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.) |
01/03/2023 | OWN/2022-23/R/1137 | Direct Receipts | 8,400 | 02/03/2023 | OWN/2022-23/P/257 | Expenditures | 150 | 01/03/2023 | OWN/2022-23/C/524 | 8,400 | ||||
01/03/2023 | OWN/2022-23/R/1191 | Direct Receipts | 22,155 | 03/03/2023 | OWN/2022-23/P/287 | Expenditures | 3,150 | 01/03/2023 | OWN/2022-23/C/541 | 22,230 | ||||
01/03/2023 | OWN/2022-23/R/1192 | Direct Receipts | 525 | 06/03/2023 | OWN/2022-23/P/277 | Expenditures | 48,943 | 01/03/2023 | OWN/2022-23/C/542 | 2,000 | ||||
01/03/2023 | OWN/2022-23/R/1193 | Direct Receipts | 525 | 06/03/2023 | OWN/2022-23/P/288 | Expenditures | 40,000 | 02/03/2023 | OWN/2022-23/C/525 | 7,200 | ||||
01/03/2023 | OWN/2022-23/R/1194 | Direct Receipts | 839 | 06/03/2023 | OWN/2022-23/P/289 | Expenditures | 94,039 | 02/03/2023 | OWN/2022-23/C/543 | 16,850 | ||||
01/03/2023 | OWN/2022-23/R/1195 | Direct Receipts | 224 | 06/03/2023 | OWN/2022-23/P/290 | Expenditures | 3,500 | 03/03/2023 | OWN/2022-23/C/526 | 13,120 | ||||
02/03/2023 | OWN/2022-23/R/1138 | Direct Receipts | 7,200 | 10/03/2023 | OWN/2022-23/P/278 | Expenditures | 5,000 | 03/03/2023 | OWN/2022-23/C/544 | 3,700 | ||||
02/03/2023 | OWN/2022-23/R/1196 | Direct Receipts | 13,906 | 13/03/2023 | OWN/2022-23/P/279 | Expenditures | 4,000 | 06/03/2023 | OWN/2022-23/C/527 | 6,000 | ||||
02/03/2023 | OWN/2022-23/R/1197 | Direct Receipts | 240 | 13/03/2023 | OWN/2022-23/P/291 | Expenditures | 8,500 | 06/03/2023 | OWN/2022-23/C/545 | 10,000 | ||||
02/03/2023 | OWN/2022-23/R/1198 | Direct Receipts | 241 | 15/03/2023 | OWN/2022-23/P/295 | Expenditures | 15,000 | 06/03/2023 | OWN/2022-23/C/546 | 7,075 | ||||
02/03/2023 | OWN/2022-23/R/1199 | Direct Receipts | 2,486 | 16/03/2023 | OWN/2022-23/P/296 | Expenditures | 3,500 | 08/03/2023 | OWN/2022-23/C/528 | 8,400 | ||||
03/03/2023 | OWN/2022-23/R/1139 | Direct Receipts | 13,120 | 17/03/2023 | OWN/2022-23/P/292 | Expenditures | 4,185 | 08/03/2023 | OWN/2022-23/C/547 | 12,073 | ||||
03/03/2023 | OWN/2022-23/R/1200 | Direct Receipts | 11,875 | 17/03/2023 | OWN/2022-23/P/293 | Expenditures | 2,000 | 08/03/2023 | OWN/2022-23/C/548 | 9,740 | ||||
03/03/2023 | OWN/2022-23/R/1201 | Direct Receipts | 405 | 17/03/2023 | OWN/2022-23/P/297 | Expenditures | 5,000 | 09/03/2023 | OWN/2022-23/C/549 | 9,500 | ||||
03/03/2023 | OWN/2022-23/R/1202 | Direct Receipts | 405 | 18/03/2023 | OWN/2022-23/P/294 | Expenditures | 1,100 | 13/03/2023 | OWN/2022-23/C/529 | 24,720 | ||||
03/03/2023 | OWN/2022-23/R/1203 | Direct Receipts | 938 | 20/03/2023 | OWN/2022-23/P/298 | Expenditures | 100,000 | 13/03/2023 | OWN/2022-23/C/550 | 19,830 | ||||
03/03/2023 | OWN/2022-23/R/1204 | Direct Receipts | 277 | 20/03/2023 | OWN/2022-23/P/301 | Expenditures | 5,000 | 13/03/2023 | OWN/2022-23/C/551 | 2,870 | ||||
06/03/2023 | OWN/2022-23/R/1140 | Direct Receipts | 12,200 | 20/03/2023 | OWN/2022-23/P/302 | Expenditures | 1,000 | 14/03/2023 | OWN/2022-23/C/552 | 11,461 | ||||
06/03/2023 | OWN/2022-23/R/1141 | Direct Receipts | 5,000 | 20/03/2023 | OWN/2022-23/P/303 | Expenditures | 3,512 | 14/03/2023 | OWN/2022-23/C/553 | 3,387 | ||||
06/03/2023 | OWN/2022-23/R/1205 | Direct Receipts | 9,473 | 21/03/2023 | OWN/2022-23/P/304 | Expenditures | 2,000 | 14/03/2023 | OWN/2022-23/C/554 | 13,320 | ||||
06/03/2023 | OWN/2022-23/R/1206 | Direct Receipts | 270 | 21/03/2023 | OWN/2022-23/P/305 | Expenditures | 65,000 | 14/03/2023 | OWN/2022-23/C/555 | 13,200 | ||||
06/03/2023 | OWN/2022-23/R/1207 | Direct Receipts | 270 | 21/03/2023 | OWN/2022-23/P/306 | Expenditures | 10,000 | 15/03/2023 | OWN/2022-23/C/556 | 20,400 | ||||
06/03/2023 | OWN/2022-23/R/1208 | Direct Receipts | 91 | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | 15/03/2023 | OWN/2022-23/C/561 | 12,420 | ||||
06/03/2023 | OWN/2022-23/R/1209 | Direct Receipts | 43 | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 96,000 | 16/03/2023 | OWN/2022-23/C/557 | 1,200 | ||||
08/03/2023 | OWN/2022-23/R/1142 | Direct Receipts | 8,400 | 24/03/2023 | OWN/2022-23/P/299 | Expenditures | 150,000 | 16/03/2023 | OWN/2022-23/C/558 | 1,200 | ||||
08/03/2023 | OWN/2022-23/R/1210 | Direct Receipts | 13,035 | 24/03/2023 | OWN/2022-23/P/300 | Expenditures | 10,000 | 16/03/2023 | OWN/2022-23/C/562 | 2,286 | ||||
08/03/2023 | OWN/2022-23/R/1211 | Direct Receipts | 480 | 24/03/2023 | OWN/2022-23/P/307 | Expenditures | 2,000 | 16/03/2023 | OWN/2022-23/C/563 | 510 | ||||
08/03/2023 | OWN/2022-23/R/1212 | Direct Receipts | 480 | 25/03/2023 | OWN/2022-23/P/308 | Expenditures | 10,000 | 17/03/2023 | OWN/2022-23/C/559 | 7,015 | ||||
08/03/2023 | OWN/2022-23/R/1213 | Direct Receipts | 619 | 27/03/2023 | OWN/2022-23/P/309 | Expenditures | 1,000 | 17/03/2023 | OWN/2022-23/C/564 | 5,280 | ||||
08/03/2023 | OWN/2022-23/R/1214 | Direct Receipts | 6 | 27/03/2023 | OWN/2022-23/P/310 | Expenditures | 416 | 17/03/2023 | OWN/2022-23/C/565 | 8,505 | ||||
08/03/2023 | OWN/2022-23/R/1215 | Direct Receipts | 2,400 | 27/03/2023 | OWN/2022-23/P/319 | Expenditures | 1,000 | 18/03/2023 | OWN/2022-23/C/560 | 2,400 | ||||
08/03/2023 | OWN/2022-23/R/1216 | Direct Receipts | 4,800 | 28/03/2023 | OWN/2022-23/P/311 | Expenditures | 44,000 | 18/03/2023 | OWN/2022-23/C/566 | 8,360 | ||||
09/03/2023 | OWN/2022-23/R/1217 | Direct Receipts | 2,555 | 28/03/2023 | OWN/2022-23/P/312 | Expenditures | 21,000 | 20/03/2023 | OWN/2022-23/C/567 | 4,490 | ||||
09/03/2023 | OWN/2022-23/R/1218 | Direct Receipts | 150 | 28/03/2023 | OWN/2022-23/P/313 | Expenditures | 10,000 | 23/03/2023 | OWN/2022-23/C/568 | 15,963 | ||||
09/03/2023 | OWN/2022-23/R/1219 | Direct Receipts | 150 | 28/03/2023 | OWN/2022-23/P/314 | Expenditures | 28,000 | 23/03/2023 | OWN/2022-23/C/569 | 30,000 | ||||
09/03/2023 | OWN/2022-23/R/1220 | Direct Receipts | 520 | 28/03/2023 | OWN/2022-23/P/315 | Expenditures | 7,000 | 23/03/2023 | OWN/2022-23/C/570 | 1,972 | ||||
09/03/2023 | OWN/2022-23/R/1221 | Direct Receipts | 116 | 28/03/2023 | OWN/2022-23/P/316 | Expenditures | 15,527 | 24/03/2023 | OWN/2022-23/C/571 | 5,470 | ||||
09/03/2023 | OWN/2022-23/R/1222 | Direct Receipts | 6,000 | 28/03/2023 | OWN/2022-23/P/317 | Expenditures | 8,000 | 24/03/2023 | OWN/2022-23/C/572 | 13,982 | ||||
10/03/2023 | OWN/2022-23/R/1143 | Direct Receipts | 6,400 | 28/03/2023 | OWN/2022-23/P/318 | Expenditures | 58,800 | 24/03/2023 | OWN/2022-23/C/573 | 4,962 | ||||
13/03/2023 | OWN/2022-23/R/1144 | Direct Receipts | 18,316 | 28/03/2023 | OWN/2022-23/P/320 | Expenditures | 28,656 | 27/03/2023 | OWN/2022-23/C/574 | 50,000 | ||||
13/03/2023 | OWN/2022-23/R/1223 | Direct Receipts | 17,729 | 28/03/2023 | OWN/2022-23/P/321 | Expenditures | 45,000 | 27/03/2023 | OWN/2022-23/C/575 | 3,168 | ||||
13/03/2023 | OWN/2022-23/R/1224 | Direct Receipts | 540 | 28/03/2023 | OWN/2022-23/P/322 | Expenditures | 23,875 | 28/03/2023 | OWN/2022-23/C/576 | 10,100 | ||||
13/03/2023 | OWN/2022-23/R/1225 | Direct Receipts | 540 | 28/03/2023 | OWN/2022-23/P/336 | Expenditures | 42,800 | 29/03/2023 | OWN/2022-23/C/577 | 17,300 | ||||
13/03/2023 | OWN/2022-23/R/1226 | Direct Receipts | 1,688 | 28/03/2023 | OWN/2022-23/P/337 | Expenditures | 8,625 | 29/03/2023 | OWN/2022-23/C/579 | 1,836 | ||||
13/03/2023 | OWN/2022-23/R/1227 | Direct Receipts | 75 | 29/03/2023 | OWN/2022-23/P/323 | Expenditures | 25,000 | 29/03/2023 | OWN/2022-23/C/580 | 16,210 | ||||
13/03/2023 | OWN/2022-23/R/1228 | Direct Receipts | 45 | 29/03/2023 | OWN/2022-23/P/324 | Expenditures | 21,950 | 30/03/2023 | OWN/2022-23/C/581 | 9,510 | ||||
14/03/2023 | OWN/2022-23/R/1229 | Direct Receipts | 26,566 | 29/03/2023 | OWN/2022-23/P/325 | Expenditures | 14,185 | 31/03/2023 | OWN/2022-23/C/578 | 21,600 | ||||
14/03/2023 | OWN/2022-23/R/1230 | Direct Receipts | 510 | 29/03/2023 | OWN/2022-23/P/330 | Expenditures | 170,034 | 31/03/2023 | OWN/2022-23/C/582 | 24,080 | ||||
14/03/2023 | OWN/2022-23/R/1231 | Direct Receipts | 510 | 31/03/2023 | OWN/2022-23/P/326 | Expenditures | 10,000 | 31/03/2023 | OWN/2022-23/C/583 | 8,379 | ||||
14/03/2023 | OWN/2022-23/R/1232 | Direct Receipts | 527 | 31/03/2023 | OWN/2022-23/P/327 | Expenditures | 11,500 | |||||||
14/03/2023 | OWN/2022-23/R/1233 | Direct Receipts | 82 | 31/03/2023 | OWN/2022-23/P/328 | Expenditures | 20,000 | |||||||
14/03/2023 | OWN/2022-23/R/1234 | Direct Receipts | 13,200 | 31/03/2023 | OWN/2022-23/P/329 | Expenditures | 22,500 | |||||||
15/03/2023 | OWN/2022-23/R/1235 | Direct Receipts | 20,400 | 31/03/2023 | OWN/2022-23/P/331 | Expenditures | 10,000 | |||||||
15/03/2023 | OWN/2022-23/R/1241 | Direct Receipts | 25,449 | 31/03/2023 | OWN/2022-23/P/332 | Expenditures | 24,150 | |||||||
15/03/2023 | OWN/2022-23/R/1242 | Direct Receipts | 690 | 31/03/2023 | OWN/2022-23/P/333 | Expenditures | 20,000 | |||||||
15/03/2023 | OWN/2022-23/R/1243 | Direct Receipts | 690 | 31/03/2023 | OWN/2022-23/P/334 | Expenditures | 5,000 | |||||||
15/03/2023 | OWN/2022-23/R/1244 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/335 | Expenditures | 24,235 | |||||||
15/03/2023 | OWN/2022-23/R/1245 | Direct Receipts | 800 | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,040 | |||||||
15/03/2023 | OWN/2022-23/R/1246 | Direct Receipts | 388 | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 27,000 | |||||||
15/03/2023 | OWN/2022-23/R/1247 | Direct Receipts | 567 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1236 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1248 | Direct Receipts | 3,423 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1249 | Direct Receipts | 195 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1250 | Direct Receipts | 105 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1251 | Direct Receipts | 258 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1252 | Direct Receipts | 85 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1237 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1238 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1253 | Direct Receipts | 15,905 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1254 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1255 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1256 | Direct Receipts | 170 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1257 | Direct Receipts | 70 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1258 | Direct Receipts | 2,257 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1239 | Direct Receipts | 4,800 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1240 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1260 | Direct Receipts | 5,594 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1261 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1262 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1263 | Direct Receipts | 5,903 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1264 | Direct Receipts | 971 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1259 | Direct Receipts | 104,360 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1265 | Direct Receipts | 37,830 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1266 | Direct Receipts | 735 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1267 | Direct Receipts | 735 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1268 | Direct Receipts | 4,252 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1269 | Direct Receipts | 545 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1270 | Direct Receipts | 3,833 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1271 | Direct Receipts | 15,342 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1272 | Direct Receipts | 519 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1273 | Direct Receipts | 480 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1274 | Direct Receipts | 190 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1275 | Direct Receipts | 351 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1276 | Direct Receipts | 44,458 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1277 | Direct Receipts | 840 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1278 | Direct Receipts | 840 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1279 | Direct Receipts | 1,531 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1280 | Direct Receipts | 511 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1281 | Direct Receipts | 4,388 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1309 | Direct Receipts | 70,310 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1282 | Direct Receipts | 11,779 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1283 | Direct Receipts | 270 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1284 | Direct Receipts | 270 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1285 | Direct Receipts | 6,789 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1286 | Direct Receipts | 21,527 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1287 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1288 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1289 | Direct Receipts | 1,955 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1290 | Direct Receipts | 216 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1291 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1292 | Direct Receipts | 278 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1299 | Direct Receipts | 10,600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1310 | Direct Receipts | 30,560 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1293 | Direct Receipts | 29,080 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1294 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1295 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1296 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1297 | Direct Receipts | 848 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1298 | Direct Receipts | 551 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1300 | Direct Receipts | 9,805 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1301 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1311 | Direct Receipts | 14,865 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1302 | Direct Receipts | 18,500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1303 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1312 | Direct Receipts | 17,393 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1313 | Direct Receipts | 675 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1314 | Direct Receipts | 675 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1315 | Direct Receipts | 453 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1316 | Direct Receipts | 253 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1317 | Direct Receipts | 45 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1318 | Direct Receipts | 1,791 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1304 | Direct Receipts | 13,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1319 | Direct Receipts | 18,326 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1320 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1321 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1322 | Direct Receipts | 3,450 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1323 | Direct Receipts | 64 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1324 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1325 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1326 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1327 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1328 | Direct Receipts | 5,798 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1329 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1305 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1306 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1307 | Direct Receipts | 167,536 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1308 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1330 | Direct Receipts | 214,781 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1331 | Direct Receipts | 5,460 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1332 | Direct Receipts | 5,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1333 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1334 | Direct Receipts | 9,939 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1335 | Direct Receipts | 4,012 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1336 | Direct Receipts | 32,805 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1337 | Direct Receipts | 20,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:06 AM. |