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.) |
02/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 100 | 21/03/2023 | OWN/2022-23/P/20 | Expenditures | 21,000 | 31/03/2023 | OWN/2022-23/C/4 | 45,000 | ||||
02/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 100 | 21/03/2023 | OWN/2022-23/P/21 | Expenditures | 18,000 | 31/03/2023 | OWN/2022-23/C/5 | 15,000 | ||||
02/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 100 | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,000 | |||||||
02/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 100 | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,280 | |||||||
02/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 100 | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 350 | |||||||
02/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 100 | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,500 | |||||||
02/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 12,000 | |||||||
02/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 4,500 | |||||||
02/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
02/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 182 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 147 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 109 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 157 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 435 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 461 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 156 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 461 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 109 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 354 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 287 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 170 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 270 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 513 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 446 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 349 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 138 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 549 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 560 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 461 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 502 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 817 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 633 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 145 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 836 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 1,181 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 159 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 159 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 92 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 141 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 145 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 134 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 85 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 183 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 270 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 224 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 112 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 166 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 132 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 103 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 287 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 461 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 294 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 277 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 381 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 362 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 169 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 206 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 707 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 773 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 395 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 188 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 123 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 569 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 167 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 204 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 211 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 116 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 6,758 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 4,132 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 4,722 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 3,691 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 3,655 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,654 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,530 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 792 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 323 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 291 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 296 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 277 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 887 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 696 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 696 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 411 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 274 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 297 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 445 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 441 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 719 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 345 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 393 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 5,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:48 PM. |