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/1584 | Direct Receipts | 840 | 01/12/2022 | OWN/2022-23/P/670 | Expenditures | 400 | 01/12/2022 | OWN/2022-23/C/428 | 53,536 | ||||
01/12/2022 | OWN/2022-23/R/1585 | Direct Receipts | 45,448 | 02/12/2022 | OWN/2022-23/P/671 | Expenditures | 100 | 01/12/2022 | OWN/2022-23/C/429 | 6,240 | ||||
01/12/2022 | OWN/2022-23/R/1586 | Direct Receipts | 1,875 | 02/12/2022 | OWN/2022-23/P/672 | Expenditures | 840 | 01/12/2022 | OWN/2022-23/C/489 | 35,705 | ||||
01/12/2022 | OWN/2022-23/R/1587 | Direct Receipts | 1,875 | 03/12/2022 | OWN/2022-23/P/673 | Expenditures | 190 | 02/12/2022 | OWN/2022-23/C/430 | 26,240 | ||||
01/12/2022 | OWN/2022-23/R/1588 | Direct Receipts | 1,000 | 03/12/2022 | OWN/2022-23/P/762 | Expenditures | 3,100 | 02/12/2022 | OWN/2022-23/C/431 | 3,150 | ||||
01/12/2022 | OWN/2022-23/R/1589 | Direct Receipts | 360 | 05/12/2022 | OWN/2022-23/P/674 | Expenditures | 200 | 02/12/2022 | OWN/2022-23/C/490 | 12,313 | ||||
01/12/2022 | OWN/2022-23/R/1590 | Direct Receipts | 3,800 | 05/12/2022 | OWN/2022-23/P/675 | Expenditures | 2,310 | 03/12/2022 | OWN/2022-23/C/432 | 5,751 | ||||
01/12/2022 | OWN/2022-23/R/1591 | Direct Receipts | 9,006 | 06/12/2022 | OWN/2022-23/P/676 | Expenditures | 944 | 03/12/2022 | OWN/2022-23/C/433 | 1,710 | ||||
01/12/2022 | OWN/2022-23/R/1592 | Direct Receipts | 112 | 06/12/2022 | OWN/2022-23/P/677 | Expenditures | 1,970 | 03/12/2022 | OWN/2022-23/C/491 | 29,345 | ||||
01/12/2022 | OWN/2022-23/R/1593 | Direct Receipts | 1,080 | 08/12/2022 | OWN/2022-23/P/763 | Expenditures | 300 | 05/12/2022 | OWN/2022-23/C/434 | 33,242 | ||||
01/12/2022 | OWN/2022-23/R/1844 | Direct Receipts | 41,295 | 09/12/2022 | OWN/2022-23/P/678 | Expenditures | 600 | 05/12/2022 | OWN/2022-23/C/435 | 1,725 | ||||
02/12/2022 | OWN/2022-23/R/1594 | Direct Receipts | 400 | 09/12/2022 | OWN/2022-23/P/679 | Expenditures | 600 | 05/12/2022 | OWN/2022-23/C/492 | 28,040 | ||||
02/12/2022 | OWN/2022-23/R/1595 | Direct Receipts | 13,535 | 09/12/2022 | OWN/2022-23/P/680 | Expenditures | 1,200 | 06/12/2022 | OWN/2022-23/C/493 | 11,340 | ||||
02/12/2022 | OWN/2022-23/R/1596 | Direct Receipts | 4,469 | 09/12/2022 | OWN/2022-23/P/764 | Expenditures | 483 | 06/12/2022 | OWN/2022-23/C/508 | 1,135 | ||||
02/12/2022 | OWN/2022-23/R/1597 | Direct Receipts | 500 | 12/12/2022 | OWN/2022-23/P/681 | Expenditures | 300 | 06/12/2022 | OWN/2022-23/C/509 | 6,155 | ||||
02/12/2022 | OWN/2022-23/R/1598 | Direct Receipts | 250 | 12/12/2022 | OWN/2022-23/P/682 | Expenditures | 200 | 09/12/2022 | OWN/2022-23/C/494 | 8,270 | ||||
02/12/2022 | OWN/2022-23/R/1599 | Direct Receipts | 500 | 12/12/2022 | OWN/2022-23/P/683 | Expenditures | 280 | 09/12/2022 | OWN/2022-23/C/510 | 10,140 | ||||
02/12/2022 | OWN/2022-23/R/1600 | Direct Receipts | 250 | 13/12/2022 | OWN/2022-23/P/684 | Expenditures | 200 | 09/12/2022 | OWN/2022-23/C/511 | 1,635 | ||||
02/12/2022 | OWN/2022-23/R/1601 | Direct Receipts | 500 | 13/12/2022 | OWN/2022-23/P/685 | Expenditures | 500 | 09/12/2022 | OWN/2022-23/C/512 | 15,618 | ||||
02/12/2022 | OWN/2022-23/R/1602 | Direct Receipts | 1,650 | 13/12/2022 | OWN/2022-23/P/686 | Expenditures | 276 | 12/12/2022 | OWN/2022-23/C/495 | 11,235 | ||||
02/12/2022 | OWN/2022-23/R/1603 | Direct Receipts | 84 | 15/12/2022 | OWN/2022-23/P/688 | Expenditures | 500 | 12/12/2022 | OWN/2022-23/C/513 | 17,150 | ||||
02/12/2022 | OWN/2022-23/R/1604 | Direct Receipts | 2,880 | 15/12/2022 | OWN/2022-23/P/689 | Expenditures | 200 | 12/12/2022 | OWN/2022-23/C/514 | 5,730 | ||||
02/12/2022 | OWN/2022-23/R/1605 | Direct Receipts | 900 | 15/12/2022 | OWN/2022-23/P/690 | Expenditures | 200 | 13/12/2022 | OWN/2022-23/C/515 | 8,064 | ||||
02/12/2022 | OWN/2022-23/R/1606 | Direct Receipts | 100 | 16/12/2022 | OWN/2022-23/P/691 | Expenditures | 500 | 14/12/2022 | OWN/2022-23/C/496 | 5,632 | ||||
02/12/2022 | OWN/2022-23/R/1845 | Direct Receipts | 12,313 | 16/12/2022 | OWN/2022-23/P/692 | Expenditures | 200 | 14/12/2022 | OWN/2022-23/C/516 | 11,950 | ||||
03/12/2022 | OWN/2022-23/R/1846 | Direct Receipts | 26,755 | 17/12/2022 | OWN/2022-23/P/693 | Expenditures | 420 | 15/12/2022 | OWN/2022-23/C/497 | 12,130 | ||||
03/12/2022 | OWN/2022-23/R/1865 | Direct Receipts | 100 | 17/12/2022 | OWN/2022-23/P/694 | Expenditures | 600 | 15/12/2022 | OWN/2022-23/C/517 | 2,640 | ||||
03/12/2022 | OWN/2022-23/R/1866 | Direct Receipts | 16,457 | 17/12/2022 | OWN/2022-23/P/695 | Expenditures | 100 | 15/12/2022 | OWN/2022-23/C/518 | 1,100 | ||||
03/12/2022 | OWN/2022-23/R/1867 | Direct Receipts | 1,625 | 19/12/2022 | OWN/2022-23/P/696 | Expenditures | 400 | 16/12/2022 | OWN/2022-23/C/519 | 5,930 | ||||
03/12/2022 | OWN/2022-23/R/1868 | Direct Receipts | 1,400 | 19/12/2022 | OWN/2022-23/P/697 | Expenditures | 1,300 | 17/12/2022 | OWN/2022-23/C/498 | 14,289 | ||||
03/12/2022 | OWN/2022-23/R/1869 | Direct Receipts | 1,000 | 21/12/2022 | OWN/2022-23/P/698 | Expenditures | 900 | 17/12/2022 | OWN/2022-23/C/520 | 4,470 | ||||
03/12/2022 | OWN/2022-23/R/1870 | Direct Receipts | 630 | 21/12/2022 | OWN/2022-23/P/699 | Expenditures | 300 | 19/12/2022 | OWN/2022-23/C/499 | 1,720 | ||||
03/12/2022 | OWN/2022-23/R/1871 | Direct Receipts | 1,385 | 21/12/2022 | OWN/2022-23/P/700 | Expenditures | 25 | 19/12/2022 | OWN/2022-23/C/521 | 270 | ||||
03/12/2022 | OWN/2022-23/R/1872 | Direct Receipts | 1,275 | 21/12/2022 | OWN/2022-23/P/701 | Expenditures | 250 | 21/12/2022 | OWN/2022-23/C/500 | 7,855 | ||||
03/12/2022 | OWN/2022-23/R/1873 | Direct Receipts | 80 | 21/12/2022 | OWN/2022-23/P/702 | Expenditures | 3,350 | 21/12/2022 | OWN/2022-23/C/522 | 1,199 | ||||
05/12/2022 | OWN/2022-23/R/1847 | Direct Receipts | 28,040 | 21/12/2022 | OWN/2022-23/P/703 | Expenditures | 1,350 | 22/12/2022 | OWN/2022-23/C/523 | 1,150 | ||||
05/12/2022 | OWN/2022-23/R/1874 | Direct Receipts | 80 | 21/12/2022 | OWN/2022-23/P/765 | Expenditures | 4,248 | 22/12/2022 | OWN/2022-23/C/531 | 2,520 | ||||
05/12/2022 | OWN/2022-23/R/1875 | Direct Receipts | 15,970 | 21/12/2022 | OWN/2022-23/P/766 | Expenditures | 200 | 23/12/2022 | OWN/2022-23/C/501 | 5,640 | ||||
05/12/2022 | OWN/2022-23/R/1876 | Direct Receipts | 269 | 21/12/2022 | OWN/2022-23/P/767 | Expenditures | 380 | 23/12/2022 | OWN/2022-23/C/525 | 3,500 | ||||
05/12/2022 | OWN/2022-23/R/1877 | Direct Receipts | 268 | 21/12/2022 | OWN/2022-23/P/768 | Expenditures | 200 | 23/12/2022 | OWN/2022-23/C/532 | 4,150 | ||||
05/12/2022 | OWN/2022-23/R/1878 | Direct Receipts | 500 | 21/12/2022 | OWN/2022-23/P/770 | Expenditures | 50,000 | 26/12/2022 | OWN/2022-23/C/502 | 11,330 | ||||
05/12/2022 | OWN/2022-23/R/1879 | Direct Receipts | 630 | 22/12/2022 | OWN/2022-23/P/771 | Expenditures | 860 | 26/12/2022 | OWN/2022-23/C/524 | 3,300 | ||||
05/12/2022 | OWN/2022-23/R/1880 | Direct Receipts | 1,801 | 22/12/2022 | OWN/2022-23/P/772 | Expenditures | 810 | 26/12/2022 | OWN/2022-23/C/533 | 4,375 | ||||
05/12/2022 | OWN/2022-23/R/1881 | Direct Receipts | 550 | 22/12/2022 | OWN/2022-23/P/776 | Expenditures | 232 | 27/12/2022 | OWN/2022-23/C/503 | 10,640 | ||||
06/12/2022 | OWN/2022-23/R/1633 | Direct Receipts | 200 | 22/12/2022 | OWN/2022-23/P/777 | Expenditures | 550 | 27/12/2022 | OWN/2022-23/C/526 | 7,140 | ||||
06/12/2022 | OWN/2022-23/R/1635 | Direct Receipts | 84 | 22/12/2022 | OWN/2022-23/P/778 | Expenditures | 260 | 27/12/2022 | OWN/2022-23/C/534 | 4,350 | ||||
06/12/2022 | OWN/2022-23/R/1636 | Direct Receipts | 50 | 23/12/2022 | OWN/2022-23/P/773 | Expenditures | 300 | 28/12/2022 | OWN/2022-23/C/504 | 3,050 | ||||
06/12/2022 | OWN/2022-23/R/1637 | Direct Receipts | 50 | 23/12/2022 | OWN/2022-23/P/779 | Expenditures | 300 | 28/12/2022 | OWN/2022-23/C/527 | 6,300 | ||||
06/12/2022 | OWN/2022-23/R/1638 | Direct Receipts | 1,650 | 23/12/2022 | OWN/2022-23/P/780 | Expenditures | 275 | 28/12/2022 | OWN/2022-23/C/535 | 1,760 | ||||
06/12/2022 | OWN/2022-23/R/1640 | Direct Receipts | 1,260 | 27/12/2022 | OWN/2022-23/P/704 | Expenditures | 300 | 29/12/2022 | OWN/2022-23/C/505 | 12,450 | ||||
06/12/2022 | OWN/2022-23/R/1641 | Direct Receipts | 5,000 | 27/12/2022 | OWN/2022-23/P/705 | Expenditures | 172,681 | 29/12/2022 | OWN/2022-23/C/528 | 6,720 | ||||
06/12/2022 | OWN/2022-23/R/1642 | Direct Receipts | 268 | 27/12/2022 | OWN/2022-23/P/774 | Expenditures | 13,592 | 29/12/2022 | OWN/2022-23/C/539 | 4,200 | ||||
06/12/2022 | OWN/2022-23/R/1643 | Direct Receipts | 330 | 27/12/2022 | OWN/2022-23/P/775 | Expenditures | 147,482 | 30/12/2022 | OWN/2022-23/C/506 | 2,060 | ||||
06/12/2022 | OWN/2022-23/R/1644 | Direct Receipts | 440 | 30/12/2022 | OWN/2022-23/P/706 | Expenditures | 1,488 | 30/12/2022 | OWN/2022-23/C/529 | 3,190 | ||||
06/12/2022 | OWN/2022-23/R/1848 | Direct Receipts | 11,340 | 31/12/2022 | OWN/2022-23/P/781 | Expenditures | 511 | 30/12/2022 | OWN/2022-23/C/537 | 4,620 | ||||
08/12/2022 | OWN/2022-23/R/1849 | Direct Receipts | 3,360 | Expenditures | 31/12/2022 | OWN/2022-23/C/507 | 1,870 | |||||||
09/12/2022 | OWN/2022-23/R/1688 | Direct Receipts | 400 | Expenditures | 31/12/2022 | OWN/2022-23/C/530 | 1,290 | |||||||
09/12/2022 | OWN/2022-23/R/1689 | Direct Receipts | 3,775 | Expenditures | 31/12/2022 | OWN/2022-23/C/538 | 1,450 | |||||||
09/12/2022 | OWN/2022-23/R/1690 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1691 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1692 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1693 | Direct Receipts | 2,820 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1694 | Direct Receipts | 3,246 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1695 | Direct Receipts | 2,550 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1696 | Direct Receipts | 394 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1697 | Direct Receipts | 1,578 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1698 | Direct Receipts | 13,646 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1699 | Direct Receipts | 415 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1850 | Direct Receipts | 5,695 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1851 | Direct Receipts | 11,235 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1882 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1883 | Direct Receipts | 12,471 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1884 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1885 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1886 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1887 | Direct Receipts | 60 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1888 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1889 | Direct Receipts | 4,709 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1890 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1891 | Direct Receipts | 370 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1700 | Direct Receipts | 120 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1701 | Direct Receipts | 5,400 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1702 | Direct Receipts | 674 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1703 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1704 | Direct Receipts | 2,720 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1705 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1706 | Direct Receipts | 2,721 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1707 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1708 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1709 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1710 | Direct Receipts | 720 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1711 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1712 | Direct Receipts | 699 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1713 | Direct Receipts | 865 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1714 | Direct Receipts | 3,345 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1852 | Direct Receipts | 5,634 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,295,484 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,443,255 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1892 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1893 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1894 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1895 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1896 | Direct Receipts | 420 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1897 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1898 | Direct Receipts | 800 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1944 | Direct Receipts | 12,130 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1899 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1900 | Direct Receipts | 180 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1901 | Direct Receipts | 2,370 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1902 | Direct Receipts | 4,044 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1903 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1904 | Direct Receipts | 2,430 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1675 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1676 | Direct Receipts | 4,249 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1677 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1678 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1679 | Direct Receipts | 917 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1680 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1853 | Direct Receipts | 14,290 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1681 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1682 | Direct Receipts | 374 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1683 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1684 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1685 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1686 | Direct Receipts | 910 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1687 | Direct Receipts | 170 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1854 | Direct Receipts | 1,720 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1663 | Direct Receipts | 5,362 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1664 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1665 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1666 | Direct Receipts | 487 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1667 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1668 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1855 | Direct Receipts | 12,755 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1669 | Direct Receipts | 220 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1670 | Direct Receipts | 1,534 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1671 | Direct Receipts | 25 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1672 | Direct Receipts | 25 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1673 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1674 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1856 | Direct Receipts | 1,540 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1857 | Direct Receipts | 6,060 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1905 | Direct Receipts | 120 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1906 | Direct Receipts | 1,207 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1907 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1908 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1909 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1910 | Direct Receipts | 3,030 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1911 | Direct Receipts | 2,460 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1912 | Direct Receipts | 120 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1858 | Direct Receipts | 42,668 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1859 | Direct Receipts | 11,330 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1913 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1914 | Direct Receipts | 1,915 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1915 | Direct Receipts | 225 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1916 | Direct Receipts | 225 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1917 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1918 | Direct Receipts | 3,800 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1919 | Direct Receipts | 754 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1920 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1632 | Direct Receipts | 220 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1634 | Direct Receipts | 6,042 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1639 | Direct Receipts | 501 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1647 | Direct Receipts | 499 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1648 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1649 | Direct Receipts | 2,370 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1650 | Direct Receipts | 164 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1651 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1652 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1653 | Direct Receipts | 480 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1860 | Direct Receipts | 7,750 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1861 | Direct Receipts | 5,950 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1921 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1922 | Direct Receipts | 5,041 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1923 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1924 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1925 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1926 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1927 | Direct Receipts | 832 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1862 | Direct Receipts | 12,450 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1928 | Direct Receipts | 140 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1929 | Direct Receipts | 4,486 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1930 | Direct Receipts | 375 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1931 | Direct Receipts | 375 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1932 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1933 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1934 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1935 | Direct Receipts | 1,729 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1654 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1655 | Direct Receipts | 101 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1656 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1657 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1658 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1659 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1660 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1661 | Direct Receipts | 2,520 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1662 | Direct Receipts | 170 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1863 | Direct Receipts | 2,060 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1945 | Direct Receipts | 868 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1864 | Direct Receipts | 1,870 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1936 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1937 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1938 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1939 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1940 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1941 | Direct Receipts | 630 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1942 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1943 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:35 AM. |