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 | 32,750 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 337 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 2,060 | |||||||
01/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,166 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 891 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 332 | |||||||
01/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 2,000 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 595 | |||||||
01/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 2,000 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 1,680 | |||||||
01/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 335 | |||||||
01/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,500 | 02/03/2023 | OWN/2022-23/P/10 | Expenditures | 875 | |||||||
01/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 3,200 | 02/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,310 | |||||||
01/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,160 | 02/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,900 | |||||||
01/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,880 | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,400 | |||||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 235 | 02/03/2023 | OWN/2022-23/P/8 | Expenditures | 195 | |||||||
01/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 3,560 | 02/03/2023 | OWN/2022-23/P/9 | Expenditures | 550 | |||||||
01/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 5,600 | 03/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,600 | |||||||
01/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 6,060 | 03/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 5,130 | 03/03/2023 | OWN/2022-23/P/13 | Expenditures | 145 | |||||||
01/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 5,840 | 03/03/2023 | OWN/2022-23/P/20 | Expenditures | 55,000 | |||||||
01/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 4,560 | 03/03/2023 | OWN/2022-23/P/21 | Expenditures | 18,000 | |||||||
01/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 3,600 | 03/03/2023 | OWN/2022-23/P/22 | Expenditures | 18,000 | |||||||
01/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 3,660 | 03/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
01/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 10,000 | 03/03/2023 | OWN/2022-23/P/24 | Expenditures | 9,000 | |||||||
01/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 3,050 | 03/03/2023 | OWN/2022-23/P/25 | Expenditures | 780 | |||||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 246 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,750 | |||||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,587 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,800 | |||||||
01/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 285 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,800 | |||||||
01/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 665 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,800 | |||||||
01/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 345 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,800 | |||||||
01/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 290 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,800 | |||||||
01/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 690 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,150 | |||||||
01/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 460 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
01/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 345 | 04/03/2023 | OWN/2022-23/P/14 | Expenditures | 1,140 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 260 | 04/03/2023 | OWN/2022-23/P/15 | Expenditures | 295 | |||||||
01/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 95 | 04/03/2023 | OWN/2022-23/P/26 | Expenditures | 14,000 | |||||||
01/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 230 | 04/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,587 | |||||||
01/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 190 | 06/03/2023 | OWN/2022-23/P/28 | Expenditures | 118 | |||||||
01/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 36 | 07/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,587 | |||||||
01/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 115 | 07/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,874 | |||||||
01/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 475 | 07/03/2023 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
01/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 190 | 07/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,500 | |||||||
01/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 190 | 08/03/2023 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 285 | 09/03/2023 | OWN/2022-23/P/34 | Expenditures | 7,000 | |||||||
01/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 380 | 09/03/2023 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 190 | 09/03/2023 | OWN/2022-23/P/36 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 190 | 09/03/2023 | OWN/2022-23/P/37 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 190 | 09/03/2023 | OWN/2022-23/P/38 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 380 | 09/03/2023 | OWN/2022-23/P/39 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 380 | 09/03/2023 | OWN/2022-23/P/40 | Expenditures | 2,750 | |||||||
01/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 380 | 09/03/2023 | OWN/2022-23/P/41 | Expenditures | 400 | |||||||
01/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 170 | 10/03/2023 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 95 | 10/03/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 95 | 10/03/2023 | OWN/2022-23/P/44 | Expenditures | 333 | |||||||
01/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 95 | 12/03/2023 | OWN/2022-23/P/67 | Expenditures | 14,508 | |||||||
01/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 285 | 12/03/2023 | OWN/2022-23/P/68 | Expenditures | 1,542 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 189 | 13/03/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 95 | 13/03/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 190 | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 99 | |||||||
01/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 190 | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 640 | |||||||
01/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 190 | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 400 | |||||||
01/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 285 | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 400 | |||||||
01/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 190 | 13/03/2023 | OWN/2022-23/P/51 | Expenditures | 43 | |||||||
01/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 190 | 13/03/2023 | OWN/2022-23/P/52 | Expenditures | 3,519 | |||||||
01/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 190 | 13/03/2023 | OWN/2022-23/P/53 | Expenditures | 1,400 | |||||||
01/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 190 | 14/03/2023 | OWN/2022-23/P/54 | Expenditures | 16,500 | |||||||
01/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 190 | 14/03/2023 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 290 | 14/03/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 190 | 14/03/2023 | OWN/2022-23/P/57 | Expenditures | 3,600 | |||||||
01/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 380 | 14/03/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 190 | 14/03/2023 | OWN/2022-23/P/59 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 190 | 14/03/2023 | OWN/2022-23/P/60 | Expenditures | 82 | |||||||
01/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 190 | 14/03/2023 | OWN/2022-23/P/61 | Expenditures | 39,600 | |||||||
01/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 190 | 14/03/2023 | OWN/2022-23/P/62 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 570 | 14/03/2023 | OWN/2022-23/P/63 | Expenditures | 3,200 | |||||||
01/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 95 | 14/03/2023 | OWN/2022-23/P/64 | Expenditures | 3,250 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 356 | 14/03/2023 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 196 | 14/03/2023 | OWN/2022-23/P/66 | Expenditures | 2,370 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 304 | 22/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,100 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 210 | 22/03/2023 | OWN/2022-23/P/70 | Expenditures | 2,100 | |||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 256 | 22/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,100 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 423 | 22/03/2023 | OWN/2022-23/P/72 | Expenditures | 2,100 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 258 | 22/03/2023 | OWN/2022-23/P/73 | Expenditures | 6,420 | |||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 204 | 22/03/2023 | OWN/2022-23/P/74 | Expenditures | 4,800 | |||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 517 | 25/03/2023 | OWN/2022-23/P/75 | Expenditures | 3,600 | |||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 364 | 25/03/2023 | OWN/2022-23/P/76 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 422 | 25/03/2023 | OWN/2022-23/P/77 | Expenditures | 1,224 | |||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 326 | 25/03/2023 | OWN/2022-23/P/78 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 224 | 25/03/2023 | OWN/2022-23/P/79 | Expenditures | 176 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 303 | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 3,200 | |||||||
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | 31/03/2023 | OWN/2022-23/P/81 | Expenditures | 75 | |||||||
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,050 | 31/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/85 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/86 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | 31/03/2023 | OWN/2022-23/P/87 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | 31/03/2023 | OWN/2022-23/P/88 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/89 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/90 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 455 | 31/03/2023 | OWN/2022-23/P/91 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,300 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,120 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 223 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,150 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 336 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,150 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 201 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 802 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 807 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 725 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 242 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 452 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 220 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 853 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 691 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 535 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 241 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 404 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 361 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,265 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,222 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,313 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 508 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 791 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 483 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 131 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,840 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 513 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,428 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,928 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 780 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,198 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 924 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 680 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 588 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 5,180 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,140 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,840 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,856 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 3,275 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 210,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:48 PM. |