 | Expenditures | 60 | |||||||
03/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 96 | 23/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
03/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 121 | 23/03/2023 | OWN/2022-23/P/19 | Expenditures | 141 | |||||||
03/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 125 | 23/03/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
03/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 114 | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,960 | |||||||
03/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 62 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 14,500 | |||||||
03/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 62 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 3,200 | |||||||
03/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 104 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 9,000 | |||||||
03/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 97 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 3,720 | |||||||
03/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 103 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,600 | |||||||
03/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 112 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 55 | |||||||
03/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 71 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,100 | |||||||
03/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 71 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 96 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 108 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 106 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 269 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 103 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 261 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 119 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 537 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 110 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 122 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 127 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 107 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 119 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 580 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 92 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 116 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 471 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 621 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 323 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 195 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 493 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 199 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 611 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 320 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 278 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 153 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 242 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 106 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 158 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 236 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 279 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 236 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 110 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 76 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 76 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 110 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 123 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 146 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 111 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 702 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 99 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 264 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 68 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 316 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 291 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 267 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 311 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 93 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 110 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 632 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 83 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 114 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 366 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 110 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 332 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 91 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 91 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 111 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 97 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 98 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 331 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 368 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 122 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 345 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 89 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 89 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 197 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 325 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 290 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 103 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 218 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 219 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 201 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 785 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 188 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 609 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 233 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 695 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 222 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 193 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 326 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 106 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 407 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 279 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 269 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 230 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 396 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 229 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 786 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 1,013 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 86 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 861 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 441 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 115 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,066 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 767 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 185 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 415 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 652 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,095 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,370 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 223 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 896 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 549 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 623 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 689 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 3,367 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 6,201 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 7,115 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 3,699 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/469 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/470 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/471 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/472 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/473 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/474 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/478 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 6,086 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 2,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:35 AM. |