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.) |
11/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 157 | 10/03/2023 | OWN/2022-23/P/22 | Expenditures | 7,105 | |||||||
12/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 98 | 10/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
12/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 105 | 11/03/2023 | OWN/2022-23/P/24 | Expenditures | 94 | |||||||
12/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 123 | 13/03/2023 | OWN/2022-23/P/37 | Expenditures | 3,340 | |||||||
12/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 181 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
12/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 98 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 59,954 | |||||||
12/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 95 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,890 | |||||||
12/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 101 | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,190 | |||||||
12/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 101 | 30/03/2023 | OWN/2022-23/P/25 | Expenditures | 3,750 | |||||||
12/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 95 | 30/03/2023 | OWN/2022-23/P/26 | Expenditures | 500 | |||||||
12/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 105 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
12/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 85 | 30/03/2023 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
12/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 525 | 30/03/2023 | OWN/2022-23/P/29 | Expenditures | 500 | |||||||
12/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 90 | 30/03/2023 | OWN/2022-23/P/30 | Expenditures | 5,520 | |||||||
12/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 127 | 30/03/2023 | OWN/2022-23/P/31 | Expenditures | 3,680 | |||||||
13/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 983 | 30/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,840 | |||||||
24/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 284 | 30/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,700 | |||||||
24/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 154 | 30/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,820 | |||||||
24/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 102 | 30/03/2023 | OWN/2022-23/P/35 | Expenditures | 990 | |||||||
24/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 71 | 30/03/2023 | OWN/2022-23/P/36 | Expenditures | 3,340 | |||||||
24/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 65 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 45 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 102 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 191 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 70 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 265 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 82 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 179 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 79 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 83 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 113 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 54 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 225 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 95 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 716 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 73 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 204 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 124 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 428 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 46 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 65 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 66 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 166 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 366 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 366 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 840 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 532 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 264 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 164 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 237 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 792 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 114 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 858 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 946 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 258 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 494 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 930 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 980 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 170 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 1,346 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 326 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 764 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 958 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 152 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 71 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 352 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 438 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 42 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 251 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 211 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 99 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 182 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 35 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 271 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 122 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 38 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 102 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 144 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 85 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 84 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 103 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 97 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 136 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 127 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 288 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 126 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 73 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 73 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 204 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 313 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 423 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 159 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 87 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 81 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 92 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 71 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 72 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 67 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 138 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 56 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 72 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 274 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 36 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 61 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 46 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 61 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 69 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:51 AM. |