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.) |
01/02/2023 | OWN/2022-23/R/1021 | Direct Receipts | 3,000 | 01/02/2023 | OWN/2022-23/P/250 | Expenditures | 5,000 | 01/02/2023 | OWN/2022-23/C/484 | 2,259 | ||||
01/02/2023 | OWN/2022-23/R/1022 | Direct Receipts | 100 | 01/02/2023 | OWN/2022-23/P/254 | Expenditures | 33,000 | 01/02/2023 | OWN/2022-23/C/485 | 13,300 | ||||
01/02/2023 | OWN/2022-23/R/1023 | Direct Receipts | 13,659 | 01/02/2023 | OWN/2022-23/P/255 | Expenditures | 1,800 | 01/02/2023 | OWN/2022-23/C/499 | 1,600 | ||||
01/02/2023 | OWN/2022-23/R/1024 | Direct Receipts | 1,200 | 01/02/2023 | OWN/2022-23/P/256 | Expenditures | 2,500 | 01/02/2023 | OWN/2022-23/C/500 | 5,530 | ||||
01/02/2023 | OWN/2022-23/R/1025 | Direct Receipts | 2,400 | 02/02/2023 | OWN/2022-23/P/258 | Expenditures | 9,000 | 01/02/2023 | OWN/2022-23/C/501 | 8,100 | ||||
01/02/2023 | OWN/2022-23/R/1048 | Direct Receipts | 1,526 | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 48,000 | 01/02/2023 | OWN/2022-23/C/502 | 2,741 | ||||
01/02/2023 | OWN/2022-23/R/1049 | Direct Receipts | 30 | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 330,370 | 02/02/2023 | OWN/2022-23/C/503 | 400 | ||||
01/02/2023 | OWN/2022-23/R/1050 | Direct Receipts | 30 | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 92,000 | 03/02/2023 | OWN/2022-23/C/486 | 4,300 | ||||
01/02/2023 | OWN/2022-23/R/1051 | Direct Receipts | 200 | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 241,852 | 03/02/2023 | OWN/2022-23/C/504 | 7,640 | ||||
01/02/2023 | OWN/2022-23/R/1052 | Direct Receipts | 270 | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 320,170 | 04/02/2023 | OWN/2022-23/C/487 | 4,300 | ||||
01/02/2023 | OWN/2022-23/R/1053 | Direct Receipts | 60 | 03/02/2023 | OWN/2022-23/P/251 | Expenditures | 3,345 | 04/02/2023 | OWN/2022-23/C/505 | 2,000 | ||||
01/02/2023 | OWN/2022-23/R/1054 | Direct Receipts | 5,000 | 03/02/2023 | OWN/2022-23/P/259 | Expenditures | 11,000 | 04/02/2023 | OWN/2022-23/C/506 | 3,600 | ||||
01/02/2023 | OWN/2022-23/R/1055 | Direct Receipts | 22,793 | 03/02/2023 | OWN/2022-23/P/260 | Expenditures | 3,600 | 06/02/2023 | OWN/2022-23/C/488 | 4,800 | ||||
01/02/2023 | OWN/2022-23/R/1056 | Direct Receipts | 570 | 03/02/2023 | OWN/2022-23/P/261 | Expenditures | 16,110 | 06/02/2023 | OWN/2022-23/C/507 | 5,440 | ||||
01/02/2023 | OWN/2022-23/R/1057 | Direct Receipts | 570 | 03/02/2023 | OWN/2022-23/P/262 | Expenditures | 1,456 | 06/02/2023 | OWN/2022-23/C/508 | 2,920 | ||||
01/02/2023 | OWN/2022-23/R/1058 | Direct Receipts | 150 | 03/02/2023 | OWN/2022-23/P/263 | Expenditures | 1,800 | 06/02/2023 | OWN/2022-23/C/509 | 10,260 | ||||
01/02/2023 | OWN/2022-23/R/1059 | Direct Receipts | 185 | 06/02/2023 | OWN/2022-23/P/252 | Expenditures | 2,000 | 06/02/2023 | OWN/2022-23/C/510 | 6,270 | ||||
01/02/2023 | OWN/2022-23/R/1060 | Direct Receipts | 170 | 06/02/2023 | OWN/2022-23/P/264 | Expenditures | 2,000 | 08/02/2023 | OWN/2022-23/C/489 | 15,900 | ||||
01/02/2023 | OWN/2022-23/R/1062 | Direct Receipts | 80 | 07/02/2023 | OWN/2022-23/P/265 | Expenditures | 2,300 | 08/02/2023 | OWN/2022-23/C/511 | 9,850 | ||||
01/02/2023 | OWN/2022-23/R/1063 | Direct Receipts | 2,400 | 09/02/2023 | OWN/2022-23/P/266 | Expenditures | 7,600 | 09/02/2023 | OWN/2022-23/C/490 | 10,800 | ||||
01/02/2023 | OWN/2022-23/R/1064 | Direct Receipts | 1,682 | 09/02/2023 | OWN/2022-23/P/267 | Expenditures | 92,889 | 09/02/2023 | OWN/2022-23/C/512 | 17,670 | ||||
01/02/2023 | OWN/2022-23/R/1065 | Direct Receipts | 9,328 | 09/02/2023 | OWN/2022-23/P/268 | Expenditures | 1,000 | 10/02/2023 | OWN/2022-23/C/491 | 2,400 | ||||
02/02/2023 | OWN/2022-23/R/1066 | Direct Receipts | 180 | 10/02/2023 | OWN/2022-23/P/269 | Expenditures | 1,000 | 10/02/2023 | OWN/2022-23/C/513 | 13,150 | ||||
02/02/2023 | OWN/2022-23/R/1067 | Direct Receipts | 200 | 13/02/2023 | OWN/2022-23/P/270 | Expenditures | 1,090 | 13/02/2023 | OWN/2022-23/C/492 | 8,400 | ||||
02/02/2023 | OWN/2022-23/R/1068 | Direct Receipts | 60 | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 49,900 | 13/02/2023 | OWN/2022-23/C/514 | 11,100 | ||||
02/02/2023 | OWN/2022-23/R/1069 | Direct Receipts | 120 | 15/02/2023 | OWN/2022-23/P/253 | Expenditures | 49,383 | 13/02/2023 | OWN/2022-23/C/515 | 17,000 | ||||
03/02/2023 | OWN/2022-23/R/1026 | Direct Receipts | 3,000 | 15/02/2023 | OWN/2022-23/P/271 | Expenditures | 50,000 | 14/02/2023 | OWN/2022-23/C/493 | 22,600 | ||||
03/02/2023 | OWN/2022-23/R/1027 | Direct Receipts | 100 | 15/02/2023 | OWN/2022-23/P/272 | Expenditures | 3,600 | 14/02/2023 | OWN/2022-23/C/516 | 10,140 | ||||
03/02/2023 | OWN/2022-23/R/1028 | Direct Receipts | 4,800 | 15/02/2023 | OWN/2022-23/P/273 | Expenditures | 9,500 | 14/02/2023 | OWN/2022-23/C/517 | 5,376 | ||||
03/02/2023 | OWN/2022-23/R/1029 | Direct Receipts | 2,400 | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,490 | 15/02/2023 | OWN/2022-23/C/494 | 16,800 | ||||
03/02/2023 | OWN/2022-23/R/1030 | Direct Receipts | 1,200 | 17/02/2023 | OWN/2022-23/P/280 | Expenditures | 2,000 | 15/02/2023 | OWN/2022-23/C/518 | 12,690 | ||||
03/02/2023 | OWN/2022-23/R/1070 | Direct Receipts | 3,093 | 21/02/2023 | OWN/2022-23/P/281 | Expenditures | 500 | 16/02/2023 | OWN/2022-23/C/495 | 2,400 | ||||
03/02/2023 | OWN/2022-23/R/1071 | Direct Receipts | 90 | 22/02/2023 | OWN/2022-23/P/282 | Expenditures | 1,000 | 16/02/2023 | OWN/2022-23/C/496 | 7,200 | ||||
03/02/2023 | OWN/2022-23/R/1072 | Direct Receipts | 90 | 23/02/2023 | OWN/2022-23/P/283 | Expenditures | 3,000 | 16/02/2023 | OWN/2022-23/C/530 | 2,970 | ||||
03/02/2023 | OWN/2022-23/R/1073 | Direct Receipts | 7,200 | 27/02/2023 | OWN/2022-23/P/274 | Expenditures | 100,000 | 17/02/2023 | OWN/2022-23/C/531 | 2,771 | ||||
03/02/2023 | OWN/2022-23/R/1074 | Direct Receipts | 300 | 27/02/2023 | OWN/2022-23/P/275 | Expenditures | 3,620 | 21/02/2023 | OWN/2022-23/C/497 | 12,200 | ||||
03/02/2023 | OWN/2022-23/R/1075 | Direct Receipts | 50 | 27/02/2023 | OWN/2022-23/P/276 | Expenditures | 49,500 | 21/02/2023 | OWN/2022-23/C/498 | 1,200 | ||||
03/02/2023 | OWN/2022-23/R/1076 | Direct Receipts | 20 | 27/02/2023 | OWN/2022-23/P/284 | Expenditures | 2,000 | 21/02/2023 | OWN/2022-23/C/532 | 8,907 | ||||
03/02/2023 | OWN/2022-23/R/1077 | Direct Receipts | 1,977 | 28/02/2023 | OWN/2022-23/P/285 | Expenditures | 3,980 | 21/02/2023 | OWN/2022-23/C/533 | 4,828 | ||||
03/02/2023 | OWN/2022-23/R/1078 | Direct Receipts | 1,341 | 28/02/2023 | OWN/2022-23/P/286 | Expenditures | 2,000 | 21/02/2023 | OWN/2022-23/C/534 | 5,000 | ||||
04/02/2023 | OWN/2022-23/R/1031 | Direct Receipts | 3,000 | Expenditures | 21/02/2023 | OWN/2022-23/C/535 | 1,032 | |||||||
04/02/2023 | OWN/2022-23/R/1032 | Direct Receipts | 100 | Expenditures | 22/02/2023 | OWN/2022-23/C/519 | 12,100 | |||||||
04/02/2023 | OWN/2022-23/R/1033 | Direct Receipts | 1,200 | Expenditures | 22/02/2023 | OWN/2022-23/C/536 | 2,070 | |||||||
04/02/2023 | OWN/2022-23/R/1079 | Direct Receipts | 5,600 | Expenditures | 23/02/2023 | OWN/2022-23/C/520 | 4,600 | |||||||
06/02/2023 | OWN/2022-23/R/1034 | Direct Receipts | 12,000 | Expenditures | 23/02/2023 | OWN/2022-23/C/537 | 2,050 | |||||||
06/02/2023 | OWN/2022-23/R/1035 | Direct Receipts | 2,400 | Expenditures | 24/02/2023 | OWN/2022-23/C/521 | 12,000 | |||||||
06/02/2023 | OWN/2022-23/R/1080 | Direct Receipts | 10,292 | Expenditures | 24/02/2023 | OWN/2022-23/C/538 | 12,600 | |||||||
06/02/2023 | OWN/2022-23/R/1081 | Direct Receipts | 445 | Expenditures | 27/02/2023 | OWN/2022-23/C/522 | 9,600 | |||||||
06/02/2023 | OWN/2022-23/R/1082 | Direct Receipts | 445 | Expenditures | 27/02/2023 | OWN/2022-23/C/539 | 10,210 | |||||||
06/02/2023 | OWN/2022-23/R/1083 | Direct Receipts | 175 | Expenditures | 28/02/2023 | OWN/2022-23/C/523 | 12,900 | |||||||
06/02/2023 | OWN/2022-23/R/1084 | Direct Receipts | 1,316 | Expenditures | 28/02/2023 | OWN/2022-23/C/540 | 12,850 | |||||||
06/02/2023 | OWN/2022-23/R/1085 | Direct Receipts | 180 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1086 | Direct Receipts | 12,300 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1087 | Direct Receipts | 270 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1088 | Direct Receipts | 270 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1089 | Direct Receipts | 40 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/1090 | Direct Receipts | 5,357 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1091 | Direct Receipts | 7,053 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1092 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1093 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1094 | Direct Receipts | 384 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1095 | Direct Receipts | 194 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1096 | Direct Receipts | 3,680 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/1097 | Direct Receipts | 4,191 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1036 | Direct Receipts | 10,800 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1098 | Direct Receipts | 14,789 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1099 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1100 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1101 | Direct Receipts | 560 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1102 | Direct Receipts | 14 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/1103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1037 | Direct Receipts | 10,800 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1104 | Direct Receipts | 11,616 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1105 | Direct Receipts | 270 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1106 | Direct Receipts | 270 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1107 | Direct Receipts | 5,484 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/1108 | Direct Receipts | 38 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1038 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1109 | Direct Receipts | 11,990 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1110 | Direct Receipts | 690 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1111 | Direct Receipts | 690 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/1112 | Direct Receipts | 807 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1039 | Direct Receipts | 8,400 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1113 | Direct Receipts | 26,038 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1114 | Direct Receipts | 2,040 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1115 | Direct Receipts | 420 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1116 | Direct Receipts | 825 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1040 | Direct Receipts | 22,600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1117 | Direct Receipts | 15,913 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1118 | Direct Receipts | 270 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1119 | Direct Receipts | 270 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1120 | Direct Receipts | 2,129 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1121 | Direct Receipts | 92 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1122 | Direct Receipts | 1,963 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1041 | Direct Receipts | 19,200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1042 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1123 | Direct Receipts | 13,739 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1124 | Direct Receipts | 630 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1125 | Direct Receipts | 630 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1126 | Direct Receipts | 912 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1127 | Direct Receipts | 268 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1128 | Direct Receipts | 2,687 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1043 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1044 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1145 | Direct Receipts | 3,918 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1146 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1147 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1148 | Direct Receipts | 215 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1149 | Direct Receipts | 1,393 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1045 | Direct Receipts | 7,200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1150 | Direct Receipts | 4,123 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1151 | Direct Receipts | 180 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1152 | Direct Receipts | 180 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1153 | Direct Receipts | 222 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1154 | Direct Receipts | 66 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1046 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1047 | Direct Receipts | 12,200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1061 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1155 | Direct Receipts | 2,801 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1156 | Direct Receipts | 30 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1157 | Direct Receipts | 30 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1158 | Direct Receipts | 18,368 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1159 | Direct Receipts | 210 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1160 | Direct Receipts | 210 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1161 | Direct Receipts | 871 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1162 | Direct Receipts | 108 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1129 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1130 | Direct Receipts | 10,800 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1163 | Direct Receipts | 3,069 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1164 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1165 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1166 | Direct Receipts | 619 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1167 | Direct Receipts | 125 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1131 | Direct Receipts | 4,600 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1168 | Direct Receipts | 1,419 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1169 | Direct Receipts | 90 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1170 | Direct Receipts | 90 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1171 | Direct Receipts | 447 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1132 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1172 | Direct Receipts | 11,783 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1173 | Direct Receipts | 210 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1174 | Direct Receipts | 210 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1175 | Direct Receipts | 397 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1176 | Direct Receipts | 2,871 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1177 | Direct Receipts | 90 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1178 | Direct Receipts | 90 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1179 | Direct Receipts | 234 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1134 | Direct Receipts | 10,800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1180 | Direct Receipts | 11,094 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1181 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1182 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1183 | Direct Receipts | 25 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1184 | Direct Receipts | 63 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1185 | Direct Receipts | 1,560 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1136 | Direct Receipts | 12,900 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1186 | Direct Receipts | 10,607 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1187 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1188 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1189 | Direct Receipts | 1,564 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1190 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:47 AM. |