Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 623 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 23 | |||||||
01/07/2022 | OWN/2022-23/R/100 | Direct Receipts | 100 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
01/07/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 6,550 | |||||||
01/07/2022 | OWN/2022-23/R/102 | Direct Receipts | 100 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
01/07/2022 | OWN/2022-23/R/103 | Direct Receipts | 100 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 74,950 | |||||||
01/07/2022 | OWN/2022-23/R/104 | Direct Receipts | 100 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
01/07/2022 | OWN/2022-23/R/105 | Direct Receipts | 100 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,616 | |||||||
01/07/2022 | OWN/2022-23/R/106 | Direct Receipts | 100 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 954 | |||||||
01/07/2022 | OWN/2022-23/R/107 | Direct Receipts | 100 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,500 | |||||||
01/07/2022 | OWN/2022-23/R/108 | Direct Receipts | 100 | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 115,000 | |||||||
01/07/2022 | OWN/2022-23/R/109 | Direct Receipts | 100 | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 96,000 | |||||||
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/130 | Direct Receipts | 606 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/131 | Direct Receipts | 665 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/132 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/133 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/134 | Direct Receipts | 954 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/135 | Direct Receipts | 492 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/136 | Direct Receipts | 612 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/137 | Direct Receipts | 215 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/138 | Direct Receipts | 164 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/139 | Direct Receipts | 181 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/140 | Direct Receipts | 161 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/141 | Direct Receipts | 663 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/143 | Direct Receipts | 869 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,717 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/145 | Direct Receipts | 693 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/146 | Direct Receipts | 190 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/147 | Direct Receipts | 137 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/148 | Direct Receipts | 711 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/149 | Direct Receipts | 545 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/150 | Direct Receipts | 161 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/151 | Direct Receipts | 393 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/152 | Direct Receipts | 138 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/153 | Direct Receipts | 293 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/154 | Direct Receipts | 355 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/155 | Direct Receipts | 154 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/156 | Direct Receipts | 232 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/157 | Direct Receipts | 1,006 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/158 | Direct Receipts | 124 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/159 | Direct Receipts | 147 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/160 | Direct Receipts | 950 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/161 | Direct Receipts | 155 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/162 | Direct Receipts | 169 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/163 | Direct Receipts | 260 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/164 | Direct Receipts | 157 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/165 | Direct Receipts | 492 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/166 | Direct Receipts | 515 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/167 | Direct Receipts | 189 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/168 | Direct Receipts | 126 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/169 | Direct Receipts | 160 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/170 | Direct Receipts | 402 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/171 | Direct Receipts | 621 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/172 | Direct Receipts | 621 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/173 | Direct Receipts | 570 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/174 | Direct Receipts | 116 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/175 | Direct Receipts | 124 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/176 | Direct Receipts | 205 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/177 | Direct Receipts | 169 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/178 | Direct Receipts | 116 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/179 | Direct Receipts | 511 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/180 | Direct Receipts | 157 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/181 | Direct Receipts | 191 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/182 | Direct Receipts | 172 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/183 | Direct Receipts | 215 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/184 | Direct Receipts | 173 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/185 | Direct Receipts | 502 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/186 | Direct Receipts | 768 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/187 | Direct Receipts | 353 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/188 | Direct Receipts | 147 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/190 | Direct Receipts | 182 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/191 | Direct Receipts | 158 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/192 | Direct Receipts | 978 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/193 | Direct Receipts | 369 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/194 | Direct Receipts | 284 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/196 | Direct Receipts | 181 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/197 | Direct Receipts | 131 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/198 | Direct Receipts | 148 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/199 | Direct Receipts | 489 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/200 | Direct Receipts | 590 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/201 | Direct Receipts | 258 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/202 | Direct Receipts | 258 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/203 | Direct Receipts | 192 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/204 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/206 | Direct Receipts | 255 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/207 | Direct Receipts | 516 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/208 | Direct Receipts | 181 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/209 | Direct Receipts | 153 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/210 | Direct Receipts | 135 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/211 | Direct Receipts | 594 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/212 | Direct Receipts | 226 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/213 | Direct Receipts | 532 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/214 | Direct Receipts | 409 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/215 | Direct Receipts | 434 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/216 | Direct Receipts | 151 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/217 | Direct Receipts | 137 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/218 | Direct Receipts | 141 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/219 | Direct Receipts | 635 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/220 | Direct Receipts | 217 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/221 | Direct Receipts | 451 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/222 | Direct Receipts | 336 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/223 | Direct Receipts | 363 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/224 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/225 | Direct Receipts | 329 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/226 | Direct Receipts | 202 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/227 | Direct Receipts | 301 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/228 | Direct Receipts | 529 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/229 | Direct Receipts | 857 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/230 | Direct Receipts | 566 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/231 | Direct Receipts | 460 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/232 | Direct Receipts | 221 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/233 | Direct Receipts | 160 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/234 | Direct Receipts | 145 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/235 | Direct Receipts | 244 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/236 | Direct Receipts | 458 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/237 | Direct Receipts | 193 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/239 | Direct Receipts | 325 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/240 | Direct Receipts | 148 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/241 | Direct Receipts | 123 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/242 | Direct Receipts | 170 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/243 | Direct Receipts | 621 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/244 | Direct Receipts | 306 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/245 | Direct Receipts | 123 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/246 | Direct Receipts | 126 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/247 | Direct Receipts | 168 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/248 | Direct Receipts | 162 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/249 | Direct Receipts | 1,205 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/250 | Direct Receipts | 140 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/251 | Direct Receipts | 563 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/252 | Direct Receipts | 469 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/253 | Direct Receipts | 312 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/254 | Direct Receipts | 451 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/255 | Direct Receipts | 168 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/256 | Direct Receipts | 495 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/257 | Direct Receipts | 268 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/258 | Direct Receipts | 469 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/259 | Direct Receipts | 138 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/260 | Direct Receipts | 177 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/261 | Direct Receipts | 224 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 126,059 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 159,361 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:44 AM. |