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/2017 | Direct Receipts | 240 | 02/02/2023 | OWN/2022-23/P/862 | Expenditures | 200 | 01/02/2023 | OWN/2022-23/C/594 | 5,835 | ||||
01/02/2023 | OWN/2022-23/R/2018 | Direct Receipts | 1,811 | 02/02/2023 | OWN/2022-23/P/878 | Expenditures | 400 | 01/02/2023 | OWN/2022-23/C/615 | 6,055 | ||||
01/02/2023 | OWN/2022-23/R/2019 | Direct Receipts | 300 | 02/02/2023 | OWN/2022-23/P/879 | Expenditures | 520 | 01/02/2023 | OWN/2022-23/C/616 | 3,540 | ||||
01/02/2023 | OWN/2022-23/R/2020 | Direct Receipts | 300 | 04/02/2023 | OWN/2022-23/P/863 | Expenditures | 400 | 02/02/2023 | OWN/2022-23/C/595 | 4,330 | ||||
01/02/2023 | OWN/2022-23/R/2021 | Direct Receipts | 2,000 | 04/02/2023 | OWN/2022-23/P/864 | Expenditures | 500 | 02/02/2023 | OWN/2022-23/C/617 | 3,028 | ||||
01/02/2023 | OWN/2022-23/R/2022 | Direct Receipts | 1,440 | 06/02/2023 | OWN/2022-23/P/880 | Expenditures | 200 | 02/02/2023 | OWN/2022-23/C/618 | 8,060 | ||||
01/02/2023 | OWN/2022-23/R/2023 | Direct Receipts | 2,500 | 06/02/2023 | OWN/2022-23/P/881 | Expenditures | 260 | 03/02/2023 | OWN/2022-23/C/596 | 2,040 | ||||
01/02/2023 | OWN/2022-23/R/2024 | Direct Receipts | 743 | 06/02/2023 | OWN/2022-23/P/882 | Expenditures | 380 | 03/02/2023 | OWN/2022-23/C/619 | 5,700 | ||||
01/02/2023 | OWN/2022-23/R/2025 | Direct Receipts | 20 | 07/02/2023 | OWN/2022-23/P/865 | Expenditures | 200 | 03/02/2023 | OWN/2022-23/C/620 | 4,300 | ||||
01/02/2023 | OWN/2022-23/R/2026 | Direct Receipts | 355 | 07/02/2023 | OWN/2022-23/P/866 | Expenditures | 2,500 | 04/02/2023 | OWN/2022-23/C/597 | 4,540 | ||||
01/02/2023 | OWN/2022-23/R/2068 | Direct Receipts | 7,355 | 07/02/2023 | OWN/2022-23/P/883 | Expenditures | 200 | 04/02/2023 | OWN/2022-23/C/621 | 1,710 | ||||
02/02/2023 | OWN/2022-23/R/2027 | Direct Receipts | 2,773 | 07/02/2023 | OWN/2022-23/P/884 | Expenditures | 700 | 04/02/2023 | OWN/2022-23/C/622 | 3,635 | ||||
02/02/2023 | OWN/2022-23/R/2028 | Direct Receipts | 225 | 07/02/2023 | OWN/2022-23/P/885 | Expenditures | 310 | 06/02/2023 | OWN/2022-23/C/598 | 7,615 | ||||
02/02/2023 | OWN/2022-23/R/2030 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/867 | Expenditures | 200 | 06/02/2023 | OWN/2022-23/C/623 | 6,560 | ||||
02/02/2023 | OWN/2022-23/R/2031 | Direct Receipts | 8,000 | 08/02/2023 | OWN/2022-23/P/868 | Expenditures | 944 | 06/02/2023 | OWN/2022-23/C/624 | 5,400 | ||||
02/02/2023 | OWN/2022-23/R/2032 | Direct Receipts | 789 | 09/02/2023 | OWN/2022-23/P/886 | Expenditures | 944 | 07/02/2023 | OWN/2022-23/C/599 | 23,565 | ||||
02/02/2023 | OWN/2022-23/R/2033 | Direct Receipts | 60 | 09/02/2023 | OWN/2022-23/P/887 | Expenditures | 540 | 07/02/2023 | OWN/2022-23/C/625 | 9,175 | ||||
02/02/2023 | OWN/2022-23/R/2069 | Direct Receipts | 3,310 | 09/02/2023 | OWN/2022-23/P/888 | Expenditures | 2,240 | 07/02/2023 | OWN/2022-23/C/626 | 4,050 | ||||
03/02/2023 | OWN/2022-23/R/2034 | Direct Receipts | 1,163 | 10/02/2023 | OWN/2022-23/P/877 | Expenditures | 120,781 | 08/02/2023 | OWN/2022-23/C/600 | 13,335 | ||||
03/02/2023 | OWN/2022-23/R/2035 | Direct Receipts | 50 | 10/02/2023 | OWN/2022-23/P/889 | Expenditures | 300 | 08/02/2023 | OWN/2022-23/C/627 | 4,323 | ||||
03/02/2023 | OWN/2022-23/R/2036 | Direct Receipts | 4,180 | 10/02/2023 | OWN/2022-23/P/890 | Expenditures | 50,481 | 08/02/2023 | OWN/2022-23/C/628 | 2,870 | ||||
03/02/2023 | OWN/2022-23/R/2037 | Direct Receipts | 50 | 10/02/2023 | OWN/2022-23/P/891 | Expenditures | 21,884 | 09/02/2023 | OWN/2022-23/C/601 | 10,950 | ||||
03/02/2023 | OWN/2022-23/R/2038 | Direct Receipts | 4,830 | 10/02/2023 | OWN/2022-23/P/892 | Expenditures | 97,201 | 09/02/2023 | OWN/2022-23/C/629 | 11,790 | ||||
03/02/2023 | OWN/2022-23/R/2039 | Direct Receipts | 120 | 10/02/2023 | OWN/2022-23/P/893 | Expenditures | 11,030 | 10/02/2023 | OWN/2022-23/C/602 | 9,410 | ||||
03/02/2023 | OWN/2022-23/R/2070 | Direct Receipts | 2,040 | 13/02/2023 | OWN/2022-23/P/902 | Expenditures | 450 | 10/02/2023 | OWN/2022-23/C/630 | 18,640 | ||||
04/02/2023 | OWN/2022-23/R/2040 | Direct Receipts | 120 | 14/02/2023 | OWN/2022-23/P/876 | Expenditures | 200 | 10/02/2023 | OWN/2022-23/C/631 | 6,215 | ||||
04/02/2023 | OWN/2022-23/R/2041 | Direct Receipts | 722 | 14/02/2023 | OWN/2022-23/P/903 | Expenditures | 50 | 13/02/2023 | OWN/2022-23/C/603 | 10,600 | ||||
04/02/2023 | OWN/2022-23/R/2042 | Direct Receipts | 50 | 15/02/2023 | OWN/2022-23/P/875 | Expenditures | 200 | 13/02/2023 | OWN/2022-23/C/632 | 20,600 | ||||
04/02/2023 | OWN/2022-23/R/2043 | Direct Receipts | 50 | 15/02/2023 | OWN/2022-23/P/904 | Expenditures | 792 | 13/02/2023 | OWN/2022-23/C/633 | 3,370 | ||||
04/02/2023 | OWN/2022-23/R/2044 | Direct Receipts | 1,000 | 17/02/2023 | OWN/2022-23/P/894 | Expenditures | 16,000 | 14/02/2023 | OWN/2022-23/C/604 | 21,620 | ||||
04/02/2023 | OWN/2022-23/R/2045 | Direct Receipts | 2,460 | 17/02/2023 | OWN/2022-23/P/895 | Expenditures | 4,000 | 14/02/2023 | OWN/2022-23/C/634 | 9,537 | ||||
04/02/2023 | OWN/2022-23/R/2046 | Direct Receipts | 789 | 17/02/2023 | OWN/2022-23/P/896 | Expenditures | 18,000 | 14/02/2023 | OWN/2022-23/C/635 | 5,170 | ||||
04/02/2023 | OWN/2022-23/R/2047 | Direct Receipts | 175 | 17/02/2023 | OWN/2022-23/P/897 | Expenditures | 3,000 | 15/02/2023 | OWN/2022-23/C/605 | 17,925 | ||||
04/02/2023 | OWN/2022-23/R/2071 | Direct Receipts | 5,040 | 17/02/2023 | OWN/2022-23/P/898 | Expenditures | 2,980 | 15/02/2023 | OWN/2022-23/C/636 | 10,115 | ||||
06/02/2023 | OWN/2022-23/R/2048 | Direct Receipts | 120 | 17/02/2023 | OWN/2022-23/P/900 | Expenditures | 4,270 | 15/02/2023 | OWN/2022-23/C/637 | 2,130 | ||||
06/02/2023 | OWN/2022-23/R/2049 | Direct Receipts | 3,427 | 17/02/2023 | OWN/2022-23/P/912 | Expenditures | 400 | 16/02/2023 | OWN/2022-23/C/606 | 10,530 | ||||
06/02/2023 | OWN/2022-23/R/2050 | Direct Receipts | 225 | 20/02/2023 | OWN/2022-23/P/914 | Expenditures | 100,000 | 16/02/2023 | OWN/2022-23/C/638 | 4,805 | ||||
06/02/2023 | OWN/2022-23/R/2051 | Direct Receipts | 225 | 21/02/2023 | OWN/2022-23/P/874 | Expenditures | 200 | 17/02/2023 | OWN/2022-23/C/607 | 6,575 | ||||
06/02/2023 | OWN/2022-23/R/2052 | Direct Receipts | 500 | 21/02/2023 | OWN/2022-23/P/913 | Expenditures | 200 | 17/02/2023 | OWN/2022-23/C/647 | 2,544 | ||||
06/02/2023 | OWN/2022-23/R/2053 | Direct Receipts | 500 | 23/02/2023 | OWN/2022-23/P/872 | Expenditures | 200 | 17/02/2023 | OWN/2022-23/C/651 | 3,180 | ||||
06/02/2023 | OWN/2022-23/R/2054 | Direct Receipts | 840 | 23/02/2023 | OWN/2022-23/P/873 | Expenditures | 30,678 | 20/02/2023 | OWN/2022-23/C/608 | 17,425 | ||||
06/02/2023 | OWN/2022-23/R/2055 | Direct Receipts | 3,360 | 24/02/2023 | OWN/2022-23/P/870 | Expenditures | 200 | 20/02/2023 | OWN/2022-23/C/649 | 8,591 | ||||
06/02/2023 | OWN/2022-23/R/2056 | Direct Receipts | 1,300 | 24/02/2023 | OWN/2022-23/P/871 | Expenditures | 800 | 21/02/2023 | OWN/2022-23/C/609 | 12,825 | ||||
06/02/2023 | OWN/2022-23/R/2057 | Direct Receipts | 914 | 24/02/2023 | OWN/2022-23/P/899 | Expenditures | 400 | 21/02/2023 | OWN/2022-23/C/652 | 35,030 | ||||
06/02/2023 | OWN/2022-23/R/2058 | Direct Receipts | 200 | 24/02/2023 | OWN/2022-23/P/901 | Expenditures | 12,500 | 21/02/2023 | OWN/2022-23/C/653 | 13,765 | ||||
06/02/2023 | OWN/2022-23/R/2072 | Direct Receipts | 7,615 | 24/02/2023 | OWN/2022-23/P/905 | Expenditures | 740 | 22/02/2023 | OWN/2022-23/C/610 | 13,120 | ||||
07/02/2023 | OWN/2022-23/R/2059 | Direct Receipts | 200 | 24/02/2023 | OWN/2022-23/P/906 | Expenditures | 300 | 22/02/2023 | OWN/2022-23/C/654 | 13,840 | ||||
07/02/2023 | OWN/2022-23/R/2060 | Direct Receipts | 6,801 | 24/02/2023 | OWN/2022-23/P/907 | Expenditures | 740 | 22/02/2023 | OWN/2022-23/C/655 | 4,500 | ||||
07/02/2023 | OWN/2022-23/R/2061 | Direct Receipts | 525 | 27/02/2023 | OWN/2022-23/P/908 | Expenditures | 200 | 23/02/2023 | OWN/2022-23/C/611 | 24,915 | ||||
07/02/2023 | OWN/2022-23/R/2062 | Direct Receipts | 525 | 27/02/2023 | OWN/2022-23/P/909 | Expenditures | 1,045 | 23/02/2023 | OWN/2022-23/C/645 | 9,866 | ||||
07/02/2023 | OWN/2022-23/R/2063 | Direct Receipts | 3,000 | 28/02/2023 | OWN/2022-23/P/910 | Expenditures | 100 | 23/02/2023 | OWN/2022-23/C/646 | 2,670 | ||||
07/02/2023 | OWN/2022-23/R/2064 | Direct Receipts | 1,050 | 28/02/2023 | OWN/2022-23/P/911 | Expenditures | 46,017 | 24/02/2023 | OWN/2022-23/C/612 | 14,110 | ||||
07/02/2023 | OWN/2022-23/R/2065 | Direct Receipts | 2,649 | Expenditures | 24/02/2023 | OWN/2022-23/C/643 | 38,687 | |||||||
07/02/2023 | OWN/2022-23/R/2066 | Direct Receipts | 500 | Expenditures | 24/02/2023 | OWN/2022-23/C/644 | 1,055 | |||||||
07/02/2023 | OWN/2022-23/R/2073 | Direct Receipts | 28,350 | Expenditures | 27/02/2023 | OWN/2022-23/C/613 | 37,905 | |||||||
08/02/2023 | OWN/2022-23/R/2067 | Direct Receipts | 60 | Expenditures | 27/02/2023 | OWN/2022-23/C/641 | 12,000 | |||||||
08/02/2023 | OWN/2022-23/R/2074 | Direct Receipts | 13,135 | Expenditures | 27/02/2023 | OWN/2022-23/C/642 | 11,050 | |||||||
08/02/2023 | OWN/2022-23/R/2089 | Direct Receipts | 3,706 | Expenditures | 28/02/2023 | OWN/2022-23/C/614 | 13,402 | |||||||
08/02/2023 | OWN/2022-23/R/2090 | Direct Receipts | 125 | Expenditures | 28/02/2023 | OWN/2022-23/C/639 | 3,494 | |||||||
08/02/2023 | OWN/2022-23/R/2092 | Direct Receipts | 2,310 | Expenditures | 28/02/2023 | OWN/2022-23/C/640 | 2,090 | |||||||
08/02/2023 | OWN/2022-23/R/2093 | Direct Receipts | 125 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/2094 | Direct Receipts | 1,028 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/2095 | Direct Receipts | 560 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2075 | Direct Receipts | 10,950 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2096 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2097 | Direct Receipts | 6,257 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2098 | Direct Receipts | 225 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2099 | Direct Receipts | 225 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2100 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2101 | Direct Receipts | 1,770 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2102 | Direct Receipts | 2,600 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2103 | Direct Receipts | 1,992 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/2104 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2076 | Direct Receipts | 9,590 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2105 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2106 | Direct Receipts | 12,567 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2107 | Direct Receipts | 350 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2108 | Direct Receipts | 350 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2110 | Direct Receipts | 2,820 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2111 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2112 | Direct Receipts | 1,460 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2113 | Direct Receipts | 4,140 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/2114 | Direct Receipts | 95 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2077 | Direct Receipts | 11,200 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2115 | Direct Receipts | 120 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2116 | Direct Receipts | 10,692 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2117 | Direct Receipts | 325 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2118 | Direct Receipts | 325 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2119 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2121 | Direct Receipts | 6,180 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2122 | Direct Receipts | 3,270 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2123 | Direct Receipts | 634 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/2124 | Direct Receipts | 255 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2078 | Direct Receipts | 21,824 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2125 | Direct Receipts | 7,385 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2126 | Direct Receipts | 525 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2127 | Direct Receipts | 525 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2128 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2129 | Direct Receipts | 2,070 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2130 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/2131 | Direct Receipts | 1,153 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/2079 | Direct Receipts | 18,070 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/2132 | Direct Receipts | 8,339 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/2133 | Direct Receipts | 725 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/2134 | Direct Receipts | 725 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/2135 | Direct Receipts | 2,010 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/2136 | Direct Receipts | 282 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2080 | Direct Receipts | 10,530 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2138 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2140 | Direct Receipts | 460 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2141 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2142 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2143 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2144 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2145 | Direct Receipts | 816 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/2146 | Direct Receipts | 155 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2081 | Direct Receipts | 7,595 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2139 | Direct Receipts | 2,696 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2147 | Direct Receipts | 160 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2148 | Direct Receipts | 2,747 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2149 | Direct Receipts | 238 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2150 | Direct Receipts | 237 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2151 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2152 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2153 | Direct Receipts | 978 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/2154 | Direct Receipts | 180 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2082 | Direct Receipts | 17,155 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2155 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2158 | Direct Receipts | 13,324 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2163 | Direct Receipts | 825 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2165 | Direct Receipts | 11,970 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2166 | Direct Receipts | 1,230 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2167 | Direct Receipts | 2,383 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2168 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2175 | Direct Receipts | 3,660 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2177 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2179 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/2214 | Direct Receipts | 825 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2083 | Direct Receipts | 12,825 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2180 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2181 | Direct Receipts | 4,377 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2183 | Direct Receipts | 262 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2184 | Direct Receipts | 264 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2186 | Direct Receipts | 660 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2190 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2191 | Direct Receipts | 687 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2195 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/2197 | Direct Receipts | 235 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2084 | Direct Receipts | 13,120 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2198 | Direct Receipts | 140 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2199 | Direct Receipts | 8,367 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2200 | Direct Receipts | 950 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2201 | Direct Receipts | 950 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2202 | Direct Receipts | 4,230 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2203 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2206 | Direct Receipts | 981 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/2208 | Direct Receipts | 270 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2085 | Direct Receipts | 25,115 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2204 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2205 | Direct Receipts | 6,453 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2207 | Direct Receipts | 750 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2209 | Direct Receipts | 750 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2210 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2211 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2212 | Direct Receipts | 509 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/2213 | Direct Receipts | 70 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2086 | Direct Receipts | 15,160 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2185 | Direct Receipts | 20,010 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2187 | Direct Receipts | 850 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2188 | Direct Receipts | 850 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2189 | Direct Receipts | 5,940 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2193 | Direct Receipts | 4,337 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2194 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/2196 | Direct Receipts | 1,290 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2087 | Direct Receipts | 39,945 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2169 | Direct Receipts | 340 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2170 | Direct Receipts | 8,321 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2171 | Direct Receipts | 333 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2172 | Direct Receipts | 333 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2173 | Direct Receipts | 1,470 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2174 | Direct Receipts | 4,140 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2176 | Direct Receipts | 5,100 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2178 | Direct Receipts | 3,935 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/2182 | Direct Receipts | 340 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2088 | Direct Receipts | 14,330 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2091 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2137 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2156 | Direct Receipts | 2,259 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2157 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2159 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2160 | Direct Receipts | 825 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2161 | Direct Receipts | 1,890 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2162 | Direct Receipts | 1,115 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2164 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2192 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:19 AM. |