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.) |
01/07/2022 | OWN/2022-23/R/181 | Direct Receipts | 146,037 | 01/07/2022 | OWN/2022-23/P/229 | Expenditures | 2,850 | 01/07/2022 | OWN/2022-23/C/70 | 151,408 | ||||
01/07/2022 | OWN/2022-23/R/182 | Direct Receipts | 12,340 | 01/07/2022 | OWN/2022-23/P/230 | Expenditures | 760 | 01/07/2022 | OWN/2022-23/C/75 | 131,728 | ||||
01/07/2022 | OWN/2022-23/R/183 | Direct Receipts | 5,137 | 01/07/2022 | OWN/2022-23/P/231 | Expenditures | 9,300 | 02/07/2022 | OWN/2022-23/C/71 | 64,451 | ||||
01/07/2022 | OWN/2022-23/R/184 | Direct Receipts | 4,816 | 01/07/2022 | OWN/2022-23/P/232 | Expenditures | 12,413 | 02/07/2022 | OWN/2022-23/C/76 | 35,325 | ||||
01/07/2022 | OWN/2022-23/R/185 | Direct Receipts | 1,200 | 01/07/2022 | OWN/2022-23/P/233 | Expenditures | 5,050 | 05/07/2022 | OWN/2022-23/C/72 | 42,717 | ||||
01/07/2022 | OWN/2022-23/R/186 | Direct Receipts | 160 | 01/07/2022 | OWN/2022-23/P/234 | Expenditures | 800 | 05/07/2022 | OWN/2022-23/C/77 | 10,480 | ||||
01/07/2022 | OWN/2022-23/R/187 | Direct Receipts | 500 | 01/07/2022 | OWN/2022-23/P/235 | Expenditures | 2,200 | 07/07/2022 | OWN/2022-23/C/111 | 17,600 | ||||
01/07/2022 | OWN/2022-23/R/188 | Direct Receipts | 300 | 01/07/2022 | OWN/2022-23/P/236 | Expenditures | 2,150 | 07/07/2022 | OWN/2022-23/C/78 | 12,495 | ||||
01/07/2022 | OWN/2022-23/R/189 | Direct Receipts | 17,800 | 01/07/2022 | OWN/2022-23/P/237 | Expenditures | 60,715 | 08/07/2022 | OWN/2022-23/C/73 | 21,577 | ||||
01/07/2022 | OWN/2022-23/R/190 | Direct Receipts | 47,501 | 01/07/2022 | OWN/2022-23/P/238 | Expenditures | 9,920 | 08/07/2022 | OWN/2022-23/C/79 | 16,115 | ||||
01/07/2022 | OWN/2022-23/R/191 | Direct Receipts | 2,750 | 01/07/2022 | OWN/2022-23/P/239 | Expenditures | 7,000 | 11/07/2022 | OWN/2022-23/C/74 | 11,500 | ||||
01/07/2022 | OWN/2022-23/R/192 | Direct Receipts | 6,950 | 01/07/2022 | OWN/2022-23/P/295 | Expenditures | 78,438 | 11/07/2022 | OWN/2022-23/C/80 | 5,000 | ||||
01/07/2022 | OWN/2022-23/R/193 | Direct Receipts | 1,650 | 01/07/2022 | OWN/2022-23/P/296 | Expenditures | 15,560 | 12/07/2022 | OWN/2022-23/C/81 | 7,996 | ||||
01/07/2022 | OWN/2022-23/R/194 | Direct Receipts | 1,275 | 01/07/2022 | OWN/2022-23/P/297 | Expenditures | 118,860 | 12/07/2022 | OWN/2022-23/C/97 | 3,520 | ||||
01/07/2022 | OWN/2022-23/R/195 | Direct Receipts | 935 | 01/07/2022 | OWN/2022-23/P/298 | Expenditures | 20,040 | 13/07/2022 | OWN/2022-23/C/82 | 13,767 | ||||
01/07/2022 | OWN/2022-23/R/219 | Direct Receipts | 161,140 | 01/07/2022 | OWN/2022-23/P/299 | Expenditures | 11,277 | 13/07/2022 | OWN/2022-23/C/98 | 10,300 | ||||
01/07/2022 | OWN/2022-23/R/220 | Direct Receipts | 4,890 | 01/07/2022 | OWN/2022-23/P/300 | Expenditures | 5,000 | 15/07/2022 | OWN/2022-23/C/83 | 6,480 | ||||
01/07/2022 | OWN/2022-23/R/221 | Direct Receipts | 1,000 | 01/07/2022 | OWN/2022-23/P/301 | Expenditures | 17,313 | 15/07/2022 | OWN/2022-23/C/99 | 23,650 | ||||
01/07/2022 | OWN/2022-23/R/222 | Direct Receipts | 4,960 | 01/07/2022 | OWN/2022-23/P/302 | Expenditures | 4,499 | 16/07/2022 | OWN/2022-23/C/100 | 20,710 | ||||
01/07/2022 | OWN/2022-23/R/223 | Direct Receipts | 775 | 01/07/2022 | OWN/2022-23/P/303 | Expenditures | 910 | 16/07/2022 | OWN/2022-23/C/84 | 22,400 | ||||
01/07/2022 | OWN/2022-23/R/224 | Direct Receipts | 3,300 | 01/07/2022 | OWN/2022-23/P/304 | Expenditures | 3,200 | 18/07/2022 | OWN/2022-23/C/101 | 28,800 | ||||
02/07/2022 | OWN/2022-23/R/196 | Direct Receipts | 62,480 | 01/07/2022 | OWN/2022-23/P/305 | Expenditures | 1,810 | 18/07/2022 | OWN/2022-23/C/85 | 21,420 | ||||
02/07/2022 | OWN/2022-23/R/197 | Direct Receipts | 2,530 | 01/07/2022 | OWN/2022-23/P/306 | Expenditures | 6,100 | 21/07/2022 | OWN/2022-23/C/102 | 44,500 | ||||
02/07/2022 | OWN/2022-23/R/198 | Direct Receipts | 2,390 | 02/07/2022 | OWN/2022-23/P/240 | Expenditures | 11,800 | 21/07/2022 | OWN/2022-23/C/86 | 15,370 | ||||
02/07/2022 | OWN/2022-23/R/199 | Direct Receipts | 2,676 | 02/07/2022 | OWN/2022-23/P/241 | Expenditures | 3,000 | 22/07/2022 | OWN/2022-23/C/103 | 39,790 | ||||
02/07/2022 | OWN/2022-23/R/200 | Direct Receipts | 2,100 | 02/07/2022 | OWN/2022-23/P/242 | Expenditures | 660 | 23/07/2022 | OWN/2022-23/C/104 | 997 | ||||
02/07/2022 | OWN/2022-23/R/201 | Direct Receipts | 20 | 02/07/2022 | OWN/2022-23/P/243 | Expenditures | 512 | 23/07/2022 | OWN/2022-23/C/87 | 3,445 | ||||
02/07/2022 | OWN/2022-23/R/225 | Direct Receipts | 35,245 | 02/07/2022 | OWN/2022-23/P/244 | Expenditures | 360 | 25/07/2022 | OWN/2022-23/C/105 | 1,662 | ||||
02/07/2022 | OWN/2022-23/R/226 | Direct Receipts | 1,020 | 02/07/2022 | OWN/2022-23/P/307 | Expenditures | 3,192 | 25/07/2022 | OWN/2022-23/C/88 | 17,065 | ||||
05/07/2022 | OWN/2022-23/R/202 | Direct Receipts | 44,752 | 02/07/2022 | OWN/2022-23/P/308 | Expenditures | 3,000 | 27/07/2022 | OWN/2022-23/C/106 | 16,970 | ||||
05/07/2022 | OWN/2022-23/R/203 | Direct Receipts | 2,120 | 02/07/2022 | OWN/2022-23/P/309 | Expenditures | 3,000 | 27/07/2022 | OWN/2022-23/C/89 | 16,675 | ||||
05/07/2022 | OWN/2022-23/R/204 | Direct Receipts | 600 | 05/07/2022 | OWN/2022-23/P/245 | Expenditures | 7,200 | 28/07/2022 | OWN/2022-23/C/90 | 5,450 | ||||
05/07/2022 | OWN/2022-23/R/205 | Direct Receipts | 1,417 | 05/07/2022 | OWN/2022-23/P/246 | Expenditures | 1,200 | 30/07/2022 | OWN/2022-23/C/91 | 5,115 | ||||
05/07/2022 | OWN/2022-23/R/206 | Direct Receipts | 2,000 | 05/07/2022 | OWN/2022-23/P/247 | Expenditures | 3,000 | |||||||
05/07/2022 | OWN/2022-23/R/227 | Direct Receipts | 13,500 | 05/07/2022 | OWN/2022-23/P/310 | Expenditures | 756 | |||||||
05/07/2022 | OWN/2022-23/R/228 | Direct Receipts | 315 | 05/07/2022 | OWN/2022-23/P/311 | Expenditures | 2,403 | |||||||
05/07/2022 | OWN/2022-23/R/229 | Direct Receipts | 1,100 | 05/07/2022 | OWN/2022-23/P/312 | Expenditures | 3,870 | |||||||
07/07/2022 | OWN/2022-23/R/207 | Direct Receipts | 21,196 | 05/07/2022 | OWN/2022-23/P/313 | Expenditures | 32,000 | |||||||
07/07/2022 | OWN/2022-23/R/208 | Direct Receipts | 1,020 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,259 | |||||||
07/07/2022 | OWN/2022-23/R/209 | Direct Receipts | 635 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
07/07/2022 | OWN/2022-23/R/210 | Direct Receipts | 658 | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 272,128 | |||||||
07/07/2022 | OWN/2022-23/R/211 | Direct Receipts | 600 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 70,264 | |||||||
07/07/2022 | OWN/2022-23/R/212 | Direct Receipts | 525 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,236 | |||||||
07/07/2022 | OWN/2022-23/R/230 | Direct Receipts | 15,600 | 07/07/2022 | OWN/2022-23/P/248 | Expenditures | 60,715 | |||||||
07/07/2022 | OWN/2022-23/R/231 | Direct Receipts | 540 | 07/07/2022 | OWN/2022-23/P/249 | Expenditures | 9,920 | |||||||
07/07/2022 | OWN/2022-23/R/232 | Direct Receipts | 4,960 | 07/07/2022 | OWN/2022-23/P/250 | Expenditures | 550 | |||||||
07/07/2022 | OWN/2022-23/R/233 | Direct Receipts | 775 | 07/07/2022 | OWN/2022-23/P/251 | Expenditures | 7,000 | |||||||
07/07/2022 | OWN/2022-23/R/234 | Direct Receipts | 12,300 | 07/07/2022 | OWN/2022-23/P/314 | Expenditures | 476 | |||||||
08/07/2022 | OWN/2022-23/R/213 | Direct Receipts | 15,498 | 07/07/2022 | OWN/2022-23/P/315 | Expenditures | 3,240 | |||||||
08/07/2022 | OWN/2022-23/R/214 | Direct Receipts | 1,756 | 07/07/2022 | OWN/2022-23/P/316 | Expenditures | 24,320 | |||||||
08/07/2022 | OWN/2022-23/R/215 | Direct Receipts | 677 | 08/07/2022 | OWN/2022-23/P/252 | Expenditures | 6,220 | |||||||
08/07/2022 | OWN/2022-23/R/235 | Direct Receipts | 38,345 | 08/07/2022 | OWN/2022-23/P/253 | Expenditures | 6,400 | |||||||
08/07/2022 | OWN/2022-23/R/236 | Direct Receipts | 1,245 | 08/07/2022 | OWN/2022-23/P/254 | Expenditures | 4,623 | |||||||
11/07/2022 | OWN/2022-23/R/216 | Direct Receipts | 23,971 | 08/07/2022 | OWN/2022-23/P/317 | Expenditures | 265 | |||||||
11/07/2022 | OWN/2022-23/R/217 | Direct Receipts | 1,830 | 08/07/2022 | OWN/2022-23/P/318 | Expenditures | 840 | |||||||
11/07/2022 | OWN/2022-23/R/218 | Direct Receipts | 908 | 08/07/2022 | OWN/2022-23/P/319 | Expenditures | 500 | |||||||
11/07/2022 | OWN/2022-23/R/237 | Direct Receipts | 8,100 | 08/07/2022 | OWN/2022-23/P/320 | Expenditures | 899 | |||||||
11/07/2022 | OWN/2022-23/R/238 | Direct Receipts | 225 | 08/07/2022 | OWN/2022-23/P/321 | Expenditures | 1,100 | |||||||
12/07/2022 | OWN/2022-23/R/239 | Direct Receipts | 11,400 | 11/07/2022 | OWN/2022-23/P/255 | Expenditures | 1,020 | |||||||
12/07/2022 | OWN/2022-23/R/240 | Direct Receipts | 270 | 11/07/2022 | OWN/2022-23/P/322 | Expenditures | 66 | |||||||
12/07/2022 | OWN/2022-23/R/271 | Direct Receipts | 16,944 | 11/07/2022 | OWN/2022-23/P/323 | Expenditures | 4,220 | |||||||
12/07/2022 | OWN/2022-23/R/272 | Direct Receipts | 1,320 | 11/07/2022 | OWN/2022-23/P/324 | Expenditures | 2,250 | |||||||
12/07/2022 | OWN/2022-23/R/273 | Direct Receipts | 599 | 11/07/2022 | OWN/2022-23/P/325 | Expenditures | 3,274 | |||||||
12/07/2022 | OWN/2022-23/R/274 | Direct Receipts | 7,900 | 11/07/2022 | OWN/2022-23/P/326 | Expenditures | 1,500 | |||||||
12/07/2022 | OWN/2022-23/R/275 | Direct Receipts | 1,000 | 11/07/2022 | OWN/2022-23/P/327 | Expenditures | 600 | |||||||
12/07/2022 | OWN/2022-23/R/276 | Direct Receipts | 16,000 | 11/07/2022 | OWN/2022-23/P/328 | Expenditures | 3,192 | |||||||
12/07/2022 | OWN/2022-23/R/277 | Direct Receipts | 2,950 | 11/07/2022 | OWN/2022-23/P/329 | Expenditures | 13,500 | |||||||
12/07/2022 | OWN/2022-23/R/278 | Direct Receipts | 1,755 | 12/07/2022 | OWN/2022-23/P/256 | Expenditures | 950 | |||||||
12/07/2022 | OWN/2022-23/R/279 | Direct Receipts | 1,100 | 12/07/2022 | OWN/2022-23/P/257 | Expenditures | 300 | |||||||
13/07/2022 | OWN/2022-23/R/241 | Direct Receipts | 11,700 | 12/07/2022 | OWN/2022-23/P/330 | Expenditures | 72,798 | |||||||
13/07/2022 | OWN/2022-23/R/242 | Direct Receipts | 420 | 12/07/2022 | OWN/2022-23/P/331 | Expenditures | 15,800 | |||||||
13/07/2022 | OWN/2022-23/R/280 | Direct Receipts | 14,641 | 12/07/2022 | OWN/2022-23/P/332 | Expenditures | 16,000 | |||||||
13/07/2022 | OWN/2022-23/R/281 | Direct Receipts | 740 | 12/07/2022 | OWN/2022-23/P/333 | Expenditures | 3,510 | |||||||
13/07/2022 | OWN/2022-23/R/282 | Direct Receipts | 581 | 12/07/2022 | OWN/2022-23/P/334 | Expenditures | 246 | |||||||
14/07/2022 | OWN/2022-23/R/243 | Direct Receipts | 12,000 | 12/07/2022 | OWN/2022-23/P/335 | Expenditures | 550 | |||||||
14/07/2022 | OWN/2022-23/R/244 | Direct Receipts | 360 | 12/07/2022 | OWN/2022-23/P/336 | Expenditures | 550 | |||||||
15/07/2022 | OWN/2022-23/R/245 | Direct Receipts | 12,000 | 12/07/2022 | OWN/2022-23/P/337 | Expenditures | 13,365 | |||||||
15/07/2022 | OWN/2022-23/R/246 | Direct Receipts | 540 | 13/07/2022 | OWN/2022-23/P/258 | Expenditures | 1,629 | |||||||
15/07/2022 | OWN/2022-23/R/283 | Direct Receipts | 31,150 | 13/07/2022 | OWN/2022-23/P/338 | Expenditures | 13,255 | |||||||
15/07/2022 | OWN/2022-23/R/284 | Direct Receipts | 1,980 | 13/07/2022 | OWN/2022-23/P/339 | Expenditures | 7,470 | |||||||
15/07/2022 | OWN/2022-23/R/285 | Direct Receipts | 1,320 | 13/07/2022 | OWN/2022-23/P/340 | Expenditures | 6,000 | |||||||
16/07/2022 | OWN/2022-23/R/247 | Direct Receipts | 21,900 | 13/07/2022 | OWN/2022-23/P/341 | Expenditures | 26 | |||||||
16/07/2022 | OWN/2022-23/R/248 | Direct Receipts | 675 | 14/07/2022 | OWN/2022-23/P/259 | Expenditures | 240 | |||||||
16/07/2022 | OWN/2022-23/R/249 | Direct Receipts | 1,100 | 14/07/2022 | OWN/2022-23/P/260 | Expenditures | 1,525 | |||||||
16/07/2022 | OWN/2022-23/R/286 | Direct Receipts | 20,716 | 14/07/2022 | OWN/2022-23/P/261 | Expenditures | 900 | |||||||
16/07/2022 | OWN/2022-23/R/287 | Direct Receipts | 1,260 | 14/07/2022 | OWN/2022-23/P/262 | Expenditures | 2,000 | |||||||
16/07/2022 | OWN/2022-23/R/288 | Direct Receipts | 413 | 14/07/2022 | OWN/2022-23/P/263 | Expenditures | 1,794 | |||||||
18/07/2022 | OWN/2022-23/R/250 | Direct Receipts | 26,200 | 15/07/2022 | OWN/2022-23/P/264 | Expenditures | 5,300 | |||||||
18/07/2022 | OWN/2022-23/R/251 | Direct Receipts | 855 | 15/07/2022 | OWN/2022-23/P/265 | Expenditures | 200 | |||||||
18/07/2022 | OWN/2022-23/R/252 | Direct Receipts | 1,100 | 15/07/2022 | OWN/2022-23/P/342 | Expenditures | 136 | |||||||
18/07/2022 | OWN/2022-23/R/289 | Direct Receipts | 42,315 | 15/07/2022 | OWN/2022-23/P/343 | Expenditures | 6,000 | |||||||
18/07/2022 | OWN/2022-23/R/290 | Direct Receipts | 3,016 | 15/07/2022 | OWN/2022-23/P/344 | Expenditures | 4,350 | |||||||
18/07/2022 | OWN/2022-23/R/291 | Direct Receipts | 1,373 | 16/07/2022 | OWN/2022-23/P/266 | Expenditures | 420 | |||||||
21/07/2022 | OWN/2022-23/R/253 | Direct Receipts | 21,955 | 16/07/2022 | OWN/2022-23/P/267 | Expenditures | 900 | |||||||
21/07/2022 | OWN/2022-23/R/254 | Direct Receipts | 720 | 16/07/2022 | OWN/2022-23/P/268 | Expenditures | 7,000 | |||||||
21/07/2022 | OWN/2022-23/R/255 | Direct Receipts | 2,200 | 16/07/2022 | OWN/2022-23/P/269 | Expenditures | 3,000 | |||||||
21/07/2022 | OWN/2022-23/R/292 | Direct Receipts | 30,002 | 16/07/2022 | OWN/2022-23/P/345 | Expenditures | 577 | |||||||
21/07/2022 | OWN/2022-23/R/293 | Direct Receipts | 3,556 | 16/07/2022 | OWN/2022-23/P/346 | Expenditures | 600 | |||||||
21/07/2022 | OWN/2022-23/R/294 | Direct Receipts | 1,316 | 16/07/2022 | OWN/2022-23/P/347 | Expenditures | 600 | |||||||
21/07/2022 | OWN/2022-23/R/295 | Direct Receipts | 861 | 16/07/2022 | OWN/2022-23/P/348 | Expenditures | 1,000 | |||||||
21/07/2022 | OWN/2022-23/R/296 | Direct Receipts | 2,400 | 18/07/2022 | OWN/2022-23/P/270 | Expenditures | 360 | |||||||
21/07/2022 | OWN/2022-23/R/297 | Direct Receipts | 260 | 18/07/2022 | OWN/2022-23/P/271 | Expenditures | 650 | |||||||
21/07/2022 | OWN/2022-23/R/298 | Direct Receipts | 300 | 18/07/2022 | OWN/2022-23/P/272 | Expenditures | 1,380 | |||||||
21/07/2022 | OWN/2022-23/R/299 | Direct Receipts | 500 | 18/07/2022 | OWN/2022-23/P/273 | Expenditures | 535 | |||||||
22/07/2022 | OWN/2022-23/R/300 | Direct Receipts | 9,784 | 18/07/2022 | OWN/2022-23/P/274 | Expenditures | 1,500 | |||||||
22/07/2022 | OWN/2022-23/R/301 | Direct Receipts | 880 | 18/07/2022 | OWN/2022-23/P/349 | Expenditures | 653 | |||||||
22/07/2022 | OWN/2022-23/R/302 | Direct Receipts | 283 | 18/07/2022 | OWN/2022-23/P/350 | Expenditures | 2,000 | |||||||
22/07/2022 | OWN/2022-23/R/303 | Direct Receipts | 9,000 | 18/07/2022 | OWN/2022-23/P/351 | Expenditures | 4,701 | |||||||
22/07/2022 | OWN/2022-23/R/304 | Direct Receipts | 8,590 | 18/07/2022 | OWN/2022-23/P/352 | Expenditures | 230 | |||||||
22/07/2022 | OWN/2022-23/R/305 | Direct Receipts | 14,200 | 18/07/2022 | OWN/2022-23/P/353 | Expenditures | 950 | |||||||
23/07/2022 | OWN/2022-23/R/306 | Direct Receipts | 12,958 | 18/07/2022 | OWN/2022-23/P/354 | Expenditures | 510 | |||||||
23/07/2022 | OWN/2022-23/R/307 | Direct Receipts | 1,220 | 18/07/2022 | OWN/2022-23/P/355 | Expenditures | 2,960 | |||||||
23/07/2022 | OWN/2022-23/R/308 | Direct Receipts | 577 | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
23/07/2022 | OWN/2022-23/R/309 | Direct Receipts | 468 | 21/07/2022 | OWN/2022-23/P/275 | Expenditures | 5,595 | |||||||
25/07/2022 | OWN/2022-23/R/256 | Direct Receipts | 24,600 | 21/07/2022 | OWN/2022-23/P/276 | Expenditures | 2,500 | |||||||
25/07/2022 | OWN/2022-23/R/257 | Direct Receipts | 630 | 21/07/2022 | OWN/2022-23/P/356 | Expenditures | 199 | |||||||
25/07/2022 | OWN/2022-23/R/258 | Direct Receipts | 2,200 | 21/07/2022 | OWN/2022-23/P/357 | Expenditures | 500 | |||||||
25/07/2022 | OWN/2022-23/R/310 | Direct Receipts | 835 | 21/07/2022 | OWN/2022-23/P/358 | Expenditures | 5,700 | |||||||
25/07/2022 | OWN/2022-23/R/311 | Direct Receipts | 120 | 21/07/2022 | OWN/2022-23/P/359 | Expenditures | 7,000 | |||||||
25/07/2022 | OWN/2022-23/R/312 | Direct Receipts | 42 | 22/07/2022 | OWN/2022-23/P/360 | Expenditures | 104,134 | |||||||
26/07/2022 | OWN/2022-23/R/259 | Direct Receipts | 24,000 | 22/07/2022 | OWN/2022-23/P/361 | Expenditures | 18,000 | |||||||
26/07/2022 | OWN/2022-23/R/260 | Direct Receipts | 720 | 22/07/2022 | OWN/2022-23/P/362 | Expenditures | 206 | |||||||
27/07/2022 | OWN/2022-23/R/261 | Direct Receipts | 21,000 | 23/07/2022 | OWN/2022-23/P/363 | Expenditures | 191 | |||||||
27/07/2022 | OWN/2022-23/R/262 | Direct Receipts | 630 | 25/07/2022 | OWN/2022-23/P/277 | Expenditures | 500 | |||||||
27/07/2022 | OWN/2022-23/R/263 | Direct Receipts | 1,100 | 25/07/2022 | OWN/2022-23/P/278 | Expenditures | 1,520 | |||||||
27/07/2022 | OWN/2022-23/R/313 | Direct Receipts | 14,748 | 25/07/2022 | OWN/2022-23/P/279 | Expenditures | 738 | |||||||
27/07/2022 | OWN/2022-23/R/314 | Direct Receipts | 1,296 | 26/07/2022 | OWN/2022-23/P/280 | Expenditures | 420 | |||||||
27/07/2022 | OWN/2022-23/R/315 | Direct Receipts | 619 | 27/07/2022 | OWN/2022-23/P/281 | Expenditures | 420 | |||||||
27/07/2022 | OWN/2022-23/R/316 | Direct Receipts | 1,900 | 27/07/2022 | OWN/2022-23/P/364 | Expenditures | 132 | |||||||
27/07/2022 | OWN/2022-23/R/317 | Direct Receipts | 2,100 | 27/07/2022 | OWN/2022-23/P/365 | Expenditures | 6,777 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/366 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/367 | Expenditures | 870 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/368 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/369 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/370 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/371 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 56,988 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,807 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/282 | Expenditures | 103,868 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/283 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/284 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/285 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/372 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:05 AM. |