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/626 | Direct Receipts | 80 | 01/07/2022 | OWN/2022-23/P/228 | Expenditures | 21,318 | 01/07/2022 | OWN/2022-23/C/199 | 31,290 | ||||
01/07/2022 | OWN/2022-23/R/627 | Direct Receipts | 7,698 | 01/07/2022 | OWN/2022-23/P/229 | Expenditures | 5,800 | 01/07/2022 | OWN/2022-23/C/222 | 21,570 | ||||
01/07/2022 | OWN/2022-23/R/628 | Direct Receipts | 9,374 | 02/07/2022 | OWN/2022-23/P/219 | Expenditures | 25 | 01/07/2022 | OWN/2022-23/C/223 | 2,390 | ||||
01/07/2022 | OWN/2022-23/R/629 | Direct Receipts | 350 | 02/07/2022 | OWN/2022-23/P/230 | Expenditures | 3,920 | 02/07/2022 | OWN/2022-23/C/200 | 10,654 | ||||
01/07/2022 | OWN/2022-23/R/630 | Direct Receipts | 275 | 02/07/2022 | OWN/2022-23/P/231 | Expenditures | 150 | 02/07/2022 | OWN/2022-23/C/224 | 23,800 | ||||
01/07/2022 | OWN/2022-23/R/631 | Direct Receipts | 350 | 04/07/2022 | OWN/2022-23/P/220 | Expenditures | 200 | 02/07/2022 | OWN/2022-23/C/225 | 3,000 | ||||
01/07/2022 | OWN/2022-23/R/632 | Direct Receipts | 275 | 04/07/2022 | OWN/2022-23/P/221 | Expenditures | 2,000 | 04/07/2022 | OWN/2022-23/C/201 | 21,571 | ||||
01/07/2022 | OWN/2022-23/R/633 | Direct Receipts | 600 | 04/07/2022 | OWN/2022-23/P/232 | Expenditures | 400 | 04/07/2022 | OWN/2022-23/C/226 | 10,899 | ||||
01/07/2022 | OWN/2022-23/R/634 | Direct Receipts | 1,650 | 04/07/2022 | OWN/2022-23/P/233 | Expenditures | 200 | 04/07/2022 | OWN/2022-23/C/227 | 4,270 | ||||
01/07/2022 | OWN/2022-23/R/635 | Direct Receipts | 46 | 04/07/2022 | OWN/2022-23/P/234 | Expenditures | 348 | 05/07/2022 | OWN/2022-23/C/228 | 51,735 | ||||
01/07/2022 | OWN/2022-23/R/636 | Direct Receipts | 1,169 | 05/07/2022 | OWN/2022-23/P/222 | Expenditures | 36,030 | 06/07/2022 | OWN/2022-23/C/202 | 15,694 | ||||
01/07/2022 | OWN/2022-23/R/637 | Direct Receipts | 2,040 | 05/07/2022 | OWN/2022-23/P/235 | Expenditures | 400 | 06/07/2022 | OWN/2022-23/C/229 | 6,525 | ||||
01/07/2022 | OWN/2022-23/R/638 | Direct Receipts | 140 | 05/07/2022 | OWN/2022-23/P/236 | Expenditures | 1,500 | 06/07/2022 | OWN/2022-23/C/230 | 2,255 | ||||
01/07/2022 | OWN/2022-23/R/762 | Direct Receipts | 31,290 | 05/07/2022 | OWN/2022-23/P/288 | Expenditures | 61,275 | 07/07/2022 | OWN/2022-23/C/203 | 13,310 | ||||
02/07/2022 | OWN/2022-23/R/639 | Direct Receipts | 60 | 06/07/2022 | OWN/2022-23/P/223 | Expenditures | 150 | 07/07/2022 | OWN/2022-23/C/231 | 2,310 | ||||
02/07/2022 | OWN/2022-23/R/640 | Direct Receipts | 20,805 | 06/07/2022 | OWN/2022-23/P/237 | Expenditures | 50,000 | 07/07/2022 | OWN/2022-23/C/232 | 600 | ||||
02/07/2022 | OWN/2022-23/R/641 | Direct Receipts | 300 | 06/07/2022 | OWN/2022-23/P/238 | Expenditures | 7,200 | 08/07/2022 | OWN/2022-23/C/204 | 14,750 | ||||
02/07/2022 | OWN/2022-23/R/642 | Direct Receipts | 300 | 07/07/2022 | OWN/2022-23/P/239 | Expenditures | 100,000 | 08/07/2022 | OWN/2022-23/C/233 | 12,105 | ||||
02/07/2022 | OWN/2022-23/R/643 | Direct Receipts | 500 | 07/07/2022 | OWN/2022-23/P/240 | Expenditures | 944 | 11/07/2022 | OWN/2022-23/C/205 | 19,382 | ||||
02/07/2022 | OWN/2022-23/R/644 | Direct Receipts | 840 | 07/07/2022 | OWN/2022-23/P/241 | Expenditures | 600 | 11/07/2022 | OWN/2022-23/C/234 | 2,600 | ||||
02/07/2022 | OWN/2022-23/R/645 | Direct Receipts | 2,444 | 08/07/2022 | OWN/2022-23/P/224 | Expenditures | 200 | 11/07/2022 | OWN/2022-23/C/235 | 310 | ||||
02/07/2022 | OWN/2022-23/R/646 | Direct Receipts | 3,000 | 08/07/2022 | OWN/2022-23/P/225 | Expenditures | 450 | 12/07/2022 | OWN/2022-23/C/206 | 16,203 | ||||
02/07/2022 | OWN/2022-23/R/647 | Direct Receipts | 120 | 08/07/2022 | OWN/2022-23/P/242 | Expenditures | 200 | 12/07/2022 | OWN/2022-23/C/236 | 16,815 | ||||
02/07/2022 | OWN/2022-23/R/763 | Direct Receipts | 10,654 | 11/07/2022 | OWN/2022-23/P/226 | Expenditures | 600 | 12/07/2022 | OWN/2022-23/C/237 | 7,190 | ||||
04/07/2022 | OWN/2022-23/R/648 | Direct Receipts | 160 | 12/07/2022 | OWN/2022-23/P/243 | Expenditures | 200 | 13/07/2022 | OWN/2022-23/C/207 | 2,200 | ||||
04/07/2022 | OWN/2022-23/R/649 | Direct Receipts | 14,579 | 14/07/2022 | OWN/2022-23/P/227 | Expenditures | 944 | 13/07/2022 | OWN/2022-23/C/238 | 3,255 | ||||
04/07/2022 | OWN/2022-23/R/650 | Direct Receipts | 750 | 14/07/2022 | OWN/2022-23/P/244 | Expenditures | 236 | 14/07/2022 | OWN/2022-23/C/208 | 5,495 | ||||
04/07/2022 | OWN/2022-23/R/651 | Direct Receipts | 750 | 14/07/2022 | OWN/2022-23/P/270 | Expenditures | 3,300 | 14/07/2022 | OWN/2022-23/C/239 | 3,940 | ||||
04/07/2022 | OWN/2022-23/R/652 | Direct Receipts | 540 | 14/07/2022 | OWN/2022-23/P/271 | Expenditures | 50,000 | 14/07/2022 | OWN/2022-23/C/240 | 1,500 | ||||
04/07/2022 | OWN/2022-23/R/653 | Direct Receipts | 3,800 | 14/07/2022 | OWN/2022-23/P/272 | Expenditures | 4,342 | 15/07/2022 | OWN/2022-23/C/209 | 21,205 | ||||
04/07/2022 | OWN/2022-23/R/654 | Direct Receipts | 1,448 | 14/07/2022 | OWN/2022-23/P/273 | Expenditures | 81,524 | 15/07/2022 | OWN/2022-23/C/241 | 7,210 | ||||
04/07/2022 | OWN/2022-23/R/655 | Direct Receipts | 375 | 15/07/2022 | OWN/2022-23/P/245 | Expenditures | 878 | 15/07/2022 | OWN/2022-23/C/242 | 2,660 | ||||
04/07/2022 | OWN/2022-23/R/656 | Direct Receipts | 495 | 15/07/2022 | OWN/2022-23/P/246 | Expenditures | 236 | 16/07/2022 | OWN/2022-23/C/210 | 7,830 | ||||
04/07/2022 | OWN/2022-23/R/764 | Direct Receipts | 13,311 | 15/07/2022 | OWN/2022-23/P/274 | Expenditures | 248 | 16/07/2022 | OWN/2022-23/C/243 | 5,040 | ||||
05/07/2022 | OWN/2022-23/R/657 | Direct Receipts | 280 | 16/07/2022 | OWN/2022-23/P/247 | Expenditures | 13,592 | 16/07/2022 | OWN/2022-23/C/244 | 3,260 | ||||
05/07/2022 | OWN/2022-23/R/658 | Direct Receipts | 42,613 | 16/07/2022 | OWN/2022-23/P/248 | Expenditures | 6,500 | 18/07/2022 | OWN/2022-23/C/211 | 16,490 | ||||
05/07/2022 | OWN/2022-23/R/659 | Direct Receipts | 450 | 16/07/2022 | OWN/2022-23/P/275 | Expenditures | 9,134 | 18/07/2022 | OWN/2022-23/C/247 | 3,220 | ||||
05/07/2022 | OWN/2022-23/R/660 | Direct Receipts | 450 | 16/07/2022 | OWN/2022-23/P/276 | Expenditures | 5,850 | 18/07/2022 | OWN/2022-23/C/248 | 4,970 | ||||
05/07/2022 | OWN/2022-23/R/661 | Direct Receipts | 600 | 17/07/2022 | XVFC/2022-23/P/38 | Expenditures | 459,641 | 18/07/2022 | OWN/2022-23/C/249 | 2,820 | ||||
05/07/2022 | OWN/2022-23/R/662 | Direct Receipts | 203 | 17/07/2022 | XVFC/2022-23/P/39 | Expenditures | 919,583 | 19/07/2022 | OWN/2022-23/C/212 | 5,210 | ||||
05/07/2022 | OWN/2022-23/R/663 | Direct Receipts | 360 | 17/07/2022 | XVFC/2022-23/P/40 | Expenditures | 460,028 | 19/07/2022 | OWN/2022-23/C/250 | 3,350 | ||||
05/07/2022 | OWN/2022-23/R/664 | Direct Receipts | 290 | 18/07/2022 | OWN/2022-23/P/249 | Expenditures | 200 | 19/07/2022 | OWN/2022-23/C/251 | 2,035 | ||||
05/07/2022 | OWN/2022-23/R/765 | Direct Receipts | 11,010 | 18/07/2022 | OWN/2022-23/P/250 | Expenditures | 4,800 | 20/07/2022 | OWN/2022-23/C/213 | 12,370 | ||||
06/07/2022 | OWN/2022-23/R/665 | Direct Receipts | 5,758 | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 459,524 | 20/07/2022 | OWN/2022-23/C/252 | 6,460 | ||||
06/07/2022 | OWN/2022-23/R/666 | Direct Receipts | 125 | 20/07/2022 | OWN/2022-23/P/277 | Expenditures | 287,674 | 20/07/2022 | OWN/2022-23/C/253 | 1,860 | ||||
06/07/2022 | OWN/2022-23/R/667 | Direct Receipts | 125 | 20/07/2022 | OWN/2022-23/P/278 | Expenditures | 2,739 | 21/07/2022 | OWN/2022-23/C/214 | 10,372 | ||||
06/07/2022 | OWN/2022-23/R/668 | Direct Receipts | 500 | 20/07/2022 | OWN/2022-23/P/279 | Expenditures | 2,739 | 21/07/2022 | OWN/2022-23/C/254 | 17,890 | ||||
06/07/2022 | OWN/2022-23/R/669 | Direct Receipts | 1,300 | 20/07/2022 | OWN/2022-23/P/280 | Expenditures | 1,370 | 21/07/2022 | OWN/2022-23/C/255 | 7,035 | ||||
06/07/2022 | OWN/2022-23/R/670 | Direct Receipts | 390 | 20/07/2022 | OWN/2022-23/P/281 | Expenditures | 5,478 | 22/07/2022 | OWN/2022-23/C/215 | 11,040 | ||||
06/07/2022 | OWN/2022-23/R/671 | Direct Receipts | 455 | 20/07/2022 | OWN/2022-23/P/282 | Expenditures | 150 | 22/07/2022 | OWN/2022-23/C/256 | 10,690 | ||||
06/07/2022 | OWN/2022-23/R/766 | Direct Receipts | 16,094 | 21/07/2022 | OWN/2022-23/P/251 | Expenditures | 93,744 | 22/07/2022 | OWN/2022-23/C/257 | 1,550 | ||||
07/07/2022 | OWN/2022-23/R/699 | Direct Receipts | 120 | 21/07/2022 | OWN/2022-23/P/252 | Expenditures | 8,950 | 25/07/2022 | OWN/2022-23/C/216 | 28,805 | ||||
07/07/2022 | OWN/2022-23/R/700 | Direct Receipts | 2,016 | 21/07/2022 | OWN/2022-23/P/253 | Expenditures | 3,034 | 25/07/2022 | OWN/2022-23/C/258 | 11,410 | ||||
07/07/2022 | OWN/2022-23/R/701 | Direct Receipts | 100 | 21/07/2022 | OWN/2022-23/P/254 | Expenditures | 550 | 25/07/2022 | OWN/2022-23/C/259 | 13,725 | ||||
07/07/2022 | OWN/2022-23/R/702 | Direct Receipts | 100 | 21/07/2022 | OWN/2022-23/P/255 | Expenditures | 200 | 26/07/2022 | OWN/2022-23/C/217 | 17,280 | ||||
07/07/2022 | OWN/2022-23/R/703 | Direct Receipts | 500 | 21/07/2022 | OWN/2022-23/P/283 | Expenditures | 400 | 26/07/2022 | OWN/2022-23/C/260 | 2,855 | ||||
07/07/2022 | OWN/2022-23/R/704 | Direct Receipts | 100 | 22/07/2022 | OWN/2022-23/P/284 | Expenditures | 300 | 26/07/2022 | OWN/2022-23/C/261 | 14,825 | ||||
07/07/2022 | OWN/2022-23/R/767 | Direct Receipts | 13,910 | 22/07/2022 | OWN/2022-23/P/285 | Expenditures | 200 | 27/07/2022 | OWN/2022-23/C/218 | 14,970 | ||||
08/07/2022 | OWN/2022-23/R/705 | Direct Receipts | 120 | 22/07/2022 | OWN/2022-23/P/286 | Expenditures | 44,204 | 27/07/2022 | OWN/2022-23/C/262 | 6,845 | ||||
08/07/2022 | OWN/2022-23/R/706 | Direct Receipts | 4,503 | 22/07/2022 | OWN/2022-23/P/287 | Expenditures | 40,776 | 27/07/2022 | OWN/2022-23/C/263 | 1,080 | ||||
08/07/2022 | OWN/2022-23/R/707 | Direct Receipts | 80 | 25/07/2022 | OWN/2022-23/P/256 | Expenditures | 4,000 | 28/07/2022 | OWN/2022-23/C/219 | 10,640 | ||||
08/07/2022 | OWN/2022-23/R/708 | Direct Receipts | 450 | 25/07/2022 | OWN/2022-23/P/257 | Expenditures | 200 | 28/07/2022 | OWN/2022-23/C/264 | 4,169 | ||||
08/07/2022 | OWN/2022-23/R/709 | Direct Receipts | 91 | 26/07/2022 | OWN/2022-23/P/258 | Expenditures | 100 | 28/07/2022 | OWN/2022-23/C/265 | 1,650 | ||||
08/07/2022 | OWN/2022-23/R/710 | Direct Receipts | 2,040 | 27/07/2022 | OWN/2022-23/P/259 | Expenditures | 200 | 29/07/2022 | OWN/2022-23/C/220 | 1,600 | ||||
08/07/2022 | OWN/2022-23/R/711 | Direct Receipts | 160 | 29/07/2022 | OWN/2022-23/P/260 | Expenditures | 4,248 | 29/07/2022 | OWN/2022-23/C/266 | 2,940 | ||||
08/07/2022 | OWN/2022-23/R/712 | Direct Receipts | 300,000 | 29/07/2022 | OWN/2022-23/P/261 | Expenditures | 200 | 29/07/2022 | OWN/2022-23/C/267 | 1,090 | ||||
08/07/2022 | OWN/2022-23/R/768 | Direct Receipts | 14,750 | 29/07/2022 | OWN/2022-23/P/262 | Expenditures | 200 | 30/07/2022 | OWN/2022-23/C/221 | 4,990 | ||||
11/07/2022 | OWN/2022-23/R/713 | Direct Receipts | 200 | 29/07/2022 | OWN/2022-23/P/263 | Expenditures | 2,700 | 30/07/2022 | OWN/2022-23/C/245 | 4,160 | ||||
11/07/2022 | OWN/2022-23/R/714 | Direct Receipts | 775 | 29/07/2022 | OWN/2022-23/P/264 | Expenditures | 6,520 | 30/07/2022 | OWN/2022-23/C/246 | 12,700 | ||||
11/07/2022 | OWN/2022-23/R/715 | Direct Receipts | 75 | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 658,526 | |||||||
11/07/2022 | OWN/2022-23/R/716 | Direct Receipts | 75 | 30/07/2022 | OWN/2022-23/P/265 | Expenditures | 3,650 | |||||||
11/07/2022 | OWN/2022-23/R/717 | Direct Receipts | 1,950 | 30/07/2022 | OWN/2022-23/P/266 | Expenditures | 1,912 | |||||||
11/07/2022 | OWN/2022-23/R/718 | Direct Receipts | 310 | 30/07/2022 | OWN/2022-23/P/267 | Expenditures | 7,000 | |||||||
11/07/2022 | OWN/2022-23/R/769 | Direct Receipts | 19,382 | 30/07/2022 | OWN/2022-23/P/268 | Expenditures | 200 | |||||||
12/07/2022 | OWN/2022-23/R/719 | Direct Receipts | 12,760 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/720 | Direct Receipts | 825 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/721 | Direct Receipts | 825 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/722 | Direct Receipts | 2,310 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/723 | Direct Receipts | 4,500 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/724 | Direct Receipts | 2,405 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/725 | Direct Receipts | 180 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/726 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/770 | Direct Receipts | 16,303 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/728 | Direct Receipts | 1,928 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/729 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/730 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/731 | Direct Receipts | 624 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/732 | Direct Receipts | 360 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/733 | Direct Receipts | 515 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/771 | Direct Receipts | 2,299 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/734 | Direct Receipts | 120 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/735 | Direct Receipts | 2,151 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/736 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/737 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/772 | Direct Receipts | 9,955 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/862 | Direct Receipts | 240 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/863 | Direct Receipts | 1,140 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/864 | Direct Receipts | 1,173 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/865 | Direct Receipts | 120 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/738 | Direct Receipts | 60 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/739 | Direct Receipts | 3,071 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/740 | Direct Receipts | 125 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/741 | Direct Receipts | 125 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/742 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/743 | Direct Receipts | 1,913 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/744 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/745 | Direct Receipts | 160 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/774 | Direct Receipts | 15,565 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/746 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/747 | Direct Receipts | 767 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/748 | Direct Receipts | 175 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/749 | Direct Receipts | 175 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/750 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/775 | Direct Receipts | 7,830 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/866 | Direct Receipts | 720 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/867 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/868 | Direct Receipts | 3,810 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/869 | Direct Receipts | 240 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/751 | Direct Receipts | 280 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/752 | Direct Receipts | 1,681 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/753 | Direct Receipts | 375 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/754 | Direct Receipts | 375 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/755 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/756 | Direct Receipts | 2,370 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/757 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/758 | Direct Receipts | 770 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/759 | Direct Receipts | 2,820 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/760 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/776 | Direct Receipts | 16,490 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/761 | Direct Receipts | 60 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/773 | Direct Receipts | 3,049 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/777 | Direct Receipts | 89 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/778 | Direct Receipts | 5,308 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/782 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/788 | Direct Receipts | 91 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/790 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/791 | Direct Receipts | 385 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/870 | Direct Receipts | 391 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/779 | Direct Receipts | 12,370 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/792 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/793 | Direct Receipts | 4,994 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/794 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/795 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/796 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/797 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/851 | Direct Receipts | 1,282 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/852 | Direct Receipts | 195 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/780 | Direct Receipts | 12,722 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/843 | Direct Receipts | 140 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/844 | Direct Receipts | 14,559 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/845 | Direct Receipts | 3,708 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/846 | Direct Receipts | 475 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/847 | Direct Receipts | 475 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/848 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/849 | Direct Receipts | 4,700 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/850 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/781 | Direct Receipts | 11,040 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/836 | Direct Receipts | 60 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/837 | Direct Receipts | 5,579 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/838 | Direct Receipts | 350 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/839 | Direct Receipts | 350 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/840 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/841 | Direct Receipts | 948 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/842 | Direct Receipts | 2,340 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/828 | Direct Receipts | 320 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/829 | Direct Receipts | 8,769 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/830 | Direct Receipts | 525 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/831 | Direct Receipts | 525 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/832 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/833 | Direct Receipts | 13,300 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/834 | Direct Receipts | 1,316 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/835 | Direct Receipts | 305 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/861 | Direct Receipts | 26,005 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/783 | Direct Receipts | 18,510 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/819 | Direct Receipts | 180 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/820 | Direct Receipts | 12,250 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/821 | Direct Receipts | 275 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/822 | Direct Receipts | 275 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/823 | Direct Receipts | 1,320 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/824 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/825 | Direct Receipts | 2,486 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/826 | Direct Receipts | 360 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/827 | Direct Receipts | 235 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/784 | Direct Receipts | 14,030 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/811 | Direct Receipts | 340 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/812 | Direct Receipts | 5,151 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/813 | Direct Receipts | 225 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/814 | Direct Receipts | 225 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/815 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/816 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/817 | Direct Receipts | 1,639 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/818 | Direct Receipts | 380 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/785 | Direct Receipts | 12,640 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/806 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/807 | Direct Receipts | 3,067 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/808 | Direct Receipts | 600 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/809 | Direct Receipts | 600 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/810 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/786 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/798 | Direct Receipts | 1,163 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/799 | Direct Receipts | 75 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/800 | Direct Receipts | 75 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/801 | Direct Receipts | 720 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/802 | Direct Receipts | 737 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/803 | Direct Receipts | 2,460 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/804 | Direct Receipts | 270 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/805 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/787 | Direct Receipts | 5,070 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/789 | Direct Receipts | 391 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/853 | Direct Receipts | 51 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/854 | Direct Receipts | 25 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/855 | Direct Receipts | 25 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/856 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/857 | Direct Receipts | 3,420 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/858 | Direct Receipts | 84 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/859 | Direct Receipts | 12,700 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/860 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:48 AM. |