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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 02/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,550 | |||||||
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 176 | 02/03/2023 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 528 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 5,600 | |||||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 268 | 02/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,050 | |||||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 294 | 02/03/2023 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 167 | 02/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,550 | |||||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 953 | 02/03/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 407 | 02/03/2023 | OWN/2022-23/P/16 | Expenditures | 240 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 362 | 02/03/2023 | OWN/2022-23/P/17 | Expenditures | 810 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 259 | 02/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 421 | 02/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,100 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 412 | 02/03/2023 | OWN/2022-23/P/20 | Expenditures | 1,275 | |||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 365 | 02/03/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 616 | 02/03/2023 | OWN/2022-23/P/22 | Expenditures | 200 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 186 | 02/03/2023 | OWN/2022-23/P/23 | Expenditures | 750 | |||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 185 | 02/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,390 | |||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 169 | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 192 | 02/03/2023 | OWN/2022-23/P/4 | Expenditures | 220 | |||||||
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 232 | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 203 | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 181 | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 2,800 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 652 | 02/03/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 176 | 02/03/2023 | OWN/2022-23/P/9 | Expenditures | 177 | |||||||
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 318 | 04/03/2023 | OWN/2022-23/P/25 | Expenditures | 210 | |||||||
01/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 175 | 04/03/2023 | OWN/2022-23/P/26 | Expenditures | 455 | |||||||
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 296 | 04/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,300 | |||||||
01/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 144 | 06/03/2023 | OWN/2022-23/P/28 | Expenditures | 7,280 | |||||||
01/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 173 | 06/03/2023 | OWN/2022-23/P/29 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 326 | 10/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 172 | 11/03/2023 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 199 | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 940 | |||||||
01/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 352 | 13/03/2023 | XVFC/2022-23/P/41 | Expenditures | 46,600 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 155 | 13/03/2023 | XVFC/2022-23/P/42 | Expenditures | 200,691 | |||||||
01/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 328 | 15/03/2023 | OWN/2022-23/P/33 | Expenditures | 1,165 | |||||||
01/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 189 | 16/03/2023 | OWN/2022-23/P/34 | Expenditures | 3,200 | |||||||
01/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 179 | 20/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 88 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 628 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 355 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 448 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 172 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 492 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 176 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 247 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 183 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 435 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 414 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 47 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 770 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 442 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 516 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 892 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 417 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,162 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 371 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 410 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 405 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 352 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 326 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 86 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 475 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 27.24 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 375 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 27.05 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 750 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 159 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 81 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 85 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 89 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 159 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 172 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 705 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 81 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 86 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,826 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 159 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 295 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 86 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 172 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 86 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 93 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 264 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 243 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 86 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 264 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 80 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 95 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 98 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 294 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 326 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 264 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 368 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 88 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 258 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 221 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 95 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 169 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 88 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 88 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 184 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 324 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 189 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 96 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 552 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 93 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 225 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 225 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 80 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 244 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 336 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 159 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 264 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 75 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 75 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,484 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:54 AM. |