Voucher Wise Summary Report
Opening Balance | 16,078,628.25 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 480 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,111 | 04/04/2022 | OWN/2022-23/C/1 | 41,624 | ||||
06/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 120 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 530 | 04/04/2022 | OWN/2022-23/C/2 | 14,780 | ||||
06/04/2022 | OWN/2022-23/R/152 | Direct Receipts | 33,390 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,686 | 04/04/2022 | OWN/2022-23/C/34 | 47,950 | ||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,940 | 06/04/2022 | OWN/2022-23/P/32 | Expenditures | 1,800 | 05/04/2022 | OWN/2022-23/C/35 | 1,900 | ||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 725 | 06/04/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | 06/04/2022 | OWN/2022-23/C/3 | 12,780 | ||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 725 | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 11,862 | 06/04/2022 | OWN/2022-23/C/36 | 33,740 | ||||
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 06/04/2022 | OWN/2022-23/P/59 | Expenditures | 870 | 06/04/2022 | OWN/2022-23/C/4 | 11,320 | ||||
06/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,600 | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 200 | 07/04/2022 | OWN/2022-23/C/37 | 19,250 | ||||
06/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,200 | 07/04/2022 | OWN/2022-23/P/33 | Expenditures | 944 | 07/04/2022 | OWN/2022-23/C/5 | 2,000 | ||||
06/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,994 | 07/04/2022 | OWN/2022-23/P/34 | Expenditures | 1,024 | 07/04/2022 | OWN/2022-23/C/6 | 2,250 | ||||
06/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 420 | 07/04/2022 | OWN/2022-23/P/35 | Expenditures | 3,100 | 08/04/2022 | OWN/2022-23/C/38 | 16,605 | ||||
07/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 60 | 07/04/2022 | OWN/2022-23/P/36 | Expenditures | 2,400 | 08/04/2022 | OWN/2022-23/C/7 | 8,008.22 | ||||
07/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,184 | 07/04/2022 | OWN/2022-23/P/37 | Expenditures | 200 | 08/04/2022 | OWN/2022-23/C/8 | 4,680 | ||||
07/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 550 | 07/04/2022 | OWN/2022-23/P/38 | Expenditures | 100 | 11/04/2022 | OWN/2022-23/C/10 | 9,600 | ||||
07/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 550 | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 400 | 11/04/2022 | OWN/2022-23/C/39 | 16,265 | ||||
07/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,400 | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | 11/04/2022 | OWN/2022-23/C/9 | 16,990 | ||||
07/04/2022 | OWN/2022-23/R/153 | Direct Receipts | 27,455 | 08/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | 12/04/2022 | OWN/2022-23/C/11 | 13,820 | ||||
07/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,050 | 11/04/2022 | OWN/2022-23/P/10 | Expenditures | 200 | 12/04/2022 | OWN/2022-23/C/12 | 13,690 | ||||
07/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,049 | 11/04/2022 | OWN/2022-23/P/11 | Expenditures | 117,840 | 12/04/2022 | OWN/2022-23/C/40 | 22,090 | ||||
08/04/2022 | OWN/2022-23/R/154 | Direct Receipts | 16,605 | 11/04/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | 13/04/2022 | OWN/2022-23/C/13 | 36,370 | ||||
08/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 220 | 11/04/2022 | OWN/2022-23/P/13 | Expenditures | 620 | 13/04/2022 | OWN/2022-23/C/14 | 6,410 | ||||
08/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,941 | 11/04/2022 | OWN/2022-23/P/39 | Expenditures | 100 | 13/04/2022 | OWN/2022-23/C/41 | 9,810 | ||||
08/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 725 | 12/04/2022 | OWN/2022-23/P/14 | Expenditures | 236 | 16/04/2022 | OWN/2022-23/C/15 | 7,350 | ||||
08/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,600 | 12/04/2022 | OWN/2022-23/P/15 | Expenditures | 600 | 16/04/2022 | OWN/2022-23/C/16 | 3,830 | ||||
08/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 725 | 12/04/2022 | OWN/2022-23/P/40 | Expenditures | 860 | 16/04/2022 | OWN/2022-23/C/42 | 5,100 | ||||
08/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,300 | 12/04/2022 | OWN/2022-23/P/41 | Expenditures | 150 | 18/04/2022 | OWN/2022-23/C/17 | 21,220 | ||||
08/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 146 | 13/04/2022 | OWN/2022-23/P/16 | Expenditures | 124,949 | 18/04/2022 | OWN/2022-23/C/18 | 4,635 | ||||
08/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,280 | 13/04/2022 | OWN/2022-23/P/17 | Expenditures | 40,776 | 18/04/2022 | OWN/2022-23/C/43 | 19,370 | ||||
08/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 380 | 13/04/2022 | OWN/2022-23/P/18 | Expenditures | 100,000 | 19/04/2022 | OWN/2022-23/C/19 | 19,870 | ||||
11/04/2022 | OWN/2022-23/R/155 | Direct Receipts | 16,690 | 13/04/2022 | OWN/2022-23/P/42 | Expenditures | 107,211 | 19/04/2022 | OWN/2022-23/C/20 | 1,950 | ||||
11/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 280 | 13/04/2022 | OWN/2022-23/P/43 | Expenditures | 250 | 19/04/2022 | OWN/2022-23/C/44 | 19,100 | ||||
11/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,537 | 13/04/2022 | OWN/2022-23/P/44 | Expenditures | 4,012 | 20/04/2022 | OWN/2022-23/C/21 | 1,600 | ||||
11/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 350 | 18/04/2022 | OWN/2022-23/P/60 | Expenditures | 2,656 | 20/04/2022 | OWN/2022-23/C/22 | 500 | ||||
11/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 350 | 19/04/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | 20/04/2022 | OWN/2022-23/C/45 | 19,335 | ||||
11/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,700 | 19/04/2022 | OWN/2022-23/P/20 | Expenditures | 531 | 21/04/2022 | OWN/2022-23/C/23 | 3,400 | ||||
11/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 400 | 19/04/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | 21/04/2022 | OWN/2022-23/C/24 | 3,590 | ||||
11/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,750 | 20/04/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | 21/04/2022 | OWN/2022-23/C/46 | 21,975 | ||||
11/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | 20/04/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | 22/04/2022 | OWN/2022-23/C/25 | 7,050 | ||||
11/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,300 | 21/04/2022 | OWN/2022-23/P/24 | Expenditures | 700 | 22/04/2022 | OWN/2022-23/C/26 | 900 | ||||
11/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,565 | 22/04/2022 | OWN/2022-23/P/25 | Expenditures | 200 | 22/04/2022 | OWN/2022-23/C/47 | 13,360 | ||||
11/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 150 | 22/04/2022 | OWN/2022-23/P/26 | Expenditures | 25 | 25/04/2022 | OWN/2022-23/C/28 | 5,949 | ||||
12/04/2022 | OWN/2022-23/R/156 | Direct Receipts | 27,175 | 22/04/2022 | OWN/2022-23/P/61 | Expenditures | 300 | 25/04/2022 | OWN/2022-23/C/29 | 6,250 | ||||
12/04/2022 | OWN/2022-23/R/38 | Direct Receipts | 120 | 25/04/2022 | OWN/2022-23/P/52 | Expenditures | 257 | 25/04/2022 | OWN/2022-23/C/54 | 17,955 | ||||
12/04/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,819 | 25/04/2022 | OWN/2022-23/P/53 | Expenditures | 200 | 26/04/2022 | OWN/2022-23/C/30 | 14,720 | ||||
12/04/2022 | OWN/2022-23/R/40 | Direct Receipts | 425 | 25/04/2022 | OWN/2022-23/P/54 | Expenditures | 238 | 26/04/2022 | OWN/2022-23/C/31 | 4,620 | ||||
12/04/2022 | OWN/2022-23/R/41 | Direct Receipts | 425 | 26/04/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | 26/04/2022 | OWN/2022-23/C/55 | 12,575 | ||||
12/04/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,200 | 26/04/2022 | OWN/2022-23/P/28 | Expenditures | 610 | 27/04/2022 | OWN/2022-23/C/32 | 13,020 | ||||
12/04/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,750 | 26/04/2022 | OWN/2022-23/P/29 | Expenditures | 21,567 | 27/04/2022 | OWN/2022-23/C/33 | 4,840 | ||||
12/04/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,700 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | 27/04/2022 | OWN/2022-23/C/56 | 5,610 | ||||
12/04/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,303 | 27/04/2022 | OWN/2022-23/P/30 | Expenditures | 19,925 | 28/04/2022 | OWN/2022-23/C/48 | 1,050 | ||||
12/04/2022 | OWN/2022-23/R/46 | Direct Receipts | 420 | 27/04/2022 | OWN/2022-23/P/31 | Expenditures | 3,975 | 28/04/2022 | OWN/2022-23/C/49 | 7,915 | ||||
12/04/2022 | OWN/2022-23/R/47 | Direct Receipts | 290 | 27/04/2022 | OWN/2022-23/P/57 | Expenditures | 900 | 28/04/2022 | OWN/2022-23/C/57 | 6,860 | ||||
13/04/2022 | OWN/2022-23/R/157 | Direct Receipts | 12,065 | 27/04/2022 | OWN/2022-23/P/58 | Expenditures | 2,500 | 29/04/2022 | OWN/2022-23/C/50 | 4,030 | ||||
13/04/2022 | OWN/2022-23/R/48 | Direct Receipts | 240 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | 29/04/2022 | OWN/2022-23/C/51 | 1,500 | ||||
13/04/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,279 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 459,973 | 29/04/2022 | OWN/2022-23/C/58 | 17,720 | ||||
13/04/2022 | OWN/2022-23/R/50 | Direct Receipts | 275 | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 199,100 | 30/04/2022 | OWN/2022-23/C/52 | 1,720 | ||||
13/04/2022 | OWN/2022-23/R/51 | Direct Receipts | 275 | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 791,000 | 30/04/2022 | OWN/2022-23/C/53 | 6,880 | ||||
13/04/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,600 | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 870,476 | 30/04/2022 | OWN/2022-23/C/59 | 3,000 | ||||
13/04/2022 | OWN/2022-23/R/53 | Direct Receipts | 400 | 28/04/2022 | OWN/2022-23/P/45 | Expenditures | 28,350 | |||||||
13/04/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,068 | 28/04/2022 | OWN/2022-23/P/46 | Expenditures | 100 | |||||||
13/04/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,510 | 28/04/2022 | OWN/2022-23/P/47 | Expenditures | 480 | |||||||
13/04/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,750 | 28/04/2022 | OWN/2022-23/P/55 | Expenditures | 590 | |||||||
13/04/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,150 | 29/04/2022 | OWN/2022-23/P/48 | Expenditures | 950 | |||||||
16/04/2022 | OWN/2022-23/R/158 | Direct Receipts | 5,100 | 29/04/2022 | OWN/2022-23/P/49 | Expenditures | 200 | |||||||
16/04/2022 | OWN/2022-23/R/58 | Direct Receipts | 16,426 | 30/04/2022 | OWN/2022-23/P/50 | Expenditures | 486 | |||||||
16/04/2022 | OWN/2022-23/R/59 | Direct Receipts | 225 | 30/04/2022 | OWN/2022-23/P/51 | Expenditures | 100 | |||||||
16/04/2022 | OWN/2022-23/R/60 | Direct Receipts | 225 | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 714,844 | |||||||
16/04/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,316 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,340 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/159 | Direct Receipts | 7,320 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/160 | Direct Receipts | 14,650 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/65 | Direct Receipts | 560 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/66 | Direct Receipts | 7,704 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/67 | Direct Receipts | 225 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,300 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,261 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/72 | Direct Receipts | 185 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/161 | Direct Receipts | 20,420 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/73 | Direct Receipts | 220 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/74 | Direct Receipts | 11,171 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/78 | Direct Receipts | 4,993 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/79 | Direct Receipts | 420 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/162 | Direct Receipts | 18,515 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/82 | Direct Receipts | 140 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/83 | Direct Receipts | 773 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/85 | Direct Receipts | 125 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/87 | Direct Receipts | 180 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/88 | Direct Receipts | 526 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/89 | Direct Receipts | 220 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/165 | Direct Receipts | 21,475 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/176 | Direct Receipts | 209 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/90 | Direct Receipts | 80 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/91 | Direct Receipts | 2,620 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/92 | Direct Receipts | 450 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/93 | Direct Receipts | 450 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/94 | Direct Receipts | 540 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,007 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,520 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/163 | Direct Receipts | 14,310 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/97 | Direct Receipts | 3,617 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/98 | Direct Receipts | 325 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/99 | Direct Receipts | 325 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/104 | Direct Receipts | 240 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/105 | Direct Receipts | 960 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,408 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/109 | Direct Receipts | 80 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/110 | Direct Receipts | 10 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/164 | Direct Receipts | 17,955 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/173 | Direct Receipts | 4,488 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/174 | Direct Receipts | 258 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/175 | Direct Receipts | 259 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/111 | Direct Receipts | 320 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/112 | Direct Receipts | 14,295 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/113 | Direct Receipts | 450 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/114 | Direct Receipts | 450 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/116 | Direct Receipts | 2,140 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,808 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/119 | Direct Receipts | 420 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/120 | Direct Receipts | 180 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/166 | Direct Receipts | 12,575 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/121 | Direct Receipts | 120 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/122 | Direct Receipts | 16,233 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/123 | Direct Receipts | 225 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/124 | Direct Receipts | 225 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/126 | Direct Receipts | 5,300 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/127 | Direct Receipts | 221 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/128 | Direct Receipts | 240 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/167 | Direct Receipts | 5,360 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/168 | Direct Receipts | 250 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/129 | Direct Receipts | 260 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/130 | Direct Receipts | 837 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/131 | Direct Receipts | 175 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/132 | Direct Receipts | 175 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/134 | Direct Receipts | 4,950 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/135 | Direct Receipts | 51 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/136 | Direct Receipts | 2,420 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/137 | Direct Receipts | 45 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/169 | Direct Receipts | 4,094 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/170 | Direct Receipts | 3,750 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/138 | Direct Receipts | 40 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/139 | Direct Receipts | 3,423 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,980 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/144 | Direct Receipts | 60 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/171 | Direct Receipts | 17,820 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/179 | Direct Receipts | 357 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/146 | Direct Receipts | 225 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/147 | Direct Receipts | 225 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/149 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/150 | Direct Receipts | 4,560 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/151 | Direct Receipts | 120 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/172 | Direct Receipts | 2,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:10 AM. |