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.) |
12/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,000 | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 77,000 | |||||||
12/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,310 | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,560 | |||||||
12/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 3,698 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,020 | |||||||
12/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 60 | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,940 | |||||||
12/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,012 | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,300 | |||||||
12/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,698 | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 13,400 | |||||||
12/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 2,226 | 18/01/2023 | OWN/2022-23/P/1 | Expenditures | 12,975 | |||||||
12/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,087 | 18/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 378 | 18/01/2023 | OWN/2022-23/P/11 | Expenditures | 4,400 | |||||||
12/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 600 | 18/01/2023 | OWN/2022-23/P/12 | Expenditures | 5,250 | |||||||
12/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 731 | 18/01/2023 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
12/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,807 | 18/01/2023 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
12/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 2,000 | 18/01/2023 | OWN/2022-23/P/4 | Expenditures | 12,975 | |||||||
12/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 400 | 18/01/2023 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
12/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 600 | 18/01/2023 | OWN/2022-23/P/6 | Expenditures | 1,600 | |||||||
12/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 600 | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
12/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 600 | 18/01/2023 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
12/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 200 | 18/01/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
12/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 300 | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,750 | |||||||
12/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 300 | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,344 | |||||||
12/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 400 | 26/01/2023 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
12/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 475 | 27/01/2023 | OWN/2022-23/P/14 | Expenditures | 30,000 | |||||||
12/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 550 | 27/01/2023 | OWN/2022-23/P/15 | Expenditures | 30,000 | |||||||
12/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 277 | 27/01/2023 | OWN/2022-23/P/16 | Expenditures | 15,000 | |||||||
12/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 550 | 28/01/2023 | OWN/2022-23/P/17 | Expenditures | 10,561 | |||||||
12/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 475 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 550 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 550 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 475 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 475 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 475 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 475 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 193 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 2,625 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 550 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,025 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 775 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 3,150 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 3,600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 975 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,550 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 85 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,850 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 245 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 965 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 3,025 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,242 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 6,399 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,005 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 3,776 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 166 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,322 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 3,857 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 3,798 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 2,575 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 2,150 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 3,898 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 667 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 1,106 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 2,760 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,295 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 3,027 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 3,475 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 3,657 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 695 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 274 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 2,069 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 1,547 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,302 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 1,718 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,782 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,914 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 2,880 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 1,865 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/198 | Direct Receipts | 1,513 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/199 | Direct Receipts | 155 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 107 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 958 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 918 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 750 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/204 | Direct Receipts | 350 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/205 | Direct Receipts | 152 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/206 | Direct Receipts | 558 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/207 | Direct Receipts | 264 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/208 | Direct Receipts | 96 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,054 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 77 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 145 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/211 | Direct Receipts | 114 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,031 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/213 | Direct Receipts | 644 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/214 | Direct Receipts | 561 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/215 | Direct Receipts | 884 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/216 | Direct Receipts | 842 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/217 | Direct Receipts | 787 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/218 | Direct Receipts | 1,220 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,754 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/220 | Direct Receipts | 1,580 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,351 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/222 | Direct Receipts | 847 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/224 | Direct Receipts | 145 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/225 | Direct Receipts | 122 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/226 | Direct Receipts | 147 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/227 | Direct Receipts | 1,004 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/228 | Direct Receipts | 190 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/229 | Direct Receipts | 181 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 181 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 220 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 520 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,344 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 155 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,690 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 1,690 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 454 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 66 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 186 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 290 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 173 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 165 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 936 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 2,518 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 242 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 245 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 245 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 482 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 575 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 714 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 86 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 86 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 96 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 301 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/257 | Direct Receipts | 136 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/258 | Direct Receipts | 415 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/259 | Direct Receipts | 594 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 440 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/260 | Direct Receipts | 807 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/263 | Direct Receipts | 1,514 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/264 | Direct Receipts | 145 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/265 | Direct Receipts | 2,112 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/266 | Direct Receipts | 546 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/267 | Direct Receipts | 84 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/268 | Direct Receipts | 101 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/269 | Direct Receipts | 135 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 91 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/270 | Direct Receipts | 135 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/271 | Direct Receipts | 153 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 746 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 213 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 509 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 541 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 361 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 410 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 410 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 562 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 690 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 159 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 365 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 705 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,717 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 338 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 126 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,715 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 207 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 220 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 320 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 357 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 99 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 330 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 266 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,132 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 5,334 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,535 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,542 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 140 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,723 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,470 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,148 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,993 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 699 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,313 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 85 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,087 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,852 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 8,270 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 194 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,159 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 2,088 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,335 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 3,539 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 808 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,415 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 421 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,029 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 3,074 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 345 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 656 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,160 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 4,375 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:20 AM. |