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.) |
27/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 258 | 03/03/2023 | SBM/2022-23/P/6 | Expenditures | 236 | 31/03/2023 | OWN/2022-23/C/5 | 3,320 | ||||
27/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 271 | 30/03/2023 | OWN/2022-23/P/17 | Expenditures | 10,500 | 31/03/2023 | OWN/2022-23/C/6 | 16,290 | ||||
27/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 141 | 30/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,224 | 31/03/2023 | OWN/2022-23/C/7 | 31,790 | ||||
27/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 283 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,568 | 31/03/2023 | OWN/2022-23/C/8 | 100 | ||||
27/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 89 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,500 | 31/03/2023 | OWN/2022-23/C/9 | 100 | ||||
27/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 214 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
27/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 261 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 3,720 | |||||||
27/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 145 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,750 | |||||||
27/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 217 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 2,750 | |||||||
27/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 116 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,400 | |||||||
27/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 234 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 7,500 | |||||||
27/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 315 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 1,900 | |||||||
27/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 472 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 475 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 249 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 130 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 148 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 194 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 80 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 78 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 707 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 738 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 1,194 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 123 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 141 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 99 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 117 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 124 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 222 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 165 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 673 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 72 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 464 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 80 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 226 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 357 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 261 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 95 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 328 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 382 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 344 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 185 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 147 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 184 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 329 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 258 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 98 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 192 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 64 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 68 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 903 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 593 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 109 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 340 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 70 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 277 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 258 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 234 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 128 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 167 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 243 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 711 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 122 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 166 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 191 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 104 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 233 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 229 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 73 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 165 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 87 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 123 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 305 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 109 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 255 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 832 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 78 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 102 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 117 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 101 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 95 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 79 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 441 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 86 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 103 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 994 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 52 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 56 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,975 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,945 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 86 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 315 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 214 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 289 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 256 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 87 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 280 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 252 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 141 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 277 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 104 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 98 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 252 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 258 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 258 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 194 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 254 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 331 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 695 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,488 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 361 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 249 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 258 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 336 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 445 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 296 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 311 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 344 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 267 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 140 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 329 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 131 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 93 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 286 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 159 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 445 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 317 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 303 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 176 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 343 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 85 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 149 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 160 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 267 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 229 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 331 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 216 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 405 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 273 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 383 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 109 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 98 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 306 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 101 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 329 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 288 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 187 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 335 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 72 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 89 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 101 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 151 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 149 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 165 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/470 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/471 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/472 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/478 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 277 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 285 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 430 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 448 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 352 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 66 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 89 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 326 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 326 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 309 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 57 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 57 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 237 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 412 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 615 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 248 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 427 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 258 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 109 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 399 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 142 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 603 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 346 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 884 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 953 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 299 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 5,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:23 PM. |