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.) |
01/08/2022 | OWN/2022-23/R/1054 | Direct Receipts | 7,560 | 01/08/2022 | OWN/2022-23/P/289 | Expenditures | 40,050 | 01/08/2022 | OWN/2022-23/C/269 | 1,620 | ||||
01/08/2022 | OWN/2022-23/R/871 | Direct Receipts | 180 | 01/08/2022 | OWN/2022-23/P/290 | Expenditures | 20,000 | 01/08/2022 | OWN/2022-23/C/270 | 1,195 | ||||
01/08/2022 | OWN/2022-23/R/872 | Direct Receipts | 288 | 01/08/2022 | OWN/2022-23/P/291 | Expenditures | 40,050 | 02/08/2022 | OWN/2022-23/C/271 | 300 | ||||
01/08/2022 | OWN/2022-23/R/873 | Direct Receipts | 75 | 02/08/2022 | OWN/2022-23/P/292 | Expenditures | 200 | 03/08/2022 | OWN/2022-23/C/272 | 2,080 | ||||
01/08/2022 | OWN/2022-23/R/874 | Direct Receipts | 75 | 03/08/2022 | OWN/2022-23/P/293 | Expenditures | 500 | 03/08/2022 | OWN/2022-23/C/273 | 3,160 | ||||
01/08/2022 | OWN/2022-23/R/875 | Direct Receipts | 1,050 | 03/08/2022 | OWN/2022-23/P/299 | Expenditures | 200 | 04/08/2022 | OWN/2022-23/C/274 | 4,370 | ||||
01/08/2022 | OWN/2022-23/R/876 | Direct Receipts | 816 | 03/08/2022 | OWN/2022-23/P/300 | Expenditures | 500 | 04/08/2022 | OWN/2022-23/C/275 | 1,030 | ||||
01/08/2022 | OWN/2022-23/R/877 | Direct Receipts | 145 | 04/08/2022 | OWN/2022-23/P/357 | Expenditures | 5,600 | 04/08/2022 | OWN/2022-23/C/320 | 4,900 | ||||
02/08/2022 | OWN/2022-23/R/1055 | Direct Receipts | 3,570 | 04/08/2022 | OWN/2022-23/P/358 | Expenditures | 944 | 05/08/2022 | OWN/2022-23/C/276 | 14,542 | ||||
02/08/2022 | OWN/2022-23/R/878 | Direct Receipts | 1,283 | 04/08/2022 | OWN/2022-23/P/359 | Expenditures | 200 | 05/08/2022 | OWN/2022-23/C/277 | 8,240 | ||||
02/08/2022 | OWN/2022-23/R/879 | Direct Receipts | 100 | 04/08/2022 | OWN/2022-23/P/360 | Expenditures | 4,975 | 05/08/2022 | OWN/2022-23/C/321 | 18,370 | ||||
02/08/2022 | OWN/2022-23/R/880 | Direct Receipts | 100 | 04/08/2022 | OWN/2022-23/P/379 | Expenditures | 944 | 06/08/2022 | OWN/2022-23/C/278 | 600 | ||||
02/08/2022 | OWN/2022-23/R/881 | Direct Receipts | 1,650 | 05/08/2022 | OWN/2022-23/P/303 | Expenditures | 440 | 06/08/2022 | OWN/2022-23/C/322 | 18,690 | ||||
02/08/2022 | OWN/2022-23/R/882 | Direct Receipts | 2,216 | 05/08/2022 | OWN/2022-23/P/304 | Expenditures | 25 | 08/08/2022 | OWN/2022-23/C/279 | 730 | ||||
02/08/2022 | OWN/2022-23/R/883 | Direct Receipts | 300 | 06/08/2022 | OWN/2022-23/P/301 | Expenditures | 670 | 08/08/2022 | OWN/2022-23/C/323 | 5,855 | ||||
02/08/2022 | OWN/2022-23/R/884 | Direct Receipts | 135 | 06/08/2022 | OWN/2022-23/P/302 | Expenditures | 3,715 | 10/08/2022 | OWN/2022-23/C/280 | 6,330 | ||||
02/08/2022 | OWN/2022-23/R/885 | Direct Receipts | 1,500 | 06/08/2022 | OWN/2022-23/P/361 | Expenditures | 7,650 | 10/08/2022 | OWN/2022-23/C/281 | 2,000 | ||||
03/08/2022 | OWN/2022-23/R/1056 | Direct Receipts | 5,010 | 06/08/2022 | OWN/2022-23/P/362 | Expenditures | 200 | 10/08/2022 | OWN/2022-23/C/324 | 8,660 | ||||
03/08/2022 | OWN/2022-23/R/886 | Direct Receipts | 200 | 08/08/2022 | OWN/2022-23/P/305 | Expenditures | 400 | 11/08/2022 | OWN/2022-23/C/282 | 500 | ||||
03/08/2022 | OWN/2022-23/R/887 | Direct Receipts | 621 | 08/08/2022 | OWN/2022-23/P/306 | Expenditures | 200 | 11/08/2022 | OWN/2022-23/C/283 | 620 | ||||
03/08/2022 | OWN/2022-23/R/888 | Direct Receipts | 75 | 08/08/2022 | OWN/2022-23/P/307 | Expenditures | 25 | 11/08/2022 | OWN/2022-23/C/325 | 1,955 | ||||
03/08/2022 | OWN/2022-23/R/889 | Direct Receipts | 75 | 08/08/2022 | OWN/2022-23/P/345 | Expenditures | 400 | 12/08/2022 | OWN/2022-23/C/284 | 42,189 | ||||
03/08/2022 | OWN/2022-23/R/890 | Direct Receipts | 600 | 10/08/2022 | OWN/2022-23/P/297 | Expenditures | 6,700 | 12/08/2022 | OWN/2022-23/C/285 | 670 | ||||
03/08/2022 | OWN/2022-23/R/891 | Direct Receipts | 775 | 10/08/2022 | OWN/2022-23/P/298 | Expenditures | 200 | 12/08/2022 | OWN/2022-23/C/326 | 2,180 | ||||
03/08/2022 | OWN/2022-23/R/892 | Direct Receipts | 2,500 | 10/08/2022 | OWN/2022-23/P/308 | Expenditures | 400 | 17/08/2022 | OWN/2022-23/C/286 | 1,330 | ||||
04/08/2022 | OWN/2022-23/R/1057 | Direct Receipts | 6,500 | 10/08/2022 | OWN/2022-23/P/310 | Expenditures | 455 | 17/08/2022 | OWN/2022-23/C/287 | 1,880 | ||||
04/08/2022 | OWN/2022-23/R/893 | Direct Receipts | 528 | 11/08/2022 | OWN/2022-23/P/341 | Expenditures | 600 | 17/08/2022 | OWN/2022-23/C/327 | 18,500 | ||||
04/08/2022 | OWN/2022-23/R/894 | Direct Receipts | 50 | 11/08/2022 | OWN/2022-23/P/342 | Expenditures | 21,000 | 18/08/2022 | OWN/2022-23/C/288 | 680 | ||||
04/08/2022 | OWN/2022-23/R/895 | Direct Receipts | 50 | 11/08/2022 | OWN/2022-23/P/363 | Expenditures | 1,850 | 18/08/2022 | OWN/2022-23/C/289 | 3,340 | ||||
04/08/2022 | OWN/2022-23/R/896 | Direct Receipts | 720 | 12/08/2022 | OWN/2022-23/P/343 | Expenditures | 9,295 | 18/08/2022 | OWN/2022-23/C/328 | 11,290 | ||||
04/08/2022 | OWN/2022-23/R/897 | Direct Receipts | 310 | 12/08/2022 | OWN/2022-23/P/344 | Expenditures | 400 | 20/08/2022 | OWN/2022-23/C/290 | 4,730 | ||||
05/08/2022 | OWN/2022-23/R/1058 | Direct Receipts | 18,370 | 12/08/2022 | OWN/2022-23/P/346 | Expenditures | 25 | 20/08/2022 | OWN/2022-23/C/291 | 6,108 | ||||
05/08/2022 | OWN/2022-23/R/898 | Direct Receipts | 120 | 12/08/2022 | OWN/2022-23/P/347 | Expenditures | 3,480 | 20/08/2022 | OWN/2022-23/C/329 | 10,945 | ||||
05/08/2022 | OWN/2022-23/R/899 | Direct Receipts | 5,457 | 12/08/2022 | OWN/2022-23/P/364 | Expenditures | 1,617 | 22/08/2022 | OWN/2022-23/C/330 | 3,010 | ||||
05/08/2022 | OWN/2022-23/R/900 | Direct Receipts | 525 | 12/08/2022 | OWN/2022-23/P/365 | Expenditures | 300 | 22/08/2022 | OWN/2022-23/C/336 | 3,120 | ||||
05/08/2022 | OWN/2022-23/R/901 | Direct Receipts | 525 | 12/08/2022 | OWN/2022-23/P/366 | Expenditures | 2,400 | 23/08/2022 | OWN/2022-23/C/292 | 12,920 | ||||
05/08/2022 | OWN/2022-23/R/902 | Direct Receipts | 500 | 12/08/2022 | OWN/2022-23/P/380 | Expenditures | 400 | 23/08/2022 | OWN/2022-23/C/293 | 14,645 | ||||
05/08/2022 | OWN/2022-23/R/903 | Direct Receipts | 2,555 | 17/08/2022 | OWN/2022-23/P/348 | Expenditures | 2,055 | 23/08/2022 | OWN/2022-23/C/331 | 8,520 | ||||
05/08/2022 | OWN/2022-23/R/904 | Direct Receipts | 2,640 | 17/08/2022 | OWN/2022-23/P/349 | Expenditures | 2,250 | 24/08/2022 | OWN/2022-23/C/332 | 6,600 | ||||
05/08/2022 | OWN/2022-23/R/905 | Direct Receipts | 351 | 17/08/2022 | OWN/2022-23/P/367 | Expenditures | 1,040 | 24/08/2022 | OWN/2022-23/C/337 | 2,400 | ||||
05/08/2022 | OWN/2022-23/R/906 | Direct Receipts | 1,405 | 17/08/2022 | OWN/2022-23/P/368 | Expenditures | 328 | 24/08/2022 | OWN/2022-23/C/338 | 4,800 | ||||
05/08/2022 | OWN/2022-23/R/907 | Direct Receipts | 12,141 | 17/08/2022 | OWN/2022-23/P/369 | Expenditures | 5,800 | 25/08/2022 | OWN/2022-23/C/333 | 4,500 | ||||
05/08/2022 | OWN/2022-23/R/908 | Direct Receipts | 145 | 17/08/2022 | OWN/2022-23/P/378 | Expenditures | 200 | 26/08/2022 | OWN/2022-23/C/294 | 15,400 | ||||
06/08/2022 | OWN/2022-23/R/1059 | Direct Receipts | 14,190 | 18/08/2022 | OWN/2022-23/P/321 | Expenditures | 200 | 26/08/2022 | OWN/2022-23/C/295 | 1,528 | ||||
06/08/2022 | OWN/2022-23/R/909 | Direct Receipts | 120 | 18/08/2022 | OWN/2022-23/P/322 | Expenditures | 370 | 26/08/2022 | OWN/2022-23/C/334 | 6,795 | ||||
06/08/2022 | OWN/2022-23/R/910 | Direct Receipts | 1,855 | 18/08/2022 | OWN/2022-23/P/370 | Expenditures | 200 | 29/08/2022 | OWN/2022-23/C/296 | 14,800 | ||||
06/08/2022 | OWN/2022-23/R/911 | Direct Receipts | 50 | 18/08/2022 | OWN/2022-23/P/371 | Expenditures | 200 | 30/08/2022 | OWN/2022-23/C/297 | 7,445 | ||||
06/08/2022 | OWN/2022-23/R/912 | Direct Receipts | 50 | 18/08/2022 | OWN/2022-23/P/372 | Expenditures | 1,040 | 30/08/2022 | OWN/2022-23/C/335 | 1,740 | ||||
06/08/2022 | OWN/2022-23/R/913 | Direct Receipts | 500 | 20/08/2022 | OWN/2022-23/P/373 | Expenditures | 400 | |||||||
06/08/2022 | OWN/2022-23/R/914 | Direct Receipts | 1,650 | 20/08/2022 | OWN/2022-23/P/374 | Expenditures | 200 | |||||||
06/08/2022 | OWN/2022-23/R/915 | Direct Receipts | 304 | 20/08/2022 | OWN/2022-23/P/375 | Expenditures | 3,200 | |||||||
06/08/2022 | OWN/2022-23/R/916 | Direct Receipts | 630 | 20/08/2022 | OWN/2022-23/P/381 | Expenditures | 5,000 | |||||||
08/08/2022 | OWN/2022-23/R/1060 | Direct Receipts | 6,370 | 22/08/2022 | OWN/2022-23/P/317 | Expenditures | 200 | |||||||
08/08/2022 | OWN/2022-23/R/917 | Direct Receipts | 100 | 22/08/2022 | OWN/2022-23/P/318 | Expenditures | 200 | |||||||
08/08/2022 | OWN/2022-23/R/918 | Direct Receipts | 6,894 | 22/08/2022 | OWN/2022-23/P/319 | Expenditures | 44,000 | |||||||
08/08/2022 | OWN/2022-23/R/919 | Direct Receipts | 75 | 22/08/2022 | OWN/2022-23/P/320 | Expenditures | 2,350 | |||||||
08/08/2022 | OWN/2022-23/R/920 | Direct Receipts | 75 | 23/08/2022 | OWN/2022-23/P/314 | Expenditures | 200 | |||||||
08/08/2022 | OWN/2022-23/R/921 | Direct Receipts | 360 | 23/08/2022 | OWN/2022-23/P/315 | Expenditures | 600 | |||||||
08/08/2022 | OWN/2022-23/R/922 | Direct Receipts | 360 | 23/08/2022 | OWN/2022-23/P/316 | Expenditures | 236 | |||||||
08/08/2022 | OWN/2022-23/R/923 | Direct Receipts | 75 | 23/08/2022 | OWN/2022-23/P/355 | Expenditures | 300 | |||||||
08/08/2022 | OWN/2022-23/R/924 | Direct Receipts | 60 | 23/08/2022 | OWN/2022-23/P/376 | Expenditures | 121,024 | |||||||
10/08/2022 | OWN/2022-23/R/1061 | Direct Receipts | 8,660 | 23/08/2022 | OWN/2022-23/P/377 | Expenditures | 860 | |||||||
10/08/2022 | OWN/2022-23/R/925 | Direct Receipts | 140 | 24/08/2022 | OWN/2022-23/P/311 | Expenditures | 300 | |||||||
10/08/2022 | OWN/2022-23/R/926 | Direct Receipts | 6,226 | 24/08/2022 | OWN/2022-23/P/312 | Expenditures | 975 | |||||||
10/08/2022 | OWN/2022-23/R/927 | Direct Receipts | 200 | 24/08/2022 | OWN/2022-23/P/313 | Expenditures | 87,340 | |||||||
10/08/2022 | OWN/2022-23/R/928 | Direct Receipts | 200 | 24/08/2022 | OWN/2022-23/P/354 | Expenditures | 5,800 | |||||||
10/08/2022 | OWN/2022-23/R/929 | Direct Receipts | 90 | 25/08/2022 | OWN/2022-23/P/323 | Expenditures | 200 | |||||||
10/08/2022 | OWN/2022-23/R/930 | Direct Receipts | 200 | 25/08/2022 | OWN/2022-23/P/324 | Expenditures | 810 | |||||||
11/08/2022 | OWN/2022-23/R/1215 | Direct Receipts | 1,955 | 25/08/2022 | OWN/2022-23/P/351 | Expenditures | 272 | |||||||
11/08/2022 | OWN/2022-23/R/931 | Direct Receipts | 80 | 25/08/2022 | OWN/2022-23/P/352 | Expenditures | 600 | |||||||
11/08/2022 | OWN/2022-23/R/932 | Direct Receipts | 344 | 25/08/2022 | OWN/2022-23/P/353 | Expenditures | 1,971 | |||||||
11/08/2022 | OWN/2022-23/R/933 | Direct Receipts | 50 | 26/08/2022 | OWN/2022-23/P/325 | Expenditures | 200 | |||||||
11/08/2022 | OWN/2022-23/R/934 | Direct Receipts | 50 | 26/08/2022 | XVFC/2022-23/P/43 | Expenditures | 69,114 | |||||||
11/08/2022 | OWN/2022-23/R/935 | Direct Receipts | 500 | 27/08/2022 | OWN/2022-23/P/296 | Expenditures | 200 | |||||||
11/08/2022 | OWN/2022-23/R/936 | Direct Receipts | 120 | 27/08/2022 | XVFC/2022-23/P/44 | Expenditures | 65,739 | |||||||
12/08/2022 | OWN/2022-23/R/1063 | Direct Receipts | 2,180 | 29/08/2022 | OWN/2022-23/P/326 | Expenditures | 2,752 | |||||||
12/08/2022 | OWN/2022-23/R/937 | Direct Receipts | 20 | 29/08/2022 | OWN/2022-23/P/350 | Expenditures | 50,000 | |||||||
12/08/2022 | OWN/2022-23/R/938 | Direct Receipts | 5,031 | 30/08/2022 | OWN/2022-23/P/327 | Expenditures | 40,776 | |||||||
12/08/2022 | OWN/2022-23/R/939 | Direct Receipts | 125 | 30/08/2022 | OWN/2022-23/P/328 | Expenditures | 1,675 | |||||||
12/08/2022 | OWN/2022-23/R/940 | Direct Receipts | 125 | 30/08/2022 | OWN/2022-23/P/329 | Expenditures | 300 | |||||||
12/08/2022 | OWN/2022-23/R/941 | Direct Receipts | 630 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/942 | Direct Receipts | 1,016 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/943 | Direct Receipts | 1,980 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/944 | Direct Receipts | 1,186 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/945 | Direct Receipts | 4,745 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/946 | Direct Receipts | 34,278 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/947 | Direct Receipts | 40 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/1064 | Direct Receipts | 20,785 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/948 | Direct Receipts | 220 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/949 | Direct Receipts | 1,635 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/950 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/951 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/952 | Direct Receipts | 3,330 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/953 | Direct Receipts | 407 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/954 | Direct Receipts | 40 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/955 | Direct Receipts | 510 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/1216 | Direct Receipts | 11,165 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/956 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/957 | Direct Receipts | 534 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/958 | Direct Receipts | 75 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/959 | Direct Receipts | 75 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/960 | Direct Receipts | 3,420 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/961 | Direct Receipts | 145 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/962 | Direct Receipts | 720 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/1065 | Direct Receipts | 10,910 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/963 | Direct Receipts | 2,836 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/964 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/965 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/966 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/967 | Direct Receipts | 2,670 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/968 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/969 | Direct Receipts | 2,820 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/970 | Direct Receipts | 220 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/1066 | Direct Receipts | 3,060 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/971 | Direct Receipts | 180 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/972 | Direct Receipts | 1,084 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/973 | Direct Receipts | 50 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/974 | Direct Receipts | 50 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/975 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/976 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/977 | Direct Receipts | 86 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/978 | Direct Receipts | 1,345 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/979 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/1217 | Direct Receipts | 9,580 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/980 | Direct Receipts | 220 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/981 | Direct Receipts | 10,613 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/982 | Direct Receipts | 525 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/983 | Direct Receipts | 525 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/984 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/985 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/986 | Direct Receipts | 360 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/987 | Direct Receipts | 1,242 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/988 | Direct Receipts | 205 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/989 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/990 | Direct Receipts | 13,400 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/1218 | Direct Receipts | 6,600 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/991 | Direct Receipts | 140 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/992 | Direct Receipts | 3,163 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/993 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/994 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/995 | Direct Receipts | 2,449 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/996 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/1000 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/1001 | Direct Receipts | 353 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/1002 | Direct Receipts | 85 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/1219 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/997 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/998 | Direct Receipts | 250 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/999 | Direct Receipts | 250 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1003 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1004 | Direct Receipts | 13,667 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1005 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1006 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1007 | Direct Receipts | 720 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1008 | Direct Receipts | 32 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1009 | Direct Receipts | 620 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/1069 | Direct Receipts | 7,795 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1010 | Direct Receipts | 180 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1011 | Direct Receipts | 11,791 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1012 | Direct Receipts | 275 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1013 | Direct Receipts | 275 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1014 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1015 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1016 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/1068 | Direct Receipts | 5,550 | Expenditures | ||||||||||
29/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,796,848 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1017 | Direct Receipts | 1,394 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1018 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1019 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1020 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1021 | Direct Receipts | 219 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1022 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1023 | Direct Receipts | 2,945 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/1067 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:04 AM. |