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.) |
01/09/2022 | OWN/2022-23/R/1024 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/330 | Expenditures | 8,190 | 01/09/2022 | OWN/2022-23/C/364 | 8,500 | ||||
02/09/2022 | OWN/2022-23/R/1025 | Direct Receipts | 180 | 02/09/2022 | OWN/2022-23/P/331 | Expenditures | 200 | 02/09/2022 | OWN/2022-23/C/298 | 6,190 | ||||
02/09/2022 | OWN/2022-23/R/1026 | Direct Receipts | 593 | 02/09/2022 | OWN/2022-23/P/382 | Expenditures | 400 | 03/09/2022 | OWN/2022-23/C/299 | 9,320 | ||||
02/09/2022 | OWN/2022-23/R/1027 | Direct Receipts | 75 | 02/09/2022 | OWN/2022-23/P/383 | Expenditures | 27,184 | 03/09/2022 | OWN/2022-23/C/300 | 3,500 | ||||
02/09/2022 | OWN/2022-23/R/1028 | Direct Receipts | 75 | 02/09/2022 | OWN/2022-23/P/384 | Expenditures | 2,127 | 06/09/2022 | OWN/2022-23/C/301 | 2,178 | ||||
02/09/2022 | OWN/2022-23/R/1029 | Direct Receipts | 1,080 | 03/09/2022 | OWN/2022-23/P/385 | Expenditures | 2,100 | 06/09/2022 | OWN/2022-23/C/303 | 320 | ||||
02/09/2022 | OWN/2022-23/R/1030 | Direct Receipts | 1,422 | 03/09/2022 | OWN/2022-23/P/386 | Expenditures | 300 | 07/09/2022 | OWN/2022-23/C/304 | 500 | ||||
02/09/2022 | OWN/2022-23/R/1031 | Direct Receipts | 2,550 | 06/09/2022 | OWN/2022-23/P/332 | Expenditures | 600 | 07/09/2022 | OWN/2022-23/C/339 | 5,020 | ||||
02/09/2022 | OWN/2022-23/R/1032 | Direct Receipts | 400 | 06/09/2022 | OWN/2022-23/P/333 | Expenditures | 12,150 | 08/09/2022 | OWN/2022-23/C/305 | 43,757 | ||||
02/09/2022 | OWN/2022-23/R/1194 | Direct Receipts | 9,920 | 06/09/2022 | OWN/2022-23/P/356 | Expenditures | 1,450 | 08/09/2022 | OWN/2022-23/C/306 | 3,740 | ||||
03/09/2022 | OWN/2022-23/R/1033 | Direct Receipts | 40 | 07/09/2022 | OWN/2022-23/P/387 | Expenditures | 800 | 08/09/2022 | OWN/2022-23/C/340 | 6,960 | ||||
03/09/2022 | OWN/2022-23/R/1034 | Direct Receipts | 4,460 | 07/09/2022 | OWN/2022-23/P/388 | Expenditures | 7,900 | 09/09/2022 | OWN/2022-23/C/341 | 340 | ||||
03/09/2022 | OWN/2022-23/R/1035 | Direct Receipts | 250 | 07/09/2022 | OWN/2022-23/P/455 | Expenditures | 200 | 12/09/2022 | OWN/2022-23/C/307 | 2,685 | ||||
03/09/2022 | OWN/2022-23/R/1036 | Direct Receipts | 250 | 07/09/2022 | OWN/2022-23/P/456 | Expenditures | 968 | 12/09/2022 | OWN/2022-23/C/342 | 3,005 | ||||
03/09/2022 | OWN/2022-23/R/1037 | Direct Receipts | 519 | 08/09/2022 | OWN/2022-23/P/389 | Expenditures | 1,718 | 15/09/2022 | OWN/2022-23/C/308 | 4,460 | ||||
03/09/2022 | OWN/2022-23/R/1038 | Direct Receipts | 100 | 08/09/2022 | OWN/2022-23/P/457 | Expenditures | 200 | 15/09/2022 | OWN/2022-23/C/343 | 12,325 | ||||
03/09/2022 | OWN/2022-23/R/1039 | Direct Receipts | 3,500 | 09/09/2022 | OWN/2022-23/P/458 | Expenditures | 44,204 | 16/09/2022 | OWN/2022-23/C/309 | 11,120 | ||||
03/09/2022 | OWN/2022-23/R/1040 | Direct Receipts | 2,200 | 12/09/2022 | OWN/2022-23/P/390 | Expenditures | 944 | 16/09/2022 | OWN/2022-23/C/310 | 970 | ||||
06/09/2022 | OWN/2022-23/R/1041 | Direct Receipts | 160 | 12/09/2022 | OWN/2022-23/P/391 | Expenditures | 3,500 | 16/09/2022 | OWN/2022-23/C/344 | 10,070 | ||||
06/09/2022 | OWN/2022-23/R/1042 | Direct Receipts | 1,852 | 12/09/2022 | OWN/2022-23/P/459 | Expenditures | 6,930 | 17/09/2022 | OWN/2022-23/C/311 | 610 | ||||
06/09/2022 | OWN/2022-23/R/1043 | Direct Receipts | 100 | 12/09/2022 | OWN/2022-23/P/460 | Expenditures | 944 | 17/09/2022 | OWN/2022-23/C/345 | 8,300 | ||||
06/09/2022 | OWN/2022-23/R/1044 | Direct Receipts | 100 | 12/09/2022 | OWN/2022-23/P/461 | Expenditures | 258 | 19/09/2022 | OWN/2022-23/C/312 | 6,145 | ||||
06/09/2022 | OWN/2022-23/R/1045 | Direct Receipts | 900 | 12/09/2022 | OWN/2022-23/P/462 | Expenditures | 25 | 19/09/2022 | OWN/2022-23/C/346 | 5,100 | ||||
06/09/2022 | OWN/2022-23/R/1046 | Direct Receipts | 365 | 13/09/2022 | OWN/2022-23/P/392 | Expenditures | 476 | 20/09/2022 | OWN/2022-23/C/313 | 1,990 | ||||
06/09/2022 | OWN/2022-23/R/1047 | Direct Receipts | 92 | 13/09/2022 | OWN/2022-23/P/393 | Expenditures | 3,611 | 20/09/2022 | OWN/2022-23/C/314 | 1,690 | ||||
07/09/2022 | OWN/2022-23/R/1048 | Direct Receipts | 100 | 13/09/2022 | OWN/2022-23/P/394 | Expenditures | 200 | 20/09/2022 | OWN/2022-23/C/347 | 6,090 | ||||
07/09/2022 | OWN/2022-23/R/1049 | Direct Receipts | 634 | 13/09/2022 | OWN/2022-23/P/395 | Expenditures | 1,200 | 21/09/2022 | OWN/2022-23/C/315 | 5,990 | ||||
07/09/2022 | OWN/2022-23/R/1050 | Direct Receipts | 125 | 14/09/2022 | OWN/2022-23/P/339 | Expenditures | 300 | 21/09/2022 | OWN/2022-23/C/348 | 4,160 | ||||
07/09/2022 | OWN/2022-23/R/1051 | Direct Receipts | 125 | 14/09/2022 | OWN/2022-23/P/340 | Expenditures | 3,000 | 22/09/2022 | OWN/2022-23/C/317 | 1,590 | ||||
07/09/2022 | OWN/2022-23/R/1052 | Direct Receipts | 500 | 14/09/2022 | OWN/2022-23/P/396 | Expenditures | 400 | 22/09/2022 | OWN/2022-23/C/349 | 14,665 | ||||
07/09/2022 | OWN/2022-23/R/1195 | Direct Receipts | 7,120 | 14/09/2022 | OWN/2022-23/P/397 | Expenditures | 1,750 | 22/09/2022 | OWN/2022-23/C/362 | 23,450 | ||||
08/09/2022 | OWN/2022-23/R/1053 | Direct Receipts | 40,511 | 15/09/2022 | OWN/2022-23/P/334 | Expenditures | 247 | 23/09/2022 | OWN/2022-23/C/360 | 13,033 | ||||
08/09/2022 | OWN/2022-23/R/1196 | Direct Receipts | 13,660 | 15/09/2022 | OWN/2022-23/P/398 | Expenditures | 2,420 | 23/09/2022 | OWN/2022-23/C/361 | 2,500 | ||||
08/09/2022 | OWN/2022-23/R/1220 | Direct Receipts | 650 | 15/09/2022 | OWN/2022-23/P/399 | Expenditures | 860 | 27/09/2022 | OWN/2022-23/C/350 | 8,470 | ||||
08/09/2022 | OWN/2022-23/R/1221 | Direct Receipts | 650 | 15/09/2022 | OWN/2022-23/P/400 | Expenditures | 400 | 27/09/2022 | OWN/2022-23/C/359 | 22,350 | ||||
08/09/2022 | OWN/2022-23/R/1222 | Direct Receipts | 1,791 | 15/09/2022 | OWN/2022-23/P/401 | Expenditures | 278 | 28/09/2022 | OWN/2022-23/C/351 | 14,035 | ||||
08/09/2022 | OWN/2022-23/R/1223 | Direct Receipts | 300 | 15/09/2022 | OWN/2022-23/P/402 | Expenditures | 278 | 28/09/2022 | OWN/2022-23/C/358 | 7,687 | ||||
09/09/2022 | OWN/2022-23/R/1197 | Direct Receipts | 340 | 15/09/2022 | OWN/2022-23/P/403 | Expenditures | 1,400 | 29/09/2022 | OWN/2022-23/C/352 | 24,830 | ||||
09/09/2022 | OWN/2022-23/R/1224 | Direct Receipts | 1,650 | 16/09/2022 | OWN/2022-23/P/335 | Expenditures | 200 | 29/09/2022 | OWN/2022-23/C/357 | 20,470 | ||||
09/09/2022 | OWN/2022-23/R/1225 | Direct Receipts | 2,280 | 16/09/2022 | OWN/2022-23/P/405 | Expenditures | 400 | 30/09/2022 | OWN/2022-23/C/353 | 15,942 | ||||
09/09/2022 | OWN/2022-23/R/1226 | Direct Receipts | 160 | 16/09/2022 | OWN/2022-23/P/451 | Expenditures | 200 | 30/09/2022 | OWN/2022-23/C/355 | 22,509 | ||||
11/09/2022 | OWN/2022-23/R/1062 | Direct Receipts | 1,955 | 16/09/2022 | OWN/2022-23/P/452 | Expenditures | 200 | 30/09/2022 | OWN/2022-23/C/356 | 1,904 | ||||
12/09/2022 | OWN/2022-23/R/1070 | Direct Receipts | 260 | 16/09/2022 | OWN/2022-23/P/453 | Expenditures | 200 | |||||||
12/09/2022 | OWN/2022-23/R/1071 | Direct Receipts | 1,840 | 16/09/2022 | OWN/2022-23/P/454 | Expenditures | 200 | |||||||
12/09/2022 | OWN/2022-23/R/1072 | Direct Receipts | 75 | 16/09/2022 | OWN/2022-23/P/463 | Expenditures | 1,700 | |||||||
12/09/2022 | OWN/2022-23/R/1073 | Direct Receipts | 75 | 16/09/2022 | OWN/2022-23/P/464 | Expenditures | 4,000 | |||||||
12/09/2022 | OWN/2022-23/R/1074 | Direct Receipts | 479 | 16/09/2022 | OWN/2022-23/P/465 | Expenditures | 7,840 | |||||||
12/09/2022 | OWN/2022-23/R/1075 | Direct Receipts | 125 | 17/09/2022 | OWN/2022-23/P/406 | Expenditures | 5,925 | |||||||
12/09/2022 | OWN/2022-23/R/1198 | Direct Receipts | 3,805 | 17/09/2022 | OWN/2022-23/P/407 | Expenditures | 300 | |||||||
13/09/2022 | OWN/2022-23/R/1076 | Direct Receipts | 140 | 17/09/2022 | OWN/2022-23/P/449 | Expenditures | 1,950 | |||||||
13/09/2022 | OWN/2022-23/R/1077 | Direct Receipts | 2,404 | 17/09/2022 | OWN/2022-23/P/450 | Expenditures | 1,550 | |||||||
13/09/2022 | OWN/2022-23/R/1078 | Direct Receipts | 175 | 19/09/2022 | OWN/2022-23/P/408 | Expenditures | 123,300 | |||||||
13/09/2022 | OWN/2022-23/R/1079 | Direct Receipts | 175 | 19/09/2022 | OWN/2022-23/P/445 | Expenditures | 32,988 | |||||||
13/09/2022 | OWN/2022-23/R/1080 | Direct Receipts | 720 | 19/09/2022 | OWN/2022-23/P/446 | Expenditures | 300 | |||||||
13/09/2022 | OWN/2022-23/R/1081 | Direct Receipts | 162 | 19/09/2022 | OWN/2022-23/P/447 | Expenditures | 455 | |||||||
13/09/2022 | OWN/2022-23/R/1199 | Direct Receipts | 7,820 | 19/09/2022 | OWN/2022-23/P/448 | Expenditures | 1,880 | |||||||
14/09/2022 | OWN/2022-23/R/1082 | Direct Receipts | 120 | 20/09/2022 | OWN/2022-23/P/409 | Expenditures | 200 | |||||||
14/09/2022 | OWN/2022-23/R/1083 | Direct Receipts | 25 | 20/09/2022 | OWN/2022-23/P/410 | Expenditures | 1,400 | |||||||
14/09/2022 | OWN/2022-23/R/1084 | Direct Receipts | 25 | 20/09/2022 | OWN/2022-23/P/441 | Expenditures | 14,400 | |||||||
14/09/2022 | OWN/2022-23/R/1085 | Direct Receipts | 920 | 20/09/2022 | OWN/2022-23/P/442 | Expenditures | 5,950 | |||||||
14/09/2022 | OWN/2022-23/R/1086 | Direct Receipts | 140 | 20/09/2022 | OWN/2022-23/P/443 | Expenditures | 3,300 | |||||||
14/09/2022 | OWN/2022-23/R/1200 | Direct Receipts | 6,065 | 20/09/2022 | OWN/2022-23/P/444 | Expenditures | 600 | |||||||
15/09/2022 | OWN/2022-23/R/1087 | Direct Receipts | 240 | 21/09/2022 | OWN/2022-23/P/411 | Expenditures | 2,350 | |||||||
15/09/2022 | OWN/2022-23/R/1088 | Direct Receipts | 827 | 21/09/2022 | OWN/2022-23/P/412 | Expenditures | 23,983 | |||||||
15/09/2022 | OWN/2022-23/R/1089 | Direct Receipts | 175 | 21/09/2022 | OWN/2022-23/P/438 | Expenditures | 350 | |||||||
15/09/2022 | OWN/2022-23/R/1090 | Direct Receipts | 175 | 21/09/2022 | OWN/2022-23/P/439 | Expenditures | 580 | |||||||
15/09/2022 | OWN/2022-23/R/1091 | Direct Receipts | 500 | 21/09/2022 | OWN/2022-23/P/440 | Expenditures | 3,245 | |||||||
15/09/2022 | OWN/2022-23/R/1092 | Direct Receipts | 1,298 | 22/09/2022 | OWN/2022-23/P/413 | Expenditures | 4,890 | |||||||
15/09/2022 | OWN/2022-23/R/1093 | Direct Receipts | 300 | 22/09/2022 | OWN/2022-23/P/434 | Expenditures | 200 | |||||||
15/09/2022 | OWN/2022-23/R/1201 | Direct Receipts | 9,000 | 22/09/2022 | OWN/2022-23/P/435 | Expenditures | 2,650 | |||||||
16/09/2022 | OWN/2022-23/R/1094 | Direct Receipts | 100 | 22/09/2022 | OWN/2022-23/P/436 | Expenditures | 500 | |||||||
16/09/2022 | OWN/2022-23/R/1095 | Direct Receipts | 13,047 | 22/09/2022 | OWN/2022-23/P/437 | Expenditures | 200 | |||||||
16/09/2022 | OWN/2022-23/R/1096 | Direct Receipts | 75 | 22/09/2022 | OWN/2022-23/P/466 | Expenditures | 10,000 | |||||||
16/09/2022 | OWN/2022-23/R/1097 | Direct Receipts | 75 | 23/09/2022 | OWN/2022-23/P/431 | Expenditures | 600 | |||||||
16/09/2022 | OWN/2022-23/R/1098 | Direct Receipts | 720 | 23/09/2022 | OWN/2022-23/P/432 | Expenditures | 5,500 | |||||||
16/09/2022 | OWN/2022-23/R/1099 | Direct Receipts | 109 | 23/09/2022 | OWN/2022-23/P/433 | Expenditures | 100 | |||||||
16/09/2022 | OWN/2022-23/R/1100 | Direct Receipts | 2,100 | 27/09/2022 | OWN/2022-23/P/414 | Expenditures | 200 | |||||||
16/09/2022 | OWN/2022-23/R/1101 | Direct Receipts | 250 | 27/09/2022 | OWN/2022-23/P/427 | Expenditures | 25 | |||||||
16/09/2022 | OWN/2022-23/R/1202 | Direct Receipts | 8,370 | 27/09/2022 | OWN/2022-23/P/428 | Expenditures | 200 | |||||||
17/09/2022 | OWN/2022-23/R/1102 | Direct Receipts | 120 | 27/09/2022 | OWN/2022-23/P/429 | Expenditures | 455 | |||||||
17/09/2022 | OWN/2022-23/R/1103 | Direct Receipts | 4,483 | 27/09/2022 | OWN/2022-23/P/430 | Expenditures | 200 | |||||||
17/09/2022 | OWN/2022-23/R/1104 | Direct Receipts | 92 | 28/09/2022 | OWN/2022-23/P/415 | Expenditures | 120 | |||||||
17/09/2022 | OWN/2022-23/R/1105 | Direct Receipts | 93 | 28/09/2022 | OWN/2022-23/P/416 | Expenditures | 200 | |||||||
17/09/2022 | OWN/2022-23/R/1106 | Direct Receipts | 500 | 28/09/2022 | OWN/2022-23/P/425 | Expenditures | 3,765 | |||||||
17/09/2022 | OWN/2022-23/R/1107 | Direct Receipts | 623 | 28/09/2022 | OWN/2022-23/P/426 | Expenditures | 1,000 | |||||||
17/09/2022 | OWN/2022-23/R/1108 | Direct Receipts | 32,988 | 29/09/2022 | OWN/2022-23/P/417 | Expenditures | 1,825 | |||||||
17/09/2022 | OWN/2022-23/R/1109 | Direct Receipts | 425 | 29/09/2022 | OWN/2022-23/P/418 | Expenditures | 15,678 | |||||||
17/09/2022 | OWN/2022-23/R/1203 | Direct Receipts | 7,575 | 29/09/2022 | OWN/2022-23/P/423 | Expenditures | 82,731 | |||||||
19/09/2022 | OWN/2022-23/R/1110 | Direct Receipts | 140 | 29/09/2022 | OWN/2022-23/P/424 | Expenditures | 3,520 | |||||||
19/09/2022 | OWN/2022-23/R/1111 | Direct Receipts | 4,880 | 30/09/2022 | OWN/2022-23/P/419 | Expenditures | 25,721 | |||||||
19/09/2022 | OWN/2022-23/R/1112 | Direct Receipts | 100 | 30/09/2022 | OWN/2022-23/P/420 | Expenditures | 2,350 | |||||||
19/09/2022 | OWN/2022-23/R/1113 | Direct Receipts | 1,590 | 30/09/2022 | OWN/2022-23/P/421 | Expenditures | 1,255 | |||||||
19/09/2022 | OWN/2022-23/R/1114 | Direct Receipts | 100 | 30/09/2022 | OWN/2022-23/P/422 | Expenditures | 75 | |||||||
19/09/2022 | OWN/2022-23/R/1115 | Direct Receipts | 954 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/1116 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/1204 | Direct Receipts | 3,910 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1117 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1118 | Direct Receipts | 1,147 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1119 | Direct Receipts | 175 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1120 | Direct Receipts | 175 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1121 | Direct Receipts | 430 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1122 | Direct Receipts | 430 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1123 | Direct Receipts | 140 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1205 | Direct Receipts | 5,580 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/1206 | Direct Receipts | 510 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1124 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1125 | Direct Receipts | 5,278 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1126 | Direct Receipts | 250 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1127 | Direct Receipts | 250 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1128 | Direct Receipts | 1,994 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1129 | Direct Receipts | 240 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/1207 | Direct Receipts | 5,160 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1130 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1131 | Direct Receipts | 9,608 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1132 | Direct Receipts | 175 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1133 | Direct Receipts | 175 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1134 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1135 | Direct Receipts | 2,014 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/1208 | Direct Receipts | 14,665 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1136 | Direct Receipts | 80 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1137 | Direct Receipts | 4,562 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1138 | Direct Receipts | 150 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1139 | Direct Receipts | 150 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1140 | Direct Receipts | 170 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1141 | Direct Receipts | 170 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1142 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1143 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1144 | Direct Receipts | 610 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/1209 | Direct Receipts | 10,173 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1145 | Direct Receipts | 2,239 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1146 | Direct Receipts | 125 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1147 | Direct Receipts | 125 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1148 | Direct Receipts | 1,303 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1149 | Direct Receipts | 6,200 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/1150 | Direct Receipts | 130 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1151 | Direct Receipts | 240 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1152 | Direct Receipts | 6,322 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1153 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1154 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1156 | Direct Receipts | 2,150 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1157 | Direct Receipts | 2,318 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1158 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/1210 | Direct Receipts | 8,467 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1159 | Direct Receipts | 360 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1160 | Direct Receipts | 2,925 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1161 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1162 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1163 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1164 | Direct Receipts | 643 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1211 | Direct Receipts | 14,105 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/1212 | Direct Receipts | 250 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1166 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1167 | Direct Receipts | 21,071 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1168 | Direct Receipts | 350 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1169 | Direct Receipts | 350 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1170 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1171 | Direct Receipts | 599 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1172 | Direct Receipts | 120 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1173 | Direct Receipts | 220 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1213 | Direct Receipts | 25,230 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1174 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1175 | Direct Receipts | 8,623 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1176 | Direct Receipts | 5,725 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1177 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1178 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1179 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1180 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1181 | Direct Receipts | 2,640 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1182 | Direct Receipts | 699 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1183 | Direct Receipts | 2,518 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1184 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1185 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1186 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/1214 | Direct Receipts | 15,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:54 AM. |