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.) |
01/10/2022 | OWN/2022-23/R/1187 | Direct Receipts | 40 | 01/10/2022 | OWN/2022-23/P/467 | Expenditures | 300 | 01/10/2022 | OWN/2022-23/C/367 | 10,980 | ||||
01/10/2022 | OWN/2022-23/R/1188 | Direct Receipts | 10,301 | 01/10/2022 | OWN/2022-23/P/468 | Expenditures | 1,000 | 01/10/2022 | OWN/2022-23/C/368 | 7,500 | ||||
01/10/2022 | OWN/2022-23/R/1189 | Direct Receipts | 225 | 01/10/2022 | OWN/2022-23/P/469 | Expenditures | 3,000 | 01/10/2022 | OWN/2022-23/C/375 | 28,685 | ||||
01/10/2022 | OWN/2022-23/R/1190 | Direct Receipts | 225 | 01/10/2022 | OWN/2022-23/P/470 | Expenditures | 1,000 | 01/10/2022 | OWN/2022-23/C/409 | 6,954 | ||||
01/10/2022 | OWN/2022-23/R/1191 | Direct Receipts | 547 | 01/10/2022 | OWN/2022-23/P/480 | Expenditures | 5,300 | 03/10/2022 | OWN/2022-23/C/369 | 7,627 | ||||
01/10/2022 | OWN/2022-23/R/1192 | Direct Receipts | 7,500 | 01/10/2022 | OWN/2022-23/P/481 | Expenditures | 27,185 | 03/10/2022 | OWN/2022-23/C/376 | 31,020 | ||||
01/10/2022 | OWN/2022-23/R/1193 | Direct Receipts | 60 | 01/10/2022 | OWN/2022-23/P/482 | Expenditures | 5,800 | 04/10/2022 | OWN/2022-23/C/370 | 20,420 | ||||
01/10/2022 | OWN/2022-23/R/1233 | Direct Receipts | 17,705 | 03/10/2022 | OWN/2022-23/P/471 | Expenditures | 1,995 | 04/10/2022 | OWN/2022-23/C/377 | 19,650 | ||||
03/10/2022 | OWN/2022-23/R/1228 | Direct Receipts | 60 | 03/10/2022 | OWN/2022-23/P/483 | Expenditures | 200 | 06/10/2022 | OWN/2022-23/C/371 | 23,840 | ||||
03/10/2022 | OWN/2022-23/R/1229 | Direct Receipts | 5,177 | 04/10/2022 | OWN/2022-23/P/472 | Expenditures | 40,776 | 06/10/2022 | OWN/2022-23/C/378 | 31,257 | ||||
03/10/2022 | OWN/2022-23/R/1230 | Direct Receipts | 375 | 04/10/2022 | OWN/2022-23/P/473 | Expenditures | 200 | 07/10/2022 | OWN/2022-23/C/372 | 35,245 | ||||
03/10/2022 | OWN/2022-23/R/1231 | Direct Receipts | 375 | 04/10/2022 | OWN/2022-23/P/474 | Expenditures | 455 | 07/10/2022 | OWN/2022-23/C/379 | 15,370 | ||||
03/10/2022 | OWN/2022-23/R/1232 | Direct Receipts | 500 | 06/10/2022 | OWN/2022-23/P/484 | Expenditures | 280 | 10/10/2022 | OWN/2022-23/C/373 | 41,423 | ||||
03/10/2022 | OWN/2022-23/R/1234 | Direct Receipts | 1,650 | 06/10/2022 | OWN/2022-23/P/485 | Expenditures | 1,400 | 10/10/2022 | OWN/2022-23/C/380 | 47,915 | ||||
03/10/2022 | OWN/2022-23/R/1235 | Direct Receipts | 31,220 | 06/10/2022 | OWN/2022-23/P/486 | Expenditures | 400 | 11/10/2022 | OWN/2022-23/C/374 | 42,770 | ||||
03/10/2022 | OWN/2022-23/R/1256 | Direct Receipts | 1,260 | 06/10/2022 | OWN/2022-23/P/487 | Expenditures | 200 | 11/10/2022 | OWN/2022-23/C/381 | 31,102 | ||||
03/10/2022 | OWN/2022-23/R/1257 | Direct Receipts | 200 | 06/10/2022 | OWN/2022-23/P/488 | Expenditures | 1,400 | 12/10/2022 | OWN/2022-23/C/382 | 37,380 | ||||
04/10/2022 | OWN/2022-23/R/1237 | Direct Receipts | 19,650 | 07/10/2022 | OWN/2022-23/P/475 | Expenditures | 944 | 12/10/2022 | OWN/2022-23/C/396 | 22,860 | ||||
04/10/2022 | OWN/2022-23/R/1258 | Direct Receipts | 20 | 07/10/2022 | OWN/2022-23/P/489 | Expenditures | 5,680 | 13/10/2022 | OWN/2022-23/C/365 | 28,711 | ||||
04/10/2022 | OWN/2022-23/R/1259 | Direct Receipts | 17,405 | 07/10/2022 | OWN/2022-23/P/490 | Expenditures | 50,000 | 13/10/2022 | OWN/2022-23/C/383 | 36,850 | ||||
04/10/2022 | OWN/2022-23/R/1260 | Direct Receipts | 225 | 07/10/2022 | OWN/2022-23/P/491 | Expenditures | 944 | 14/10/2022 | OWN/2022-23/C/384 | 51,005 | ||||
04/10/2022 | OWN/2022-23/R/1263 | Direct Receipts | 220 | 10/10/2022 | OWN/2022-23/P/476 | Expenditures | 200 | 14/10/2022 | OWN/2022-23/C/397 | 64,022 | ||||
04/10/2022 | OWN/2022-23/R/1264 | Direct Receipts | 300 | 10/10/2022 | OWN/2022-23/P/477 | Expenditures | 44,204 | 15/10/2022 | OWN/2022-23/C/385 | 20,725 | ||||
04/10/2022 | OWN/2022-23/R/1265 | Direct Receipts | 1,424 | 10/10/2022 | OWN/2022-23/P/478 | Expenditures | 520 | 15/10/2022 | OWN/2022-23/C/398 | 10,410 | ||||
04/10/2022 | OWN/2022-23/R/1266 | Direct Receipts | 225 | 10/10/2022 | OWN/2022-23/P/492 | Expenditures | 40,776 | 17/10/2022 | OWN/2022-23/C/386 | 107,925 | ||||
04/10/2022 | OWN/2022-23/R/1267 | Direct Receipts | 1,200 | 10/10/2022 | OWN/2022-23/P/493 | Expenditures | 11,664 | 17/10/2022 | OWN/2022-23/C/399 | 60,706 | ||||
06/10/2022 | OWN/2022-23/R/1238 | Direct Receipts | 33,137 | 10/10/2022 | OWN/2022-23/P/494 | Expenditures | 92,240 | 18/10/2022 | OWN/2022-23/C/387 | 13,410 | ||||
06/10/2022 | OWN/2022-23/R/1268 | Direct Receipts | 80 | 10/10/2022 | OWN/2022-23/P/495 | Expenditures | 3,100 | 18/10/2022 | OWN/2022-23/C/395 | 3,000 | ||||
06/10/2022 | OWN/2022-23/R/1269 | Direct Receipts | 15,510 | 11/10/2022 | OWN/2022-23/P/479 | Expenditures | 300 | 18/10/2022 | OWN/2022-23/C/400 | 94,755 | ||||
06/10/2022 | OWN/2022-23/R/1270 | Direct Receipts | 309 | 11/10/2022 | OWN/2022-23/P/571 | Expenditures | 200 | 19/10/2022 | OWN/2022-23/C/388 | 52,795 | ||||
06/10/2022 | OWN/2022-23/R/1271 | Direct Receipts | 308 | 12/10/2022 | OWN/2022-23/P/496 | Expenditures | 4,248 | 19/10/2022 | OWN/2022-23/C/401 | 28,780 | ||||
06/10/2022 | OWN/2022-23/R/1272 | Direct Receipts | 1,100 | 12/10/2022 | OWN/2022-23/P/497 | Expenditures | 200 | 20/10/2022 | OWN/2022-23/C/389 | 45,905 | ||||
06/10/2022 | OWN/2022-23/R/1273 | Direct Receipts | 1,200 | 12/10/2022 | OWN/2022-23/P/521 | Expenditures | 150 | 20/10/2022 | OWN/2022-23/C/402 | 23,040 | ||||
06/10/2022 | OWN/2022-23/R/1274 | Direct Receipts | 4,709 | 12/10/2022 | OWN/2022-23/P/522 | Expenditures | 500 | 21/10/2022 | OWN/2022-23/C/390 | 61,550 | ||||
06/10/2022 | OWN/2022-23/R/1275 | Direct Receipts | 690 | 12/10/2022 | OWN/2022-23/P/523 | Expenditures | 705 | 21/10/2022 | OWN/2022-23/C/403 | 45,210 | ||||
07/10/2022 | OWN/2022-23/R/1239 | Direct Receipts | 22,880 | 12/10/2022 | OWN/2022-23/P/524 | Expenditures | 560 | 25/10/2022 | OWN/2022-23/C/391 | 33,555 | ||||
07/10/2022 | OWN/2022-23/R/1276 | Direct Receipts | 1,440 | 12/10/2022 | OWN/2022-23/P/525 | Expenditures | 460 | 25/10/2022 | OWN/2022-23/C/404 | 3,490 | ||||
07/10/2022 | OWN/2022-23/R/1277 | Direct Receipts | 31,972 | 13/10/2022 | OWN/2022-23/P/498 | Expenditures | 2,200 | 27/10/2022 | OWN/2022-23/C/405 | 3,300 | ||||
07/10/2022 | OWN/2022-23/R/1278 | Direct Receipts | 625 | 13/10/2022 | OWN/2022-23/P/499 | Expenditures | 860 | 28/10/2022 | OWN/2022-23/C/392 | 7,460 | ||||
07/10/2022 | OWN/2022-23/R/1279 | Direct Receipts | 625 | 13/10/2022 | OWN/2022-23/P/500 | Expenditures | 300 | 28/10/2022 | OWN/2022-23/C/406 | 190,000 | ||||
07/10/2022 | OWN/2022-23/R/1280 | Direct Receipts | 2,316 | 13/10/2022 | OWN/2022-23/P/501 | Expenditures | 2,100 | 29/10/2022 | OWN/2022-23/C/393 | 17,790 | ||||
10/10/2022 | OWN/2022-23/R/1240 | Direct Receipts | 53,935 | 13/10/2022 | OWN/2022-23/P/526 | Expenditures | 200 | 29/10/2022 | OWN/2022-23/C/407 | 1,380 | ||||
10/10/2022 | OWN/2022-23/R/1261 | Direct Receipts | 37,071 | 13/10/2022 | OWN/2022-23/P/527 | Expenditures | 3,230 | 31/10/2022 | OWN/2022-23/C/394 | 14,215 | ||||
10/10/2022 | OWN/2022-23/R/1262 | Direct Receipts | 675 | 13/10/2022 | OWN/2022-23/P/528 | Expenditures | 3,750 | 31/10/2022 | OWN/2022-23/C/408 | 3,300 | ||||
10/10/2022 | OWN/2022-23/R/1281 | Direct Receipts | 415 | 13/10/2022 | OWN/2022-23/P/529 | Expenditures | 2,850 | |||||||
10/10/2022 | OWN/2022-23/R/1282 | Direct Receipts | 1,693 | 13/10/2022 | OWN/2022-23/P/530 | Expenditures | 4,495 | |||||||
10/10/2022 | OWN/2022-23/R/1283 | Direct Receipts | 1,650 | 13/10/2022 | OWN/2022-23/P/531 | Expenditures | 2,750 | |||||||
10/10/2022 | OWN/2022-23/R/1284 | Direct Receipts | 675 | 13/10/2022 | OWN/2022-23/P/532 | Expenditures | 1,395 | |||||||
11/10/2022 | OWN/2022-23/R/1241 | Direct Receipts | 30,502 | 13/10/2022 | OWN/2022-23/P/533 | Expenditures | 7,000 | |||||||
11/10/2022 | OWN/2022-23/R/1285 | Direct Receipts | 120 | 13/10/2022 | OWN/2022-23/P/534 | Expenditures | 200 | |||||||
11/10/2022 | OWN/2022-23/R/1286 | Direct Receipts | 33,185 | 14/10/2022 | OWN/2022-23/P/502 | Expenditures | 2,210 | |||||||
11/10/2022 | OWN/2022-23/R/1287 | Direct Receipts | 675 | 14/10/2022 | OWN/2022-23/P/503 | Expenditures | 50,000 | |||||||
11/10/2022 | OWN/2022-23/R/1288 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/504 | Expenditures | 236 | |||||||
11/10/2022 | OWN/2022-23/R/1289 | Direct Receipts | 2,700 | 14/10/2022 | OWN/2022-23/P/535 | Expenditures | 2,450 | |||||||
11/10/2022 | OWN/2022-23/R/1290 | Direct Receipts | 2,660 | 14/10/2022 | OWN/2022-23/P/536 | Expenditures | 2,600 | |||||||
11/10/2022 | OWN/2022-23/R/1291 | Direct Receipts | 360 | 15/10/2022 | OWN/2022-23/P/505 | Expenditures | 91,940 | |||||||
11/10/2022 | OWN/2022-23/R/1292 | Direct Receipts | 675 | 15/10/2022 | OWN/2022-23/P/506 | Expenditures | 300 | |||||||
11/10/2022 | OWN/2022-23/R/1293 | Direct Receipts | 450 | 15/10/2022 | OWN/2022-23/P/507 | Expenditures | 200 | |||||||
12/10/2022 | OWN/2022-23/R/1242 | Direct Receipts | 41,885 | 15/10/2022 | OWN/2022-23/P/537 | Expenditures | 4,291 | |||||||
12/10/2022 | OWN/2022-23/R/1294 | Direct Receipts | 80 | 15/10/2022 | OWN/2022-23/P/538 | Expenditures | 3,880 | |||||||
12/10/2022 | OWN/2022-23/R/1295 | Direct Receipts | 18,573 | 15/10/2022 | OWN/2022-23/P/539 | Expenditures | 400 | |||||||
12/10/2022 | OWN/2022-23/R/1296 | Direct Receipts | 600 | 15/10/2022 | OWN/2022-23/P/540 | Expenditures | 455 | |||||||
12/10/2022 | OWN/2022-23/R/1297 | Direct Receipts | 600 | 15/10/2022 | OWN/2022-23/P/541 | Expenditures | 600 | |||||||
12/10/2022 | OWN/2022-23/R/1298 | Direct Receipts | 1,956 | 15/10/2022 | OWN/2022-23/P/542 | Expenditures | 650 | |||||||
12/10/2022 | OWN/2022-23/R/1299 | Direct Receipts | 900 | 17/10/2022 | OWN/2022-23/P/508 | Expenditures | 200 | |||||||
12/10/2022 | OWN/2022-23/R/1300 | Direct Receipts | 40 | 17/10/2022 | OWN/2022-23/P/520 | Expenditures | 10,050 | |||||||
12/10/2022 | OWN/2022-23/R/1301 | Direct Receipts | 2,312 | 17/10/2022 | OWN/2022-23/P/543 | Expenditures | 30 | |||||||
13/10/2022 | OWN/2022-23/R/1243 | Direct Receipts | 41,120 | 17/10/2022 | OWN/2022-23/P/544 | Expenditures | 200 | |||||||
13/10/2022 | OWN/2022-23/R/1302 | Direct Receipts | 360 | 17/10/2022 | OWN/2022-23/P/545 | Expenditures | 560 | |||||||
13/10/2022 | OWN/2022-23/R/1303 | Direct Receipts | 25,752 | 18/10/2022 | OWN/2022-23/P/509 | Expenditures | 300 | |||||||
13/10/2022 | OWN/2022-23/R/1304 | Direct Receipts | 400 | 18/10/2022 | OWN/2022-23/P/510 | Expenditures | 322 | |||||||
13/10/2022 | OWN/2022-23/R/1305 | Direct Receipts | 400 | 18/10/2022 | OWN/2022-23/P/511 | Expenditures | 8,000 | |||||||
13/10/2022 | OWN/2022-23/R/1306 | Direct Receipts | 1,650 | 18/10/2022 | OWN/2022-23/P/518 | Expenditures | 134,265 | |||||||
13/10/2022 | OWN/2022-23/R/1307 | Direct Receipts | 1,982 | 18/10/2022 | OWN/2022-23/P/546 | Expenditures | 1,700 | |||||||
13/10/2022 | OWN/2022-23/R/1308 | Direct Receipts | 419 | 18/10/2022 | OWN/2022-23/P/547 | Expenditures | 4,979 | |||||||
13/10/2022 | OWN/2022-23/R/1309 | Direct Receipts | 1,677 | 18/10/2022 | OWN/2022-23/P/548 | Expenditures | 8,000 | |||||||
13/10/2022 | OWN/2022-23/R/1310 | Direct Receipts | 14,500 | 18/10/2022 | OWN/2022-23/P/549 | Expenditures | 3,000 | |||||||
13/10/2022 | OWN/2022-23/R/1311 | Direct Receipts | 635 | 18/10/2022 | OWN/2022-23/P/550 | Expenditures | 4,750 | |||||||
14/10/2022 | OWN/2022-23/R/1244 | Direct Receipts | 62,010 | 18/10/2022 | OWN/2022-23/P/551 | Expenditures | 10,550 | |||||||
14/10/2022 | OWN/2022-23/R/1312 | Direct Receipts | 100 | 18/10/2022 | OWN/2022-23/P/552 | Expenditures | 9,025 | |||||||
14/10/2022 | OWN/2022-23/R/1313 | Direct Receipts | 47,974 | 18/10/2022 | OWN/2022-23/P/553 | Expenditures | 28,475 | |||||||
14/10/2022 | OWN/2022-23/R/1314 | Direct Receipts | 6,044 | 18/10/2022 | OWN/2022-23/P/554 | Expenditures | 600 | |||||||
14/10/2022 | OWN/2022-23/R/1315 | Direct Receipts | 2,370 | 19/10/2022 | OWN/2022-23/P/555 | Expenditures | 600 | |||||||
14/10/2022 | OWN/2022-23/R/1316 | Direct Receipts | 40 | 19/10/2022 | OWN/2022-23/P/556 | Expenditures | 1,480 | |||||||
14/10/2022 | OWN/2022-23/R/1317 | Direct Receipts | 300 | 20/10/2022 | OWN/2022-23/P/517 | Expenditures | 2,300 | |||||||
14/10/2022 | OWN/2022-23/R/1318 | Direct Receipts | 1,175 | 20/10/2022 | OWN/2022-23/P/557 | Expenditures | 200 | |||||||
14/10/2022 | OWN/2022-23/R/1319 | Direct Receipts | 1,175 | 20/10/2022 | OWN/2022-23/P/558 | Expenditures | 1,150 | |||||||
15/10/2022 | OWN/2022-23/R/1245 | Direct Receipts | 20,725 | 20/10/2022 | OWN/2022-23/P/561 | Expenditures | 169,813 | |||||||
15/10/2022 | OWN/2022-23/R/1320 | Direct Receipts | 40 | 21/10/2022 | OWN/2022-23/P/559 | Expenditures | 400 | |||||||
15/10/2022 | OWN/2022-23/R/1321 | Direct Receipts | 5,807 | 21/10/2022 | OWN/2022-23/P/560 | Expenditures | 12,500 | |||||||
15/10/2022 | OWN/2022-23/R/1322 | Direct Receipts | 175 | 25/10/2022 | OWN/2022-23/P/514 | Expenditures | 12,400 | |||||||
15/10/2022 | OWN/2022-23/R/1323 | Direct Receipts | 175 | 25/10/2022 | OWN/2022-23/P/515 | Expenditures | 10,850 | |||||||
15/10/2022 | OWN/2022-23/R/1324 | Direct Receipts | 2,096 | 25/10/2022 | OWN/2022-23/P/516 | Expenditures | 199,880 | |||||||
15/10/2022 | OWN/2022-23/R/1325 | Direct Receipts | 160 | 25/10/2022 | OWN/2022-23/P/562 | Expenditures | 200 | |||||||
17/10/2022 | OWN/2022-23/R/1246 | Direct Receipts | 96,305 | 25/10/2022 | OWN/2022-23/P/563 | Expenditures | 100,000 | |||||||
17/10/2022 | OWN/2022-23/R/1326 | Direct Receipts | 60 | 25/10/2022 | OWN/2022-23/P/564 | Expenditures | 5.61 | |||||||
17/10/2022 | OWN/2022-23/R/1327 | Direct Receipts | 51,584 | 25/10/2022 | OWN/2022-23/P/565 | Expenditures | 455 | |||||||
17/10/2022 | OWN/2022-23/R/1328 | Direct Receipts | 934 | 27/10/2022 | OWN/2022-23/P/513 | Expenditures | 7,200 | |||||||
17/10/2022 | OWN/2022-23/R/1329 | Direct Receipts | 934 | 28/10/2022 | OWN/2022-23/P/566 | Expenditures | 1,700 | |||||||
17/10/2022 | OWN/2022-23/R/1330 | Direct Receipts | 1,650 | 28/10/2022 | OWN/2022-23/P/567 | Expenditures | 276,290 | |||||||
17/10/2022 | OWN/2022-23/R/1331 | Direct Receipts | 1,300 | 28/10/2022 | OWN/2022-23/P/568 | Expenditures | 89,000 | |||||||
17/10/2022 | OWN/2022-23/R/1332 | Direct Receipts | 6,056 | 29/10/2022 | OWN/2022-23/P/512 | Expenditures | 18,400 | |||||||
17/10/2022 | OWN/2022-23/R/1333 | Direct Receipts | 240 | 29/10/2022 | OWN/2022-23/P/569 | Expenditures | 200 | |||||||
18/10/2022 | OWN/2022-23/R/1247 | Direct Receipts | 50,260 | 29/10/2022 | OWN/2022-23/P/570 | Expenditures | 472 | |||||||
18/10/2022 | OWN/2022-23/R/1334 | Direct Receipts | 220 | 30/10/2022 | XVFC/2022-23/P/45 | Expenditures | 700,000 | |||||||
18/10/2022 | OWN/2022-23/R/1335 | Direct Receipts | 76,601 | 30/10/2022 | XVFC/2022-23/P/46 | Expenditures | 69,114 | |||||||
18/10/2022 | OWN/2022-23/R/1336 | Direct Receipts | 900 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/1337 | Direct Receipts | 900 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/1338 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/1339 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/1340 | Direct Receipts | 4,897 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/1341 | Direct Receipts | 375 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1248 | Direct Receipts | 47,130 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1249 | Direct Receipts | 985 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1342 | Direct Receipts | 80 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1343 | Direct Receipts | 26,589 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1344 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1345 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1346 | Direct Receipts | 180 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1347 | Direct Receipts | 1,560 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1348 | Direct Receipts | 887 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/1349 | Direct Receipts | 80 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1250 | Direct Receipts | 49,905 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1350 | Direct Receipts | 340 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1351 | Direct Receipts | 17,134 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1352 | Direct Receipts | 425 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1353 | Direct Receipts | 425 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1354 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1355 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1356 | Direct Receipts | 3,781 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/1357 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1251 | Direct Receipts | 68,540 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1358 | Direct Receipts | 60 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1359 | Direct Receipts | 36,852 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1360 | Direct Receipts | 950 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1361 | Direct Receipts | 950 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1362 | Direct Receipts | 4,855 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1363 | Direct Receipts | 2,190 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/1364 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/1365 | Direct Receipts | 408 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/1366 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/1367 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/1390 | Direct Receipts | 38,650 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/1368 | Direct Receipts | 340 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/1369 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/1370 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/1371 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/1389 | Direct Receipts | 4,250 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1372 | Direct Receipts | 6,146 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1373 | Direct Receipts | 475 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1374 | Direct Receipts | 475 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1375 | Direct Receipts | 2,190 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1376 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1377 | Direct Receipts | 1,727 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1378 | Direct Receipts | 190,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1379 | Direct Receipts | 10 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/1388 | Direct Receipts | 22,380 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/1380 | Direct Receipts | 1,380 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/1387 | Direct Receipts | 15,051 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/1381 | Direct Receipts | 2,578 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/1382 | Direct Receipts | 225 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/1383 | Direct Receipts | 225 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/1384 | Direct Receipts | 285 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/1385 | Direct Receipts | 180 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/1386 | Direct Receipts | 13,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:24 AM. |