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.) |
01/06/2022 | OWN/2022-23/R/405 | Direct Receipts | 440 | 01/06/2022 | OWN/2022-23/P/147 | Expenditures | 15,546 | 01/06/2022 | OWN/2022-23/C/126 | 6,720 | ||||
01/06/2022 | OWN/2022-23/R/406 | Direct Receipts | 6,517 | 01/06/2022 | OWN/2022-23/P/152 | Expenditures | 42,864 | 01/06/2022 | OWN/2022-23/C/127 | 120 | ||||
01/06/2022 | OWN/2022-23/R/407 | Direct Receipts | 325 | 01/06/2022 | OWN/2022-23/P/153 | Expenditures | 151,125 | 01/06/2022 | OWN/2022-23/C/171 | 15,610 | ||||
01/06/2022 | OWN/2022-23/R/408 | Direct Receipts | 325 | 01/06/2022 | OWN/2022-23/P/154 | Expenditures | 7,300 | 01/06/2022 | OWN/2022-23/C/198 | 340 | ||||
01/06/2022 | OWN/2022-23/R/409 | Direct Receipts | 876 | 02/06/2022 | OWN/2022-23/P/148 | Expenditures | 200 | 02/06/2022 | OWN/2022-23/C/128 | 7,640 | ||||
01/06/2022 | OWN/2022-23/R/410 | Direct Receipts | 120 | 02/06/2022 | OWN/2022-23/P/149 | Expenditures | 2,000 | 02/06/2022 | OWN/2022-23/C/172 | 15,960 | ||||
01/06/2022 | OWN/2022-23/R/498 | Direct Receipts | 10,835 | 02/06/2022 | OWN/2022-23/P/155 | Expenditures | 11,200 | 02/06/2022 | OWN/2022-23/C/173 | 4,215 | ||||
02/06/2022 | OWN/2022-23/R/411 | Direct Receipts | 20 | 03/06/2022 | OWN/2022-23/P/156 | Expenditures | 14,000 | 03/06/2022 | OWN/2022-23/C/129 | 4,710 | ||||
02/06/2022 | OWN/2022-23/R/412 | Direct Receipts | 5,446 | 04/06/2022 | OWN/2022-23/P/150 | Expenditures | 200 | 03/06/2022 | OWN/2022-23/C/130 | 1,260 | ||||
02/06/2022 | OWN/2022-23/R/413 | Direct Receipts | 275 | 04/06/2022 | OWN/2022-23/P/157 | Expenditures | 200 | 03/06/2022 | OWN/2022-23/C/174 | 4,250 | ||||
02/06/2022 | OWN/2022-23/R/414 | Direct Receipts | 275 | 06/06/2022 | OWN/2022-23/P/158 | Expenditures | 6,120 | 04/06/2022 | OWN/2022-23/C/131 | 3,390 | ||||
02/06/2022 | OWN/2022-23/R/415 | Direct Receipts | 600 | 06/06/2022 | OWN/2022-23/P/159 | Expenditures | 944 | 04/06/2022 | OWN/2022-23/C/132 | 3,465 | ||||
02/06/2022 | OWN/2022-23/R/416 | Direct Receipts | 1,094 | 06/06/2022 | OWN/2022-23/P/216 | Expenditures | 944 | 04/06/2022 | OWN/2022-23/C/175 | 13,435 | ||||
02/06/2022 | OWN/2022-23/R/417 | Direct Receipts | 150 | 07/06/2022 | OWN/2022-23/P/167 | Expenditures | 100 | 06/06/2022 | OWN/2022-23/C/133 | 13,717 | ||||
02/06/2022 | OWN/2022-23/R/499 | Direct Receipts | 20,175 | 07/06/2022 | OWN/2022-23/P/168 | Expenditures | 465 | 06/06/2022 | OWN/2022-23/C/134 | 4,420 | ||||
03/06/2022 | OWN/2022-23/R/418 | Direct Receipts | 180 | 07/06/2022 | OWN/2022-23/P/169 | Expenditures | 5,700 | 06/06/2022 | OWN/2022-23/C/176 | 3,995 | ||||
03/06/2022 | OWN/2022-23/R/419 | Direct Receipts | 4,050 | 07/06/2022 | OWN/2022-23/P/170 | Expenditures | 2,000 | 07/06/2022 | OWN/2022-23/C/135 | 14,648 | ||||
03/06/2022 | OWN/2022-23/R/420 | Direct Receipts | 100 | 08/06/2022 | OWN/2022-23/P/171 | Expenditures | 600 | 07/06/2022 | OWN/2022-23/C/136 | 300 | ||||
03/06/2022 | OWN/2022-23/R/421 | Direct Receipts | 100 | 08/06/2022 | OWN/2022-23/P/172 | Expenditures | 25 | 07/06/2022 | OWN/2022-23/C/177 | 8,135 | ||||
03/06/2022 | OWN/2022-23/R/422 | Direct Receipts | 1,100 | 08/06/2022 | OWN/2022-23/P/195 | Expenditures | 6,300 | 08/06/2022 | OWN/2022-23/C/137 | 13,230 | ||||
03/06/2022 | OWN/2022-23/R/423 | Direct Receipts | 602 | 09/06/2022 | OWN/2022-23/P/173 | Expenditures | 200 | 08/06/2022 | OWN/2022-23/C/138 | 4,280 | ||||
03/06/2022 | OWN/2022-23/R/424 | Direct Receipts | 2,160 | 09/06/2022 | OWN/2022-23/P/174 | Expenditures | 455 | 08/06/2022 | OWN/2022-23/C/139 | 1,700 | ||||
03/06/2022 | OWN/2022-23/R/425 | Direct Receipts | 160 | 09/06/2022 | OWN/2022-23/P/175 | Expenditures | 4,500 | 08/06/2022 | OWN/2022-23/C/178 | 17,145 | ||||
03/06/2022 | OWN/2022-23/R/500 | Direct Receipts | 4,250 | 09/06/2022 | OWN/2022-23/P/196 | Expenditures | 200 | 09/06/2022 | OWN/2022-23/C/147 | 15,370 | ||||
04/06/2022 | OWN/2022-23/R/426 | Direct Receipts | 120 | 09/06/2022 | OWN/2022-23/P/197 | Expenditures | 1,350 | 09/06/2022 | OWN/2022-23/C/148 | 2,955 | ||||
04/06/2022 | OWN/2022-23/R/427 | Direct Receipts | 971 | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | 09/06/2022 | OWN/2022-23/C/179 | 12,605 | ||||
04/06/2022 | OWN/2022-23/R/428 | Direct Receipts | 150 | 09/06/2022 | XVFC/2022-23/P/33 | Expenditures | 424,864 | 10/06/2022 | OWN/2022-23/C/149 | 29,350 | ||||
04/06/2022 | OWN/2022-23/R/429 | Direct Receipts | 150 | 10/06/2022 | OWN/2022-23/P/176 | Expenditures | 200 | 10/06/2022 | OWN/2022-23/C/180 | 11,665 | ||||
04/06/2022 | OWN/2022-23/R/430 | Direct Receipts | 500 | 10/06/2022 | OWN/2022-23/P/177 | Expenditures | 32,704 | 13/06/2022 | OWN/2022-23/C/150 | 12,180 | ||||
04/06/2022 | OWN/2022-23/R/431 | Direct Receipts | 2,310 | 10/06/2022 | OWN/2022-23/P/198 | Expenditures | 8,000 | 13/06/2022 | OWN/2022-23/C/151 | 6,035 | ||||
04/06/2022 | OWN/2022-23/R/432 | Direct Receipts | 1,339 | 10/06/2022 | OWN/2022-23/P/199 | Expenditures | 4,485 | 13/06/2022 | OWN/2022-23/C/181 | 6,770 | ||||
04/06/2022 | OWN/2022-23/R/433 | Direct Receipts | 655 | 11/06/2022 | XVFC/2022-23/P/34 | Expenditures | 80,737 | 14/06/2022 | OWN/2022-23/C/152 | 2,780 | ||||
04/06/2022 | OWN/2022-23/R/501 | Direct Receipts | 3,920 | 13/06/2022 | OWN/2022-23/P/178 | Expenditures | 79,319 | 14/06/2022 | OWN/2022-23/C/153 | 425 | ||||
06/06/2022 | OWN/2022-23/R/434 | Direct Receipts | 200 | 13/06/2022 | OWN/2022-23/P/179 | Expenditures | 40,776 | 14/06/2022 | OWN/2022-23/C/182 | 9,700 | ||||
06/06/2022 | OWN/2022-23/R/435 | Direct Receipts | 8,318 | 14/06/2022 | OWN/2022-23/P/180 | Expenditures | 200 | 15/06/2022 | OWN/2022-23/C/154 | 7,930 | ||||
06/06/2022 | OWN/2022-23/R/436 | Direct Receipts | 125 | 15/06/2022 | OWN/2022-23/P/181 | Expenditures | 100 | 15/06/2022 | OWN/2022-23/C/155 | 1,462 | ||||
06/06/2022 | OWN/2022-23/R/437 | Direct Receipts | 125 | 15/06/2022 | OWN/2022-23/P/182 | Expenditures | 200 | 15/06/2022 | OWN/2022-23/C/183 | 6,195 | ||||
06/06/2022 | OWN/2022-23/R/438 | Direct Receipts | 500 | 16/06/2022 | OWN/2022-23/P/183 | Expenditures | 49,500 | 16/06/2022 | OWN/2022-23/C/156 | 10,010 | ||||
06/06/2022 | OWN/2022-23/R/439 | Direct Receipts | 3,900 | 17/06/2022 | OWN/2022-23/P/200 | Expenditures | 5,180 | 16/06/2022 | OWN/2022-23/C/157 | 1,120 | ||||
06/06/2022 | OWN/2022-23/R/440 | Direct Receipts | 5,201 | 17/06/2022 | OWN/2022-23/P/201 | Expenditures | 400 | 16/06/2022 | OWN/2022-23/C/184 | 12,415 | ||||
06/06/2022 | OWN/2022-23/R/441 | Direct Receipts | 20 | 17/06/2022 | OWN/2022-23/P/202 | Expenditures | 170 | 17/06/2022 | OWN/2022-23/C/158 | 600 | ||||
06/06/2022 | OWN/2022-23/R/502 | Direct Receipts | 3,995 | 18/06/2022 | OWN/2022-23/P/160 | Expenditures | 300 | 17/06/2022 | OWN/2022-23/C/159 | 9,135 | ||||
07/06/2022 | OWN/2022-23/R/442 | Direct Receipts | 240 | 18/06/2022 | OWN/2022-23/P/161 | Expenditures | 400 | 17/06/2022 | OWN/2022-23/C/185 | 10,720 | ||||
07/06/2022 | OWN/2022-23/R/443 | Direct Receipts | 7,491 | 18/06/2022 | OWN/2022-23/P/162 | Expenditures | 2,730 | 17/06/2022 | OWN/2022-23/C/196 | 1,020 | ||||
07/06/2022 | OWN/2022-23/R/444 | Direct Receipts | 650 | 18/06/2022 | OWN/2022-23/P/163 | Expenditures | 300 | 18/06/2022 | OWN/2022-23/C/143 | 11,109 | ||||
07/06/2022 | OWN/2022-23/R/445 | Direct Receipts | 650 | 18/06/2022 | OWN/2022-23/P/164 | Expenditures | 25 | 18/06/2022 | OWN/2022-23/C/144 | 3,200 | ||||
07/06/2022 | OWN/2022-23/R/446 | Direct Receipts | 1,000 | 18/06/2022 | OWN/2022-23/P/203 | Expenditures | 200 | 18/06/2022 | OWN/2022-23/C/186 | 4,145 | ||||
07/06/2022 | OWN/2022-23/R/447 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/165 | Expenditures | 300 | 20/06/2022 | OWN/2022-23/C/142 | 60,855 | ||||
07/06/2022 | OWN/2022-23/R/448 | Direct Receipts | 2,070 | 20/06/2022 | OWN/2022-23/P/204 | Expenditures | 200 | 20/06/2022 | OWN/2022-23/C/187 | 11,730 | ||||
07/06/2022 | OWN/2022-23/R/449 | Direct Receipts | 720 | 21/06/2022 | OWN/2022-23/P/166 | Expenditures | 3,870 | 21/06/2022 | OWN/2022-23/C/140 | 3,660 | ||||
07/06/2022 | OWN/2022-23/R/450 | Direct Receipts | 3,376 | 22/06/2022 | OWN/2022-23/P/184 | Expenditures | 236 | 21/06/2022 | OWN/2022-23/C/141 | 4,550 | ||||
07/06/2022 | OWN/2022-23/R/451 | Direct Receipts | 420 | 22/06/2022 | OWN/2022-23/P/205 | Expenditures | 27,880 | 21/06/2022 | OWN/2022-23/C/188 | 3,135 | ||||
07/06/2022 | OWN/2022-23/R/452 | Direct Receipts | 60 | 22/06/2022 | OWN/2022-23/P/206 | Expenditures | 4,248 | 22/06/2022 | OWN/2022-23/C/160 | 4,800 | ||||
07/06/2022 | OWN/2022-23/R/504 | Direct Receipts | 8,135 | 22/06/2022 | OWN/2022-23/P/207 | Expenditures | 200 | 22/06/2022 | OWN/2022-23/C/189 | 180 | ||||
08/06/2022 | OWN/2022-23/R/453 | Direct Receipts | 300 | 24/06/2022 | OWN/2022-23/P/208 | Expenditures | 13,000 | 23/06/2022 | OWN/2022-23/C/161 | 12,560 | ||||
08/06/2022 | OWN/2022-23/R/454 | Direct Receipts | 5,779 | 24/06/2022 | OWN/2022-23/P/209 | Expenditures | 200 | 23/06/2022 | OWN/2022-23/C/162 | 660 | ||||
08/06/2022 | OWN/2022-23/R/455 | Direct Receipts | 775 | 24/06/2022 | OWN/2022-23/P/210 | Expenditures | 200 | 23/06/2022 | OWN/2022-23/C/190 | 20,150 | ||||
08/06/2022 | OWN/2022-23/R/456 | Direct Receipts | 775 | 27/06/2022 | OWN/2022-23/P/185 | Expenditures | 1,910 | 23/06/2022 | OWN/2022-23/C/197 | 3,060 | ||||
08/06/2022 | OWN/2022-23/R/457 | Direct Receipts | 1,000 | 27/06/2022 | OWN/2022-23/P/186 | Expenditures | 100 | 24/06/2022 | OWN/2022-23/C/145 | 26,050 | ||||
08/06/2022 | OWN/2022-23/R/458 | Direct Receipts | 1,500 | 27/06/2022 | OWN/2022-23/P/187 | Expenditures | 200 | 24/06/2022 | OWN/2022-23/C/146 | 5,170 | ||||
08/06/2022 | OWN/2022-23/R/459 | Direct Receipts | 1,300 | 27/06/2022 | OWN/2022-23/P/211 | Expenditures | 9,800 | 24/06/2022 | OWN/2022-23/C/191 | 18,080 | ||||
08/06/2022 | OWN/2022-23/R/460 | Direct Receipts | 2,158 | 27/06/2022 | OWN/2022-23/P/212 | Expenditures | 3,000 | 27/06/2022 | OWN/2022-23/C/163 | 32,880 | ||||
08/06/2022 | OWN/2022-23/R/461 | Direct Receipts | 1,700 | 27/06/2022 | OWN/2022-23/P/213 | Expenditures | 200 | 27/06/2022 | OWN/2022-23/C/164 | 2,195 | ||||
08/06/2022 | OWN/2022-23/R/462 | Direct Receipts | 280 | 28/06/2022 | OWN/2022-23/P/188 | Expenditures | 200 | 27/06/2022 | OWN/2022-23/C/192 | 17,885 | ||||
08/06/2022 | OWN/2022-23/R/463 | Direct Receipts | 200 | 28/06/2022 | OWN/2022-23/P/189 | Expenditures | 255 | 28/06/2022 | OWN/2022-23/C/165 | 10,210 | ||||
08/06/2022 | OWN/2022-23/R/464 | Direct Receipts | 133 | 28/06/2022 | OWN/2022-23/P/190 | Expenditures | 200 | 28/06/2022 | OWN/2022-23/C/166 | 5,120 | ||||
08/06/2022 | OWN/2022-23/R/678 | Direct Receipts | 17,145 | 28/06/2022 | OWN/2022-23/P/191 | Expenditures | 100,000 | 28/06/2022 | OWN/2022-23/C/193 | 27,650 | ||||
09/06/2022 | OWN/2022-23/R/465 | Direct Receipts | 200 | 28/06/2022 | OWN/2022-23/P/214 | Expenditures | 50,000 | 29/06/2022 | OWN/2022-23/C/167 | 8,030 | ||||
09/06/2022 | OWN/2022-23/R/466 | Direct Receipts | 12,181 | 29/06/2022 | OWN/2022-23/P/192 | Expenditures | 2,800 | 29/06/2022 | OWN/2022-23/C/168 | 6,715 | ||||
09/06/2022 | OWN/2022-23/R/467 | Direct Receipts | 225 | 29/06/2022 | OWN/2022-23/P/193 | Expenditures | 3,050 | 29/06/2022 | OWN/2022-23/C/194 | 21,965 | ||||
09/06/2022 | OWN/2022-23/R/468 | Direct Receipts | 225 | 29/06/2022 | OWN/2022-23/P/194 | Expenditures | 10,000 | 30/06/2022 | OWN/2022-23/C/169 | 10,220 | ||||
09/06/2022 | OWN/2022-23/R/469 | Direct Receipts | 500 | 29/06/2022 | OWN/2022-23/P/215 | Expenditures | 100,000 | 30/06/2022 | OWN/2022-23/C/170 | 2,190 | ||||
09/06/2022 | OWN/2022-23/R/470 | Direct Receipts | 1,830 | 30/06/2022 | OWN/2022-23/P/217 | Expenditures | 980 | 30/06/2022 | OWN/2022-23/C/195 | 21,784 | ||||
09/06/2022 | OWN/2022-23/R/471 | Direct Receipts | 3,230 | 30/06/2022 | OWN/2022-23/P/218 | Expenditures | 100 | |||||||
09/06/2022 | OWN/2022-23/R/472 | Direct Receipts | 375 | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 428,270 | |||||||
09/06/2022 | OWN/2022-23/R/473 | Direct Receipts | 250 | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 459,271 | |||||||
09/06/2022 | OWN/2022-23/R/679 | Direct Receipts | 14,475 | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 459,675 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,212,390 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/474 | Direct Receipts | 260 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/475 | Direct Receipts | 4,972 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/476 | Direct Receipts | 275 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/477 | Direct Receipts | 275 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/478 | Direct Receipts | 600 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/479 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/480 | Direct Receipts | 2,492 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/481 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/680 | Direct Receipts | 10,095 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,212,390 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/482 | Direct Receipts | 220 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/483 | Direct Receipts | 10,379 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/484 | Direct Receipts | 275 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/485 | Direct Receipts | 275 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/487 | Direct Receipts | 5,100 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/488 | Direct Receipts | 1,271 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/489 | Direct Receipts | 435 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/681 | Direct Receipts | 12,040 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/490 | Direct Receipts | 260 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/491 | Direct Receipts | 1,610 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/492 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/493 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/494 | Direct Receipts | 240 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/495 | Direct Receipts | 140 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/496 | Direct Receipts | 420 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/497 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/503 | Direct Receipts | 65 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/682 | Direct Receipts | 5,450 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/613 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/614 | Direct Receipts | 7,386 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/615 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/616 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/617 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/618 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/619 | Direct Receipts | 367 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/621 | Direct Receipts | 32 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/622 | Direct Receipts | 430 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/683 | Direct Receipts | 985 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/684 | Direct Receipts | 5,610 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/506 | Direct Receipts | 140 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/507 | Direct Receipts | 7,402 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/508 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/509 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/510 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/511 | Direct Receipts | 1,918 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/512 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/685 | Direct Receipts | 12,565 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/540 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/541 | Direct Receipts | 284 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/542 | Direct Receipts | 4,077 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/543 | Direct Receipts | 25 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/544 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/545 | Direct Receipts | 25 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/546 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/547 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/548 | Direct Receipts | 540 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/549 | Direct Receipts | 303 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/550 | Direct Receipts | 320 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/551 | Direct Receipts | 215 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/623 | Direct Receipts | 3,800 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/686 | Direct Receipts | 12,720 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/521 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/522 | Direct Receipts | 9,274 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/523 | Direct Receipts | 225 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/524 | Direct Receipts | 225 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/525 | Direct Receipts | 600 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/526 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/527 | Direct Receipts | 2,617 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/528 | Direct Receipts | 2,340 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/529 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/530 | Direct Receipts | 180 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/687 | Direct Receipts | 5,655 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/531 | Direct Receipts | 280 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/532 | Direct Receipts | 7,147 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/533 | Direct Receipts | 325 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/534 | Direct Receipts | 325 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/535 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/536 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/537 | Direct Receipts | 1,951 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/538 | Direct Receipts | 85 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/539 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/688 | Direct Receipts | 11,880 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/514 | Direct Receipts | 2,576 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/515 | Direct Receipts | 175 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/516 | Direct Receipts | 175 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/518 | Direct Receipts | 81 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/519 | Direct Receipts | 420 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/520 | Direct Receipts | 140 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/689 | Direct Receipts | 3,635 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/552 | Direct Receipts | 120 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/553 | Direct Receipts | 1,957 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/554 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/555 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/556 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/557 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/558 | Direct Receipts | 244 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/559 | Direct Receipts | 790 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/690 | Direct Receipts | 6,040 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/561 | Direct Receipts | 11,529 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/562 | Direct Receipts | 325 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/563 | Direct Receipts | 325 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/564 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/624 | Direct Receipts | 547 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/625 | Direct Receipts | 160 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/691 | Direct Receipts | 23,210 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/565 | Direct Receipts | 1,110 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/566 | Direct Receipts | 1,111 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/567 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/568 | Direct Receipts | 2,310 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/569 | Direct Receipts | 2,506 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/570 | Direct Receipts | 525 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/571 | Direct Receipts | 2,280 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/572 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/573 | Direct Receipts | 180 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/574 | Direct Receipts | 8,103 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/692 | Direct Receipts | 21,280 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/575 | Direct Receipts | 260 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/576 | Direct Receipts | 29,806 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/577 | Direct Receipts | 624 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/578 | Direct Receipts | 624 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/579 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/580 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/581 | Direct Receipts | 3,531 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/582 | Direct Receipts | 147 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/583 | Direct Receipts | 395 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/693 | Direct Receipts | 18,025 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/584 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/585 | Direct Receipts | 7,302 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/586 | Direct Receipts | 425 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/587 | Direct Receipts | 425 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/588 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/589 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/590 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/591 | Direct Receipts | 1,969 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/592 | Direct Receipts | 420 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/593 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/694 | Direct Receipts | 1,495 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/695 | Direct Receipts | 28,160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/696 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/594 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/595 | Direct Receipts | 7,100 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/596 | Direct Receipts | 275 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/597 | Direct Receipts | 275 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/598 | Direct Receipts | 3,210 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/599 | Direct Receipts | 180 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/600 | Direct Receipts | 330 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/601 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/602 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/603 | Direct Receipts | 125 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/604 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/697 | Direct Receipts | 22,315 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/605 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/606 | Direct Receipts | 7,177 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/607 | Direct Receipts | 275 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/608 | Direct Receipts | 275 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/609 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/610 | Direct Receipts | 1,470 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/611 | Direct Receipts | 3,406 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/612 | Direct Receipts | 220 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/698 | Direct Receipts | 21,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:17 PM. |