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.) |
02/05/2022 | OWN/2022-23/R/180 | Direct Receipts | 160 | 02/05/2022 | OWN/2022-23/P/62 | Expenditures | 63,591 | 02/05/2022 | OWN/2022-23/C/60 | 3,880 | ||||
02/05/2022 | OWN/2022-23/R/181 | Direct Receipts | 4,202 | 02/05/2022 | OWN/2022-23/P/72 | Expenditures | 2,435 | 02/05/2022 | OWN/2022-23/C/61 | 9,785 | ||||
02/05/2022 | OWN/2022-23/R/182 | Direct Receipts | 200 | 05/05/2022 | OWN/2022-23/P/137 | Expenditures | 70 | 02/05/2022 | OWN/2022-23/C/69 | 5,680 | ||||
02/05/2022 | OWN/2022-23/R/183 | Direct Receipts | 200 | 05/05/2022 | OWN/2022-23/P/73 | Expenditures | 944 | 04/05/2022 | OWN/2022-23/C/62 | 6,420 | ||||
02/05/2022 | OWN/2022-23/R/184 | Direct Receipts | 1,120 | 05/05/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | 04/05/2022 | OWN/2022-23/C/63 | 11,920 | ||||
02/05/2022 | OWN/2022-23/R/185 | Direct Receipts | 8,550 | 05/05/2022 | OWN/2022-23/P/75 | Expenditures | 8,800 | 04/05/2022 | OWN/2022-23/C/70 | 11,780 | ||||
02/05/2022 | OWN/2022-23/R/186 | Direct Receipts | 245 | 05/05/2022 | OWN/2022-23/P/76 | Expenditures | 300 | 05/05/2022 | OWN/2022-23/C/119 | 9,095 | ||||
02/05/2022 | OWN/2022-23/R/187 | Direct Receipts | 115 | 05/05/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | 06/05/2022 | OWN/2022-23/C/120 | 7,414 | ||||
02/05/2022 | OWN/2022-23/R/222 | Direct Receipts | 5,780 | 06/05/2022 | OWN/2022-23/P/138 | Expenditures | 22,068 | 06/05/2022 | OWN/2022-23/C/71 | 19,210 | ||||
04/05/2022 | OWN/2022-23/R/188 | Direct Receipts | 160 | 06/05/2022 | OWN/2022-23/P/139 | Expenditures | 200 | 09/05/2022 | OWN/2022-23/C/121 | 6,214 | ||||
04/05/2022 | OWN/2022-23/R/189 | Direct Receipts | 4,426 | 06/05/2022 | OWN/2022-23/P/140 | Expenditures | 354 | 09/05/2022 | OWN/2022-23/C/64 | 12,020 | ||||
04/05/2022 | OWN/2022-23/R/190 | Direct Receipts | 150 | 06/05/2022 | OWN/2022-23/P/141 | Expenditures | 2,850 | 09/05/2022 | OWN/2022-23/C/65 | 3,440 | ||||
04/05/2022 | OWN/2022-23/R/191 | Direct Receipts | 150 | 06/05/2022 | OWN/2022-23/P/78 | Expenditures | 7,000 | 09/05/2022 | OWN/2022-23/C/72 | 15,920 | ||||
04/05/2022 | OWN/2022-23/R/192 | Direct Receipts | 2,600 | 06/05/2022 | OWN/2022-23/P/79 | Expenditures | 650 | 10/05/2022 | OWN/2022-23/C/66 | 15,060 | ||||
04/05/2022 | OWN/2022-23/R/193 | Direct Receipts | 6,720 | 06/05/2022 | OWN/2022-23/P/80 | Expenditures | 200 | 10/05/2022 | OWN/2022-23/C/67 | 2,530 | ||||
04/05/2022 | OWN/2022-23/R/194 | Direct Receipts | 1,980 | 07/05/2022 | OWN/2022-23/P/120 | Expenditures | 328 | 10/05/2022 | OWN/2022-23/C/68 | 6,516 | ||||
04/05/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,212 | 07/05/2022 | OWN/2022-23/P/142 | Expenditures | 25 | 10/05/2022 | OWN/2022-23/C/73 | 7,995 | ||||
04/05/2022 | OWN/2022-23/R/196 | Direct Receipts | 420 | 07/05/2022 | OWN/2022-23/P/143 | Expenditures | 4,750 | 10/05/2022 | OWN/2022-23/C/74 | 420 | ||||
04/05/2022 | OWN/2022-23/R/197 | Direct Receipts | 620 | 07/05/2022 | OWN/2022-23/P/82 | Expenditures | 400 | 11/05/2022 | OWN/2022-23/C/103 | 18,485 | ||||
04/05/2022 | OWN/2022-23/R/223 | Direct Receipts | 13,780 | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 99,180 | 11/05/2022 | OWN/2022-23/C/75 | 8,300 | ||||
05/05/2022 | OWN/2022-23/R/198 | Direct Receipts | 260 | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | 11/05/2022 | OWN/2022-23/C/76 | 6,110 | ||||
05/05/2022 | OWN/2022-23/R/199 | Direct Receipts | 273 | 09/05/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | 11/05/2022 | OWN/2022-23/C/77 | 2,500 | ||||
05/05/2022 | OWN/2022-23/R/200 | Direct Receipts | 50 | 09/05/2022 | OWN/2022-23/P/85 | Expenditures | 3,650 | 12/05/2022 | OWN/2022-23/C/104 | 7,513 | ||||
05/05/2022 | OWN/2022-23/R/201 | Direct Receipts | 50 | 09/05/2022 | OWN/2022-23/P/86 | Expenditures | 200 | 12/05/2022 | OWN/2022-23/C/122 | 1,600 | ||||
05/05/2022 | OWN/2022-23/R/202 | Direct Receipts | 1,000 | 10/05/2022 | OWN/2022-23/P/121 | Expenditures | 12,900 | 12/05/2022 | OWN/2022-23/C/78 | 39,946 | ||||
05/05/2022 | OWN/2022-23/R/203 | Direct Receipts | 473 | 10/05/2022 | OWN/2022-23/P/64 | Expenditures | 100 | 13/05/2022 | OWN/2022-23/C/105 | 7,390 | ||||
05/05/2022 | OWN/2022-23/R/204 | Direct Receipts | 40 | 10/05/2022 | OWN/2022-23/P/65 | Expenditures | 1,500 | 13/05/2022 | OWN/2022-23/C/79 | 5,500 | ||||
05/05/2022 | OWN/2022-23/R/224 | Direct Receipts | 7,635 | 10/05/2022 | OWN/2022-23/P/66 | Expenditures | 4,593 | 13/05/2022 | OWN/2022-23/C/80 | 6,505 | ||||
06/05/2022 | OWN/2022-23/R/205 | Direct Receipts | 240 | 10/05/2022 | OWN/2022-23/P/87 | Expenditures | 1,800 | 17/05/2022 | OWN/2022-23/C/106 | 20,985 | ||||
06/05/2022 | OWN/2022-23/R/206 | Direct Receipts | 18,120 | 10/05/2022 | OWN/2022-23/P/88 | Expenditures | 1,150 | 17/05/2022 | OWN/2022-23/C/81 | 13,890 | ||||
06/05/2022 | OWN/2022-23/R/207 | Direct Receipts | 200 | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | 17/05/2022 | OWN/2022-23/C/82 | 5,460 | ||||
06/05/2022 | OWN/2022-23/R/208 | Direct Receipts | 200 | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | 18/05/2022 | OWN/2022-23/C/107 | 5,535 | ||||
06/05/2022 | OWN/2022-23/R/210 | Direct Receipts | 500 | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | 18/05/2022 | OWN/2022-23/C/83 | 6,540 | ||||
06/05/2022 | OWN/2022-23/R/211 | Direct Receipts | 4,590 | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | 18/05/2022 | OWN/2022-23/C/84 | 6,180 | ||||
06/05/2022 | OWN/2022-23/R/212 | Direct Receipts | 790 | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | 19/05/2022 | OWN/2022-23/C/108 | 14,460 | ||||
06/05/2022 | OWN/2022-23/R/213 | Direct Receipts | 2,580 | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | 19/05/2022 | OWN/2022-23/C/123 | 5,100 | ||||
06/05/2022 | OWN/2022-23/R/214 | Direct Receipts | 640 | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 16,000 | 19/05/2022 | OWN/2022-23/C/85 | 9,510 | ||||
06/05/2022 | OWN/2022-23/R/215 | Direct Receipts | 10 | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 791,000 | 19/05/2022 | OWN/2022-23/C/86 | 5,345 | ||||
06/05/2022 | OWN/2022-23/R/225 | Direct Receipts | 11,575 | 12/05/2022 | OWN/2022-23/P/122 | Expenditures | 377 | 20/05/2022 | OWN/2022-23/C/109 | 2,320 | ||||
07/05/2022 | OWN/2022-23/R/216 | Direct Receipts | 396 | 12/05/2022 | OWN/2022-23/P/123 | Expenditures | 860 | 20/05/2022 | OWN/2022-23/C/87 | 5,380 | ||||
07/05/2022 | OWN/2022-23/R/217 | Direct Receipts | 75 | 12/05/2022 | OWN/2022-23/P/124 | Expenditures | 1,650 | 20/05/2022 | OWN/2022-23/C/88 | 1,200 | ||||
07/05/2022 | OWN/2022-23/R/218 | Direct Receipts | 75 | 12/05/2022 | OWN/2022-23/P/144 | Expenditures | 236 | 21/05/2022 | OWN/2022-23/C/110 | 25,170 | ||||
07/05/2022 | OWN/2022-23/R/219 | Direct Receipts | 1,500 | 13/05/2022 | OWN/2022-23/P/125 | Expenditures | 2,940 | 21/05/2022 | OWN/2022-23/C/118 | 1,320 | ||||
07/05/2022 | OWN/2022-23/R/220 | Direct Receipts | 5,820 | 13/05/2022 | OWN/2022-23/P/126 | Expenditures | 2,800 | 21/05/2022 | OWN/2022-23/C/89 | 13,500 | ||||
07/05/2022 | OWN/2022-23/R/221 | Direct Receipts | 265 | 13/05/2022 | OWN/2022-23/P/127 | Expenditures | 5,800 | 23/05/2022 | OWN/2022-23/C/111 | 2,525 | ||||
07/05/2022 | OWN/2022-23/R/226 | Direct Receipts | 1,785 | 17/05/2022 | OWN/2022-23/P/128 | Expenditures | 1,930 | 23/05/2022 | OWN/2022-23/C/124 | 2,300 | ||||
09/05/2022 | OWN/2022-23/R/227 | Direct Receipts | 100 | 17/05/2022 | OWN/2022-23/P/129 | Expenditures | 600 | 23/05/2022 | OWN/2022-23/C/90 | 2,885 | ||||
09/05/2022 | OWN/2022-23/R/228 | Direct Receipts | 6,878 | 17/05/2022 | OWN/2022-23/P/130 | Expenditures | 5,500 | 23/05/2022 | OWN/2022-23/C/91 | 6,650 | ||||
09/05/2022 | OWN/2022-23/R/229 | Direct Receipts | 2,421 | 17/05/2022 | OWN/2022-23/P/131 | Expenditures | 200 | 24/05/2022 | OWN/2022-23/C/112 | 7,085 | ||||
09/05/2022 | OWN/2022-23/R/230 | Direct Receipts | 175 | 17/05/2022 | OWN/2022-23/P/146 | Expenditures | 8,400 | 24/05/2022 | OWN/2022-23/C/92 | 8,510 | ||||
09/05/2022 | OWN/2022-23/R/231 | Direct Receipts | 175 | 17/05/2022 | OWN/2022-23/P/89 | Expenditures | 400 | 24/05/2022 | OWN/2022-23/C/93 | 10,650 | ||||
09/05/2022 | OWN/2022-23/R/232 | Direct Receipts | 175 | 18/05/2022 | OWN/2022-23/P/90 | Expenditures | 600 | 25/05/2022 | OWN/2022-23/C/113 | 25,100 | ||||
09/05/2022 | OWN/2022-23/R/233 | Direct Receipts | 175 | 18/05/2022 | OWN/2022-23/P/91 | Expenditures | 29,500 | 25/05/2022 | OWN/2022-23/C/94 | 26,070 | ||||
09/05/2022 | OWN/2022-23/R/234 | Direct Receipts | 1,000 | 18/05/2022 | OWN/2022-23/P/92 | Expenditures | 50 | 25/05/2022 | OWN/2022-23/C/95 | 2,520 | ||||
09/05/2022 | OWN/2022-23/R/235 | Direct Receipts | 2,220 | 18/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | 26/05/2022 | OWN/2022-23/C/114 | 10,825 | ||||
09/05/2022 | OWN/2022-23/R/236 | Direct Receipts | 1,042 | 18/05/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | 26/05/2022 | OWN/2022-23/C/125 | 500 | ||||
09/05/2022 | OWN/2022-23/R/237 | Direct Receipts | 196 | 19/05/2022 | OWN/2022-23/P/132 | Expenditures | 200 | 26/05/2022 | OWN/2022-23/C/96 | 250 | ||||
09/05/2022 | OWN/2022-23/R/238 | Direct Receipts | 5 | 19/05/2022 | OWN/2022-23/P/133 | Expenditures | 2,000 | 26/05/2022 | OWN/2022-23/C/97 | 3,730 | ||||
09/05/2022 | OWN/2022-23/R/239 | Direct Receipts | 100 | 19/05/2022 | OWN/2022-23/P/136 | Expenditures | 8,298 | 27/05/2022 | OWN/2022-23/C/115 | 8,840 | ||||
09/05/2022 | OWN/2022-23/R/240 | Direct Receipts | 120 | 19/05/2022 | OWN/2022-23/P/93 | Expenditures | 531 | 27/05/2022 | OWN/2022-23/C/98 | 17,520 | ||||
09/05/2022 | OWN/2022-23/R/403 | Direct Receipts | 23,015 | 20/05/2022 | OWN/2022-23/P/134 | Expenditures | 200 | 27/05/2022 | OWN/2022-23/C/99 | 4,865 | ||||
10/05/2022 | OWN/2022-23/R/241 | Direct Receipts | 320 | 20/05/2022 | OWN/2022-23/P/94 | Expenditures | 19,470 | 30/05/2022 | OWN/2022-23/C/100 | 16,794 | ||||
10/05/2022 | OWN/2022-23/R/242 | Direct Receipts | 9,982 | 20/05/2022 | OWN/2022-23/P/96 | Expenditures | 4,500 | 30/05/2022 | OWN/2022-23/C/101 | 20,400 | ||||
10/05/2022 | OWN/2022-23/R/243 | Direct Receipts | 500 | 21/05/2022 | OWN/2022-23/P/95 | Expenditures | 4,250 | 30/05/2022 | OWN/2022-23/C/116 | 24,337 | ||||
10/05/2022 | OWN/2022-23/R/244 | Direct Receipts | 500 | 21/05/2022 | OWN/2022-23/P/97 | Expenditures | 1,200 | 31/05/2022 | OWN/2022-23/C/102 | 7,614 | ||||
10/05/2022 | OWN/2022-23/R/245 | Direct Receipts | 1,000 | 23/05/2022 | OWN/2022-23/P/106 | Expenditures | 4,248 | 31/05/2022 | OWN/2022-23/C/117 | 16,120 | ||||
10/05/2022 | OWN/2022-23/R/246 | Direct Receipts | 210 | 23/05/2022 | OWN/2022-23/P/107 | Expenditures | 200 | |||||||
10/05/2022 | OWN/2022-23/R/247 | Direct Receipts | 2,173 | 23/05/2022 | OWN/2022-23/P/108 | Expenditures | 4,500 | |||||||
10/05/2022 | OWN/2022-23/R/248 | Direct Receipts | 420 | 23/05/2022 | OWN/2022-23/P/109 | Expenditures | 200 | |||||||
10/05/2022 | OWN/2022-23/R/249 | Direct Receipts | 5,190 | 23/05/2022 | OWN/2022-23/P/135 | Expenditures | 100,000 | |||||||
10/05/2022 | OWN/2022-23/R/250 | Direct Receipts | 480 | 23/05/2022 | OWN/2022-23/P/145 | Expenditures | 2,000 | |||||||
10/05/2022 | OWN/2022-23/R/273 | Direct Receipts | 7,995 | 23/05/2022 | OWN/2022-23/P/98 | Expenditures | 200 | |||||||
11/05/2022 | OWN/2022-23/R/251 | Direct Receipts | 120 | 23/05/2022 | OWN/2022-23/P/99 | Expenditures | 475 | |||||||
11/05/2022 | OWN/2022-23/R/252 | Direct Receipts | 7,611 | 24/05/2022 | OWN/2022-23/P/100 | Expenditures | 144,912 | |||||||
11/05/2022 | OWN/2022-23/R/253 | Direct Receipts | 175 | 24/05/2022 | OWN/2022-23/P/101 | Expenditures | 2,500 | |||||||
11/05/2022 | OWN/2022-23/R/254 | Direct Receipts | 175 | 24/05/2022 | OWN/2022-23/P/102 | Expenditures | 1,960 | |||||||
11/05/2022 | OWN/2022-23/R/255 | Direct Receipts | 500 | 24/05/2022 | OWN/2022-23/P/103 | Expenditures | 980 | |||||||
11/05/2022 | OWN/2022-23/R/256 | Direct Receipts | 4,980 | 24/05/2022 | OWN/2022-23/P/110 | Expenditures | 200 | |||||||
11/05/2022 | OWN/2022-23/R/257 | Direct Receipts | 750 | 25/05/2022 | OWN/2022-23/P/111 | Expenditures | 1,330 | |||||||
11/05/2022 | OWN/2022-23/R/258 | Direct Receipts | 2,500 | 26/05/2022 | OWN/2022-23/P/104 | Expenditures | 43,200 | |||||||
11/05/2022 | OWN/2022-23/R/259 | Direct Receipts | 630 | 26/05/2022 | OWN/2022-23/P/105 | Expenditures | 150 | |||||||
11/05/2022 | OWN/2022-23/R/271 | Direct Receipts | 19,485 | 26/05/2022 | OWN/2022-23/P/112 | Expenditures | 1,800 | |||||||
12/05/2022 | OWN/2022-23/R/260 | Direct Receipts | 180 | 26/05/2022 | OWN/2022-23/P/113 | Expenditures | 8,600 | |||||||
12/05/2022 | OWN/2022-23/R/261 | Direct Receipts | 8,148 | 26/05/2022 | OWN/2022-23/P/114 | Expenditures | 10,700 | |||||||
12/05/2022 | OWN/2022-23/R/262 | Direct Receipts | 225 | 26/05/2022 | OWN/2022-23/P/115 | Expenditures | 200 | |||||||
12/05/2022 | OWN/2022-23/R/263 | Direct Receipts | 225 | 27/05/2022 | OWN/2022-23/P/116 | Expenditures | 1,750 | |||||||
12/05/2022 | OWN/2022-23/R/264 | Direct Receipts | 1,500 | 27/05/2022 | OWN/2022-23/P/117 | Expenditures | 8,256 | |||||||
12/05/2022 | OWN/2022-23/R/265 | Direct Receipts | 990 | 27/05/2022 | OWN/2022-23/P/69 | Expenditures | 200 | |||||||
12/05/2022 | OWN/2022-23/R/266 | Direct Receipts | 644 | 27/05/2022 | OWN/2022-23/P/70 | Expenditures | 200 | |||||||
12/05/2022 | OWN/2022-23/R/267 | Direct Receipts | 784 | 27/05/2022 | OWN/2022-23/P/71 | Expenditures | 500 | |||||||
12/05/2022 | OWN/2022-23/R/268 | Direct Receipts | 3,226 | 30/05/2022 | OWN/2022-23/P/67 | Expenditures | 200 | |||||||
12/05/2022 | OWN/2022-23/R/269 | Direct Receipts | 27,882 | 30/05/2022 | OWN/2022-23/P/68 | Expenditures | 13,602 | |||||||
12/05/2022 | OWN/2022-23/R/270 | Direct Receipts | 100 | 30/05/2022 | OWN/2022-23/P/81 | Expenditures | 328 | |||||||
12/05/2022 | OWN/2022-23/R/272 | Direct Receipts | 8,750 | 30/05/2022 | OWN/2022-23/P/84 | Expenditures | 200 | |||||||
12/05/2022 | OWN/2022-23/R/404 | Direct Receipts | 80 | 31/05/2022 | OWN/2022-23/P/118 | Expenditures | 9,323 | |||||||
13/05/2022 | OWN/2022-23/R/274 | Direct Receipts | 80 | 31/05/2022 | OWN/2022-23/P/119 | Expenditures | 200 | |||||||
13/05/2022 | OWN/2022-23/R/275 | Direct Receipts | 4,422 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/276 | Direct Receipts | 275 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/277 | Direct Receipts | 275 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/278 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/279 | Direct Receipts | 1,650 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/281 | Direct Receipts | 2,520 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/282 | Direct Receipts | 235 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/390 | Direct Receipts | 13,390 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/283 | Direct Receipts | 320 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/284 | Direct Receipts | 10,638 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/285 | Direct Receipts | 575 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/286 | Direct Receipts | 575 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/288 | Direct Receipts | 4,380 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/289 | Direct Receipts | 1,968 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/290 | Direct Receipts | 420 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/291 | Direct Receipts | 80 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/391 | Direct Receipts | 14,115 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/292 | Direct Receipts | 300 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/293 | Direct Receipts | 5,302 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/295 | Direct Receipts | 300 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/297 | Direct Receipts | 180 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/298 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/299 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/300 | Direct Receipts | 926 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/301 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/302 | Direct Receipts | 420 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/392 | Direct Receipts | 7,335 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/339 | Direct Receipts | 240 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/340 | Direct Receipts | 5,631 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/341 | Direct Receipts | 450 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/342 | Direct Receipts | 450 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/343 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/344 | Direct Receipts | 1,830 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/345 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/346 | Direct Receipts | 3,288 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/347 | Direct Receipts | 15 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/393 | Direct Receipts | 21,800 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 67,124 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 51,127 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/320 | Direct Receipts | 350 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/321 | Direct Receipts | 125 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/322 | Direct Receipts | 125 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/323 | Direct Receipts | 2,730 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/324 | Direct Receipts | 1,980 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/325 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/394 | Direct Receipts | 2,520 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/312 | Direct Receipts | 140 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/313 | Direct Receipts | 10,834 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/314 | Direct Receipts | 425 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/315 | Direct Receipts | 425 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/316 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/317 | Direct Receipts | 480 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/318 | Direct Receipts | 2,098 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/319 | Direct Receipts | 240 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/395 | Direct Receipts | 18,030 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/303 | Direct Receipts | 140 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/304 | Direct Receipts | 2,103 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/308 | Direct Receipts | 4,350 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/309 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/310 | Direct Receipts | 1,105 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/311 | Direct Receipts | 2,300 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/396 | Direct Receipts | 7,025 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/348 | Direct Receipts | 340 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/349 | Direct Receipts | 8,703 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/352 | Direct Receipts | 3,090 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/353 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/354 | Direct Receipts | 24 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/355 | Direct Receipts | 420 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/356 | Direct Receipts | 240 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/357 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/397 | Direct Receipts | 5,485 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/359 | Direct Receipts | 13,154 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/360 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/361 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/363 | Direct Receipts | 2,520 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/364 | Direct Receipts | 111 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/365 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/366 | Direct Receipts | 291 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/367 | Direct Receipts | 1,164 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/368 | Direct Receipts | 10,067 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/369 | Direct Receipts | 60 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/398 | Direct Receipts | 1,700 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/370 | Direct Receipts | 140 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/371 | Direct Receipts | 385 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/374 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/375 | Direct Receipts | 2,130 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/376 | Direct Receipts | 960 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/377 | Direct Receipts | 615 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/379 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/399 | Direct Receipts | 10,825 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/380 | Direct Receipts | 180 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/381 | Direct Receipts | 12,871 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/382 | Direct Receipts | 525 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/383 | Direct Receipts | 525 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/384 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/385 | Direct Receipts | 2,065 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/386 | Direct Receipts | 2,280 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/388 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/389 | Direct Receipts | 165 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/400 | Direct Receipts | 8,840 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/331 | Direct Receipts | 15,360 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/332 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/333 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/334 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/335 | Direct Receipts | 2,730 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/336 | Direct Receipts | 1,743 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/337 | Direct Receipts | 15,600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/338 | Direct Receipts | 530 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/401 | Direct Receipts | 24,337 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/326 | Direct Receipts | 5,848 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/329 | Direct Receipts | 456 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/330 | Direct Receipts | 420 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/402 | Direct Receipts | 16,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:30 PM. |