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.) |
01/12/2022 | OWN/2022-23/R/235 | Direct Receipts | 965 | 10/12/2022 | OWN/2022-23/P/77 | Expenditures | 900 | 16/12/2022 | OWN/2022-23/C/17 | 19,000 | ||||
02/12/2022 | OWN/2022-23/R/236 | Direct Receipts | 287 | 10/12/2022 | OWN/2022-23/P/78 | Expenditures | 1,000 | 21/12/2022 | OWN/2022-23/C/16 | 9,300 | ||||
02/12/2022 | OWN/2022-23/R/237 | Direct Receipts | 330 | 13/12/2022 | OWN/2022-23/P/79 | Expenditures | 1,175 | 31/12/2022 | OWN/2022-23/C/18 | 35,000 | ||||
02/12/2022 | OWN/2022-23/R/238 | Direct Receipts | 508 | 13/12/2022 | OWN/2022-23/P/83 | Expenditures | 480 | 31/12/2022 | OWN/2022-23/C/19 | 17,549 | ||||
02/12/2022 | OWN/2022-23/R/239 | Direct Receipts | 409 | 17/12/2022 | OWN/2022-23/P/84 | Expenditures | 4,800 | |||||||
02/12/2022 | OWN/2022-23/R/240 | Direct Receipts | 103 | 17/12/2022 | OWN/2022-23/P/85 | Expenditures | 1,310 | |||||||
02/12/2022 | OWN/2022-23/R/241 | Direct Receipts | 508 | 21/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,207 | |||||||
02/12/2022 | OWN/2022-23/R/242 | Direct Receipts | 1,226 | 21/12/2022 | OWN/2022-23/P/81 | Expenditures | 8,750 | |||||||
02/12/2022 | OWN/2022-23/R/243 | Direct Receipts | 64 | 23/12/2022 | OWN/2022-23/P/82 | Expenditures | 4,920 | |||||||
02/12/2022 | OWN/2022-23/R/259 | Direct Receipts | 150 | 28/12/2022 | XVFC/2022-23/P/2 | Expenditures | 115,150 | |||||||
02/12/2022 | OWN/2022-23/R/260 | Direct Receipts | 150 | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,350 | |||||||
02/12/2022 | OWN/2022-23/R/261 | Direct Receipts | 150 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 49,900 | |||||||
04/12/2022 | OWN/2022-23/R/262 | Direct Receipts | 710 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 86,781 | |||||||
04/12/2022 | OWN/2022-23/R/263 | Direct Receipts | 500 | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 55,200 | |||||||
04/12/2022 | OWN/2022-23/R/264 | Direct Receipts | 840 | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 44,600 | |||||||
06/12/2022 | OWN/2022-23/R/265 | Direct Receipts | 420 | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,388 | |||||||
06/12/2022 | OWN/2022-23/R/266 | Direct Receipts | 770 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/267 | Direct Receipts | 660 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/268 | Direct Receipts | 420 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/278 | Direct Receipts | 325 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/279 | Direct Receipts | 227 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/280 | Direct Receipts | 602 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/281 | Direct Receipts | 479 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/282 | Direct Receipts | 83 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/337 | Direct Receipts | 290 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/283 | Direct Receipts | 251 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/332 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/284 | Direct Receipts | 96 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/285 | Direct Receipts | 118 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/286 | Direct Receipts | 143 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/287 | Direct Receipts | 427 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/288 | Direct Receipts | 448 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/289 | Direct Receipts | 754 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/277 | Direct Receipts | 490 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/308 | Direct Receipts | 792 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/310 | Direct Receipts | 556 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/311 | Direct Receipts | 454 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/312 | Direct Receipts | 1,324 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/313 | Direct Receipts | 986 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/314 | Direct Receipts | 60 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/315 | Direct Receipts | 808 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/316 | Direct Receipts | 89 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/293 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/294 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/295 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/296 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/297 | Direct Receipts | 630 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/298 | Direct Receipts | 960 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/299 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/300 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/317 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/318 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/319 | Direct Receipts | 821 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/333 | Direct Receipts | 422 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/305 | Direct Receipts | 840 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/306 | Direct Receipts | 280 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/307 | Direct Receipts | 840 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/320 | Direct Receipts | 325 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/321 | Direct Receipts | 298 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/424 | Direct Receipts | 840 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/322 | Direct Receipts | 249 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/428 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/323 | Direct Receipts | 850 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/324 | Direct Receipts | 92 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/433 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/437 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/438 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/441 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/443 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/445 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/446 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/447 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/448 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/449 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/451 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/452 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/453 | Direct Receipts | 840 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/454 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/455 | Direct Receipts | 210 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/456 | Direct Receipts | 840 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/457 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/458 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/460 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/462 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/463 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/464 | Direct Receipts | 840 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/465 | Direct Receipts | 320 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/826 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/309 | Direct Receipts | 804 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/335 | Direct Receipts | 221 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/336 | Direct Receipts | 152 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/338 | Direct Receipts | 610 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/339 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/340 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/341 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/342 | Direct Receipts | 356 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/343 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/346 | Direct Receipts | 329 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/347 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/348 | Direct Receipts | 1,138 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/349 | Direct Receipts | 530 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/350 | Direct Receipts | 148 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/325 | Direct Receipts | 652 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/326 | Direct Receipts | 96 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/327 | Direct Receipts | 1,682 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/328 | Direct Receipts | 140 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/329 | Direct Receipts | 325 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/330 | Direct Receipts | 413 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/331 | Direct Receipts | 3,478 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/334 | Direct Receipts | 114 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/344 | Direct Receipts | 148 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/345 | Direct Receipts | 521 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/351 | Direct Receipts | 148 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/352 | Direct Receipts | 148 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/353 | Direct Receipts | 493 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/354 | Direct Receipts | 216 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/355 | Direct Receipts | 356 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/356 | Direct Receipts | 788 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/357 | Direct Receipts | 261 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/358 | Direct Receipts | 84 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/359 | Direct Receipts | 485 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/360 | Direct Receipts | 655 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/361 | Direct Receipts | 1,024 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/362 | Direct Receipts | 581 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/364 | Direct Receipts | 118 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/365 | Direct Receipts | 412 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/366 | Direct Receipts | 77 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/367 | Direct Receipts | 77 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/368 | Direct Receipts | 128 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/369 | Direct Receipts | 94 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/370 | Direct Receipts | 330 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/371 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/372 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/373 | Direct Receipts | 650 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/374 | Direct Receipts | 486 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/376 | Direct Receipts | 297 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/377 | Direct Receipts | 118 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/378 | Direct Receipts | 1,536 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/379 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/380 | Direct Receipts | 107 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/381 | Direct Receipts | 1,216 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/382 | Direct Receipts | 948 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/383 | Direct Receipts | 1,434 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/384 | Direct Receipts | 327 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/385 | Direct Receipts | 443 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/386 | Direct Receipts | 312 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/387 | Direct Receipts | 696 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/388 | Direct Receipts | 344 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/390 | Direct Receipts | 457 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/391 | Direct Receipts | 148 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/392 | Direct Receipts | 1,113 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/393 | Direct Receipts | 493 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/394 | Direct Receipts | 376 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/474 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/476 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/477 | Direct Receipts | 840 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/478 | Direct Receipts | 840 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/479 | Direct Receipts | 560 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/480 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/481 | Direct Receipts | 560 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/482 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/483 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/484 | Direct Receipts | 280 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/485 | Direct Receipts | 840 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/486 | Direct Receipts | 840 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/488 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/489 | Direct Receipts | 165 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 211 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/512 | Direct Receipts | 814 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/5 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:12 AM. |