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.) |
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 110 | 15/02/2023 | OWN/2022-23/P/1 | Expenditures | 8,100 | |||||||
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 340 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 2,660 | |||||||
01/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,180 | |||||||
01/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 8,450 | |||||||
01/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 450 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
01/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/14 | Expenditures | 16,725 | |||||||
01/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,069 | 15/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,200 | |||||||
01/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 4,230 | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,750 | |||||||
01/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 2,881 | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 5,676 | |||||||
01/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,914 | 15/02/2023 | OWN/2022-23/P/19 | Expenditures | 7,300 | |||||||
01/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 1,185 | |||||||
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 113 | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,588 | |||||||
01/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,048 | 15/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,900 | |||||||
01/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 569 | 15/02/2023 | OWN/2022-23/P/22 | Expenditures | 3,776 | |||||||
01/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 188 | 15/02/2023 | OWN/2022-23/P/23 | Expenditures | 4,400 | |||||||
01/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 151 | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 10,830 | |||||||
01/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/25 | Expenditures | 5,425 | |||||||
01/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 245 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 9,500 | |||||||
01/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 187 | 15/02/2023 | OWN/2022-23/P/27 | Expenditures | 4,050 | |||||||
01/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 301 | 15/02/2023 | OWN/2022-23/P/28 | Expenditures | 9,140 | |||||||
01/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,746 | 15/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,529 | |||||||
01/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 2,265 | 15/02/2023 | OWN/2022-23/P/3 | Expenditures | 12,675 | |||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 269 | 15/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,289 | 15/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 956 | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,600 | |||||||
01/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,154 | 15/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
01/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 228 | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,982 | 15/02/2023 | OWN/2022-23/P/35 | Expenditures | 5,730 | |||||||
01/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,400 | 15/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 4,665 | 15/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,650 | |||||||
01/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 2,123 | 15/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,800 | |||||||
01/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 749 | 15/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 2,000 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 2,450 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,274 | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 950 | |||||||
01/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 2,500 | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 890 | |||||||
01/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 5,000 | 15/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,300 | |||||||
01/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,040 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
01/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 2,000 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 1,600 | |||||||
01/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 5,870 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 12,675 | |||||||
01/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 850 | 15/02/2023 | OWN/2022-23/P/9 | Expenditures | 3,400 | |||||||
01/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 430 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 755 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 612 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 541 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 917 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 967 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 312 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 221 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 243 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 239 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 776 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 199 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 312 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 215 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 333 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 433 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 399 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 101 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 420 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 884 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 224 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 255 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 235 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,286 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 547 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,255 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 387 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 762 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 850 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 402 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 357 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 347 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 411 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 366 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,900 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 387 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 979 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 946 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 460 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 994 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 606 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 629 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 536 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 356 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 760 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 314 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 550 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,062 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 499 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 256 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 628 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 956 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 550 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 769 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 68 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 777 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,118 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 629 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,196 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/221 | Direct Receipts | 520 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/222 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/224 | Direct Receipts | 561 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 966 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 345 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 1,213 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 115 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 408 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/232 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 366 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 357 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 513 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 249 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 502 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 1,708 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 530 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,024 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 438 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 581 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 290 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 921 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 7,815 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 525 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 564 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 1,032 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 1,240 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 302 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 418 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 559 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 288 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 498 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 294 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 525 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 140 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 1,650 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 410 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 1,258 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 525 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 331 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 193 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/306 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/307 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/308 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/309 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,647 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/310 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/314 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/315 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/317 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,070 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/323 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/325 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,325 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/335 | Direct Receipts | 21 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 463 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/344 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/345 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/349 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/350 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/352 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/353 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 338 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/356 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/361 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/367 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/368 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 107 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/370 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/371 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/383 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/384 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/388 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/391 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/392 | Direct Receipts | 1,255 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/401 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 123 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/419 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 336 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/420 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/422 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/424 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/426 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/428 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 117 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/430 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/433 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/435 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/436 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/437 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/438 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/439 | Direct Receipts | 775 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 169 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 159 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 396 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 488 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 346 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 637 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,501 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,332 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 575 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 70 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 328 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,632 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 855 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 805 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 76 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 238 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 249 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 415 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 262 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,148 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 569 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 190 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 680 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 555 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 554 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 193 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 535 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 3,471 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 951 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 3,650 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 408 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 403 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 155 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 799 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 762 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 894 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 443 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 597 | Expenditures | ||||||||||
01/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 4,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:15 PM. |