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/1403 | Direct Receipts | 75 | 01/02/2023 | OWN/2022-23/P/177 | Expenditures | 4,956 | |||||||
01/02/2023 | OWN/2022-23/R/1404 | Direct Receipts | 75 | 08/02/2023 | OWN/2022-23/P/178 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/1405 | Direct Receipts | 75 | 08/02/2023 | OWN/2022-23/P/180 | Expenditures | 1,452 | |||||||
01/02/2023 | OWN/2022-23/R/1406 | Direct Receipts | 75 | 08/02/2023 | OWN/2022-23/P/181 | Expenditures | 7,417 | |||||||
01/02/2023 | OWN/2022-23/R/1407 | Direct Receipts | 75 | 08/02/2023 | OWN/2022-23/P/182 | Expenditures | 1,581 | |||||||
01/02/2023 | OWN/2022-23/R/1408 | Direct Receipts | 75 | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 399,002 | |||||||
01/02/2023 | OWN/2022-23/R/1421 | Direct Receipts | 693 | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,050 | |||||||
01/02/2023 | OWN/2022-23/R/1423 | Direct Receipts | 543 | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,600 | |||||||
01/02/2023 | OWN/2022-23/R/1425 | Direct Receipts | 423 | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/1426 | Direct Receipts | 500 | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/1427 | Direct Receipts | 1,229 | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 1,200 | |||||||
01/02/2023 | OWN/2022-23/R/1441 | Direct Receipts | 776 | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,200 | |||||||
01/02/2023 | OWN/2022-23/R/1442 | Direct Receipts | 473 | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,700 | |||||||
01/02/2023 | OWN/2022-23/R/1443 | Direct Receipts | 224 | 10/02/2023 | OWN/2022-23/P/183 | Expenditures | 450 | |||||||
01/02/2023 | OWN/2022-23/R/1444 | Direct Receipts | 185 | 15/02/2023 | OWN/2022-23/P/184 | Expenditures | 420 | |||||||
01/02/2023 | OWN/2022-23/R/1445 | Direct Receipts | 20 | 17/02/2023 | OWN/2022-23/P/185 | Expenditures | 490 | |||||||
01/02/2023 | OWN/2022-23/R/1446 | Direct Receipts | 20 | 17/02/2023 | OWN/2022-23/P/186 | Expenditures | 210 | |||||||
01/02/2023 | OWN/2022-23/R/1447 | Direct Receipts | 20 | 20/02/2023 | OWN/2022-23/P/179 | Expenditures | 6,940 | |||||||
02/02/2023 | OWN/2022-23/R/1409 | Direct Receipts | 75 | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 32,675 | |||||||
02/02/2023 | OWN/2022-23/R/1410 | Direct Receipts | 225 | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 7,816 | |||||||
02/02/2023 | OWN/2022-23/R/1411 | Direct Receipts | 204 | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 13,685 | |||||||
02/02/2023 | OWN/2022-23/R/1448 | Direct Receipts | 623 | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,070 | |||||||
02/02/2023 | OWN/2022-23/R/1449 | Direct Receipts | 1,695 | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 50,801 | |||||||
02/02/2023 | OWN/2022-23/R/1450 | Direct Receipts | 296 | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 46,841 | |||||||
03/02/2023 | OWN/2022-23/R/1412 | Direct Receipts | 75 | 22/02/2023 | OWN/2022-23/P/187 | Expenditures | 480 | |||||||
03/02/2023 | OWN/2022-23/R/1413 | Direct Receipts | 75 | 22/02/2023 | OWN/2022-23/P/188 | Expenditures | 369 | |||||||
03/02/2023 | OWN/2022-23/R/1414 | Direct Receipts | 75 | 28/02/2023 | OWN/2022-23/P/189 | Expenditures | 450 | |||||||
03/02/2023 | OWN/2022-23/R/1415 | Direct Receipts | 75 | 28/02/2023 | OWN/2022-23/P/190 | Expenditures | 450 | |||||||
03/02/2023 | OWN/2022-23/R/1416 | Direct Receipts | 75 | 28/02/2023 | OWN/2022-23/P/191 | Expenditures | 450 | |||||||
03/02/2023 | OWN/2022-23/R/1417 | Direct Receipts | 75 | 28/02/2023 | OWN/2022-23/P/192 | Expenditures | 300 | |||||||
03/02/2023 | OWN/2022-23/R/1451 | Direct Receipts | 62 | 28/02/2023 | OWN/2022-23/P/193 | Expenditures | 350 | |||||||
03/02/2023 | OWN/2022-23/R/1452 | Direct Receipts | 438 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1453 | Direct Receipts | 754 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1454 | Direct Receipts | 149 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1455 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1456 | Direct Receipts | 581 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1457 | Direct Receipts | 232 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1458 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1459 | Direct Receipts | 235 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1460 | Direct Receipts | 410 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1461 | Direct Receipts | 321 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1462 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1463 | Direct Receipts | 465 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/1464 | Direct Receipts | 20 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/1418 | Direct Receipts | 75 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/1419 | Direct Receipts | 75 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/1465 | Direct Receipts | 1,394 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/1466 | Direct Receipts | 221 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1420 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1422 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1424 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1428 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1429 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1430 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1431 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1432 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1433 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1467 | Direct Receipts | 1,037 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1468 | Direct Receipts | 1,048 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1469 | Direct Receipts | 460 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1470 | Direct Receipts | 490 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1471 | Direct Receipts | 509 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1472 | Direct Receipts | 2,144 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1473 | Direct Receipts | 1,332 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1474 | Direct Receipts | 2,309 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1475 | Direct Receipts | 82 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1476 | Direct Receipts | 1,681 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1477 | Direct Receipts | 1,205 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1478 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1479 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1480 | Direct Receipts | 20 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1434 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1435 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1436 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1437 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1438 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1481 | Direct Receipts | 568 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1482 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1483 | Direct Receipts | 1,985 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1484 | Direct Receipts | 264 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1485 | Direct Receipts | 119 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1486 | Direct Receipts | 438 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1487 | Direct Receipts | 277 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1489 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1493 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1439 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1440 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1494 | Direct Receipts | 431 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1495 | Direct Receipts | 99 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1496 | Direct Receipts | 134 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1498 | Direct Receipts | 1,040 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1500 | Direct Receipts | 1,410 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1501 | Direct Receipts | 235 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1502 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1488 | Direct Receipts | 314 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1490 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1491 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1492 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1497 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1499 | Direct Receipts | 375 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1504 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1505 | Direct Receipts | 686 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1506 | Direct Receipts | 414 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1507 | Direct Receipts | 513 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1508 | Direct Receipts | 464 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1509 | Direct Receipts | 440 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1510 | Direct Receipts | 173 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1511 | Direct Receipts | 176 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1512 | Direct Receipts | 625 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1503 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1513 | Direct Receipts | 225 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1514 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1515 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1516 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1517 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1518 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1519 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1520 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1521 | Direct Receipts | 450 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1597 | Direct Receipts | 372 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1598 | Direct Receipts | 2,096 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1599 | Direct Receipts | 210 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1600 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1601 | Direct Receipts | 394 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1602 | Direct Receipts | 603 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1603 | Direct Receipts | 691 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1604 | Direct Receipts | 850 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1605 | Direct Receipts | 1,191 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1606 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1607 | Direct Receipts | 1,096 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1608 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1609 | Direct Receipts | 2,550 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1522 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1523 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1524 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1525 | Direct Receipts | 375 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1610 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1611 | Direct Receipts | 286 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1612 | Direct Receipts | 1,023 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1613 | Direct Receipts | 301 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1614 | Direct Receipts | 294 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1615 | Direct Receipts | 148 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1616 | Direct Receipts | 1,465 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1526 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1527 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1528 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1529 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1617 | Direct Receipts | 960 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1618 | Direct Receipts | 1,744 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1619 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1620 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1621 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1622 | Direct Receipts | 1,537 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1623 | Direct Receipts | 506 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1624 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1625 | Direct Receipts | 135 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1530 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1531 | Direct Receipts | 75 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1532 | Direct Receipts | 225 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1626 | Direct Receipts | 384 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1627 | Direct Receipts | 666 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1628 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1629 | Direct Receipts | 220 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1630 | Direct Receipts | 3,328 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1631 | Direct Receipts | 775 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1533 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1534 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1632 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1633 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1634 | Direct Receipts | 1,420 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1635 | Direct Receipts | 434 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1636 | Direct Receipts | 288 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1535 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1536 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1537 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1538 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1539 | Direct Receipts | 225 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1540 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1541 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1637 | Direct Receipts | 789 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1638 | Direct Receipts | 1,037 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1639 | Direct Receipts | 190 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1640 | Direct Receipts | 280 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1641 | Direct Receipts | 615 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1642 | Direct Receipts | 716 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1643 | Direct Receipts | 1,775 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1644 | Direct Receipts | 124 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1645 | Direct Receipts | 828 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1542 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1543 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1544 | Direct Receipts | 225 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1545 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1546 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1547 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1548 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1549 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1550 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1551 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1552 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1553 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1554 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1555 | Direct Receipts | 225 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1556 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1557 | Direct Receipts | 375 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1558 | Direct Receipts | 525 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1559 | Direct Receipts | 225 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1560 | Direct Receipts | 225 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1646 | Direct Receipts | 1,084 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1647 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1648 | Direct Receipts | 134 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1649 | Direct Receipts | 603 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1650 | Direct Receipts | 1,052 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1651 | Direct Receipts | 1,664 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1652 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1653 | Direct Receipts | 118 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1654 | Direct Receipts | 77 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1655 | Direct Receipts | 716 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1656 | Direct Receipts | 555 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1657 | Direct Receipts | 206 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1658 | Direct Receipts | 366 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1659 | Direct Receipts | 1,106 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1660 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1661 | Direct Receipts | 1,124 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1662 | Direct Receipts | 325 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1663 | Direct Receipts | 416 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1664 | Direct Receipts | 552 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1561 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1562 | Direct Receipts | 5,255 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1563 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1564 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1565 | Direct Receipts | 375 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1665 | Direct Receipts | 625 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1666 | Direct Receipts | 475 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1667 | Direct Receipts | 1,485 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1668 | Direct Receipts | 1,065 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1669 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1670 | Direct Receipts | 1,031 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1671 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1672 | Direct Receipts | 3,475 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1673 | Direct Receipts | 1,144 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1674 | Direct Receipts | 243 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1675 | Direct Receipts | 625 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1676 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1677 | Direct Receipts | 2,024 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1566 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1567 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1568 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1569 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1570 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1571 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1678 | Direct Receipts | 420 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1679 | Direct Receipts | 1,367 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1680 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1681 | Direct Receipts | 110 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1682 | Direct Receipts | 581 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1683 | Direct Receipts | 581 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1684 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1685 | Direct Receipts | 363 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1686 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1572 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1573 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1574 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1575 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1576 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1577 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1578 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1579 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1580 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1581 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1687 | Direct Receipts | 9,758 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1688 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1689 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1690 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1582 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1583 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1584 | Direct Receipts | 317 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1585 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1586 | Direct Receipts | 450 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1691 | Direct Receipts | 9,703 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1587 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1588 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1589 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1590 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1591 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1592 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1593 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1594 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1595 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1596 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1692 | Direct Receipts | 10,087 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1693 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:04 PM. |