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.) |
14/12/2022 | OWN/2022-23/R/132 | Direct Receipts | 3,251 | 14/12/2022 | OWN/2022-23/P/321 | Expenditures | 4,800 | 14/12/2022 | OWN/2022-23/C/121 | 16,500 | ||||
14/12/2022 | OWN/2022-23/R/133 | Direct Receipts | 46,847 | 14/12/2022 | OWN/2022-23/P/322 | Expenditures | 75,824 | 14/12/2022 | OWN/2022-23/C/122 | 16,600 | ||||
14/12/2022 | OWN/2022-23/R/134 | Direct Receipts | 10,026 | 14/12/2022 | OWN/2022-23/P/323 | Expenditures | 5,500 | 14/12/2022 | OWN/2022-23/C/123 | 10,275 | ||||
14/12/2022 | OWN/2022-23/R/135 | Direct Receipts | 15,964 | 14/12/2022 | OWN/2022-23/P/324 | Expenditures | 30,500 | 14/12/2022 | OWN/2022-23/C/124 | 12,650 | ||||
14/12/2022 | OWN/2022-23/R/136 | Direct Receipts | 10,465 | 14/12/2022 | OWN/2022-23/P/325 | Expenditures | 1,175 | 14/12/2022 | OWN/2022-23/C/125 | 17,200 | ||||
14/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 4,879 | 14/12/2022 | OWN/2022-23/P/326 | Expenditures | 9,550 | 14/12/2022 | OWN/2022-23/C/126 | 6,900 | ||||
14/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 3,568 | 14/12/2022 | OWN/2022-23/P/327 | Expenditures | 40,000 | 14/12/2022 | OWN/2022-23/C/127 | 75,000 | ||||
14/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 5,627 | 14/12/2022 | OWN/2022-23/P/328 | Expenditures | 148,700 | 14/12/2022 | OWN/2022-23/C/128 | 20,000 | ||||
14/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 4,672 | 14/12/2022 | OWN/2022-23/P/329 | Expenditures | 3,300 | 14/12/2022 | OWN/2022-23/C/129 | 30,700 | ||||
14/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 45,206 | 14/12/2022 | OWN/2022-23/P/330 | Expenditures | 12,041 | 14/12/2022 | OWN/2022-23/C/130 | 16,000 | ||||
14/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 2,903 | 14/12/2022 | OWN/2022-23/P/331 | Expenditures | 7,000 | 14/12/2022 | OWN/2022-23/C/131 | 100,000 | ||||
14/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 24,616 | 14/12/2022 | OWN/2022-23/P/332 | Expenditures | 3,669 | 14/12/2022 | OWN/2022-23/C/132 | 40,000 | ||||
14/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 30,910 | 14/12/2022 | OWN/2022-23/P/333 | Expenditures | 800 | 14/12/2022 | OWN/2022-23/C/133 | 10,000 | ||||
14/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 18,312 | 14/12/2022 | OWN/2022-23/P/334 | Expenditures | 2,100 | 14/12/2022 | OWN/2022-23/C/134 | 13,000 | ||||
14/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 100,000 | 14/12/2022 | OWN/2022-23/P/335 | Expenditures | 900 | 14/12/2022 | OWN/2022-23/C/135 | 5,000 | ||||
14/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 5,000 | 14/12/2022 | OWN/2022-23/P/336 | Expenditures | 3,000 | 14/12/2022 | OWN/2022-23/C/136 | 1,111 | ||||
14/12/2022 | OWN/2022-23/R/148 | Direct Receipts | 41,111 | 14/12/2022 | OWN/2022-23/P/337 | Expenditures | 3,200 | 14/12/2022 | OWN/2022-23/C/137 | 5,000 | ||||
14/12/2022 | OWN/2022-23/R/149 | Direct Receipts | 7,000 | 14/12/2022 | OWN/2022-23/P/338 | Expenditures | 7,550 | 14/12/2022 | OWN/2022-23/C/138 | 45,600 | ||||
14/12/2022 | OWN/2022-23/R/150 | Direct Receipts | 2,000 | 14/12/2022 | OWN/2022-23/P/339 | Expenditures | 7,550 | 14/12/2022 | OWN/2022-23/C/139 | 12,000 | ||||
14/12/2022 | OWN/2022-23/R/151 | Direct Receipts | 2,000 | 14/12/2022 | OWN/2022-23/P/340 | Expenditures | 5,790 | 14/12/2022 | OWN/2022-23/C/140 | 15,000 | ||||
14/12/2022 | OWN/2022-23/R/152 | Direct Receipts | 14,800 | 14/12/2022 | OWN/2022-23/P/341 | Expenditures | 16,200 | 14/12/2022 | OWN/2022-23/C/141 | 9,931 | ||||
14/12/2022 | OWN/2022-23/R/153 | Direct Receipts | 1,000 | 14/12/2022 | OWN/2022-23/P/342 | Expenditures | 8,327 | 14/12/2022 | OWN/2022-23/C/142 | 65,000 | ||||
14/12/2022 | OWN/2022-23/R/154 | Direct Receipts | 5,000 | 14/12/2022 | OWN/2022-23/P/343 | Expenditures | 2,000 | 14/12/2022 | OWN/2022-23/C/143 | 35,500 | ||||
14/12/2022 | OWN/2022-23/R/155 | Direct Receipts | 5,400 | 14/12/2022 | OWN/2022-23/P/344 | Expenditures | 18,540 | 14/12/2022 | OWN/2022-23/C/144 | 10,850 | ||||
14/12/2022 | OWN/2022-23/R/156 | Direct Receipts | 3,000 | 14/12/2022 | OWN/2022-23/P/345 | Expenditures | 500 | 14/12/2022 | OWN/2022-23/C/145 | 6,000 | ||||
14/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 7,000 | 14/12/2022 | OWN/2022-23/P/346 | Expenditures | 6,000 | 14/12/2022 | OWN/2022-23/C/146 | 6,000 | ||||
14/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 9,000 | 14/12/2022 | OWN/2022-23/P/347 | Expenditures | 300 | 14/12/2022 | OWN/2022-23/C/147 | 16,000 | ||||
14/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 50,000 | 14/12/2022 | OWN/2022-23/P/348 | Expenditures | 8,220 | 14/12/2022 | OWN/2022-23/C/148 | 19,000 | ||||
14/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,000 | 14/12/2022 | OWN/2022-23/P/349 | Expenditures | 13,500 | 14/12/2022 | OWN/2022-23/C/149 | 2,082 | ||||
14/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 18,700 | 14/12/2022 | OWN/2022-23/P/350 | Expenditures | 4,850 | 14/12/2022 | OWN/2022-23/C/150 | 14,500 | ||||
14/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 6,000 | 14/12/2022 | OWN/2022-23/P/351 | Expenditures | 5,890 | 14/12/2022 | OWN/2022-23/C/151 | 114,550 | ||||
14/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 6,700 | 14/12/2022 | OWN/2022-23/P/352 | Expenditures | 392.26 | 14/12/2022 | OWN/2022-23/C/152 | 4,230 | ||||
14/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,000 | 14/12/2022 | OWN/2022-23/P/353 | Expenditures | 115,999 | 14/12/2022 | OWN/2022-23/C/153 | 18,200 | ||||
14/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 11,000 | 14/12/2022 | OWN/2022-23/P/354 | Expenditures | 3,000 | 14/12/2022 | OWN/2022-23/C/154 | 10,813 | ||||
14/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 36,431 | 14/12/2022 | OWN/2022-23/P/355 | Expenditures | 15,000 | 14/12/2022 | OWN/2022-23/C/155 | 18,000 | ||||
14/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 37,000 | 14/12/2022 | OWN/2022-23/P/356 | Expenditures | 10,000 | 14/12/2022 | OWN/2022-23/C/156 | 16,958 | ||||
14/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 62,000 | 14/12/2022 | OWN/2022-23/P/357 | Expenditures | 2,500 | 14/12/2022 | OWN/2022-23/C/157 | 14,000 | ||||
14/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 2,000 | 14/12/2022 | OWN/2022-23/P/358 | Expenditures | 1,050 | 14/12/2022 | OWN/2022-23/C/158 | 30,302 | ||||
14/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 12,000 | 14/12/2022 | OWN/2022-23/P/359 | Expenditures | 10,100 | 14/12/2022 | OWN/2022-23/C/159 | 31,000 | ||||
14/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 12,000 | 14/12/2022 | OWN/2022-23/P/361 | Expenditures | 16,000 | 14/12/2022 | OWN/2022-23/C/160 | 19,420 | ||||
14/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 5,000 | 14/12/2022 | OWN/2022-23/P/362 | Expenditures | 2,000 | 14/12/2022 | OWN/2022-23/C/161 | 52,000 | ||||
14/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 14,611 | 14/12/2022 | OWN/2022-23/P/363 | Expenditures | 570 | 14/12/2022 | OWN/2022-23/C/162 | 12,152 | ||||
14/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 18,000 | 14/12/2022 | OWN/2022-23/P/364 | Expenditures | 650 | 14/12/2022 | OWN/2022-23/C/163 | 19,330 | ||||
14/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 4,000 | 14/12/2022 | OWN/2022-23/P/365 | Expenditures | 1,650 | 14/12/2022 | OWN/2022-23/C/164 | 33,349 | ||||
14/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 32,550 | 14/12/2022 | OWN/2022-23/P/366 | Expenditures | 29,300 | 14/12/2022 | OWN/2022-23/C/165 | 32,000 | ||||
14/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 22,577 | 14/12/2022 | OWN/2022-23/P/367 | Expenditures | 850 | 14/12/2022 | OWN/2022-23/C/166 | 150,000 | ||||
14/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 7,225 | 14/12/2022 | OWN/2022-23/P/368 | Expenditures | 4,500 | 14/12/2022 | OWN/2022-23/C/167 | 50,500 | ||||
14/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 80,932 | 14/12/2022 | OWN/2022-23/P/369 | Expenditures | 1,610 | 14/12/2022 | OWN/2022-23/C/168 | 3,369 | ||||
14/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 31,005 | 14/12/2022 | OWN/2022-23/P/370 | Expenditures | 26,730 | 14/12/2022 | OWN/2022-23/C/169 | 4,904 | ||||
14/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 46,150 | 14/12/2022 | OWN/2022-23/P/371 | Expenditures | 2,500 | 14/12/2022 | OWN/2022-23/C/170 | 10,000 | ||||
14/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 1,181 | 14/12/2022 | OWN/2022-23/P/372 | Expenditures | 4,010 | 14/12/2022 | OWN/2022-23/C/171 | 1,000 | ||||
14/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 32,838 | 14/12/2022 | OWN/2022-23/P/373 | Expenditures | 1,025 | 14/12/2022 | OWN/2022-23/C/172 | 22,770 | ||||
14/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 2,900 | 14/12/2022 | OWN/2022-23/P/374 | Expenditures | 22,730 | 14/12/2022 | OWN/2022-23/C/173 | 43,500 | ||||
14/12/2022 | OWN/2022-23/R/189 | Direct Receipts | 17,164 | 14/12/2022 | OWN/2022-23/P/375 | Expenditures | 4,500 | 14/12/2022 | OWN/2022-23/C/174 | 15,939 | ||||
14/12/2022 | OWN/2022-23/R/190 | Direct Receipts | 23,535 | 14/12/2022 | OWN/2022-23/P/376 | Expenditures | 10,580 | 21/12/2022 | OWN/2022-23/C/175 | 1,000 | ||||
14/12/2022 | OWN/2022-23/R/191 | Direct Receipts | 22,308 | 14/12/2022 | OWN/2022-23/P/377 | Expenditures | 12,000 | |||||||
14/12/2022 | OWN/2022-23/R/192 | Direct Receipts | 20,835 | 14/12/2022 | OWN/2022-23/P/378 | Expenditures | 5,000 | |||||||
14/12/2022 | OWN/2022-23/R/193 | Direct Receipts | 103,888 | 14/12/2022 | OWN/2022-23/P/379 | Expenditures | 790 | |||||||
14/12/2022 | OWN/2022-23/R/194 | Direct Receipts | 20,788 | 14/12/2022 | OWN/2022-23/P/380 | Expenditures | 1,000 | |||||||
14/12/2022 | OWN/2022-23/R/195 | Direct Receipts | 373 | 14/12/2022 | OWN/2022-23/P/381 | Expenditures | 3,900 | |||||||
14/12/2022 | OWN/2022-23/R/196 | Direct Receipts | 23,511 | 14/12/2022 | OWN/2022-23/P/382 | Expenditures | 7,044 | |||||||
14/12/2022 | OWN/2022-23/R/197 | Direct Receipts | 78,071 | 14/12/2022 | OWN/2022-23/P/384 | Expenditures | 6,520 | |||||||
14/12/2022 | OWN/2022-23/R/198 | Direct Receipts | 114,106 | 14/12/2022 | OWN/2022-23/P/385 | Expenditures | 3,530 | |||||||
14/12/2022 | OWN/2022-23/R/199 | Direct Receipts | 145,600 | 14/12/2022 | OWN/2022-23/P/386 | Expenditures | 3,080 | |||||||
14/12/2022 | OWN/2022-23/R/200 | Direct Receipts | 10,230 | 14/12/2022 | OWN/2022-23/P/387 | Expenditures | 28,230 | |||||||
14/12/2022 | OWN/2022-23/R/201 | Direct Receipts | 11,752 | 14/12/2022 | OWN/2022-23/P/388 | Expenditures | 6,500 | |||||||
14/12/2022 | OWN/2022-23/R/202 | Direct Receipts | 30,048 | 14/12/2022 | OWN/2022-23/P/389 | Expenditures | 11,000 | |||||||
14/12/2022 | OWN/2022-23/R/203 | Direct Receipts | 9,222 | 14/12/2022 | OWN/2022-23/P/390 | Expenditures | 62,200 | |||||||
14/12/2022 | OWN/2022-23/R/204 | Direct Receipts | 43,708 | 14/12/2022 | OWN/2022-23/P/391 | Expenditures | 6,500 | |||||||
14/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 368 | 14/12/2022 | OWN/2022-23/P/392 | Expenditures | 15,140 | |||||||
14/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 61,367 | 14/12/2022 | OWN/2022-23/P/393 | Expenditures | 1,100 | |||||||
14/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 14,500 | 14/12/2022 | OWN/2022-23/P/394 | Expenditures | 998 | |||||||
14/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 6,090 | 14/12/2022 | OWN/2022-23/P/395 | Expenditures | 850 | |||||||
14/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 8,545 | 14/12/2022 | OWN/2022-23/P/396 | Expenditures | 28,230 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 666,809 | 14/12/2022 | OWN/2022-23/P/397 | Expenditures | 7,150 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 444,536 | 14/12/2022 | OWN/2022-23/P/398 | Expenditures | 8,100 | |||||||
15/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 500 | 14/12/2022 | OWN/2022-23/P/399 | Expenditures | 4,765 | |||||||
16/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 3,000 | 14/12/2022 | OWN/2022-23/P/400 | Expenditures | 2,500 | |||||||
17/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 3,000 | 14/12/2022 | OWN/2022-23/P/407 | Expenditures | 2,510 | |||||||
19/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 5,000 | 14/12/2022 | OWN/2022-23/P/408 | Expenditures | 12,415 | |||||||
20/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 2,000 | 14/12/2022 | OWN/2022-23/P/409 | Expenditures | 600 | |||||||
21/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 6,000 | 14/12/2022 | OWN/2022-23/P/410 | Expenditures | 4,500 | |||||||
21/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 1,934 | 14/12/2022 | OWN/2022-23/P/411 | Expenditures | 18,944 | |||||||
22/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 680 | 14/12/2022 | OWN/2022-23/P/412 | Expenditures | 1,150 | |||||||
23/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 7,918 | 14/12/2022 | OWN/2022-23/P/413 | Expenditures | 8,480 | |||||||
27/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 5,199 | 14/12/2022 | OWN/2022-23/P/414 | Expenditures | 20,450 | |||||||
30/12/2022 | OWN/2022-23/R/216 | Direct Receipts | 7,314 | 14/12/2022 | OWN/2022-23/P/415 | Expenditures | 1,520 | |||||||
31/12/2022 | OWN/2022-23/R/217 | Direct Receipts | 575 | 14/12/2022 | OWN/2022-23/P/416 | Expenditures | 15,050 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/417 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/418 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/419 | Expenditures | 74,225 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/420 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/421 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/422 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/423 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/424 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/425 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/426 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/427 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/428 | Expenditures | 26,434 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/429 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/430 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/431 | Expenditures | 51,545 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/432 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/433 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/434 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/435 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/436 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/437 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/438 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/439 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/440 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/441 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/442 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/443 | Expenditures | 29,016 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/444 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/445 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/446 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/447 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/448 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/449 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/450 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/451 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/452 | Expenditures | 75 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/453 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/454 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/401 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/402 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/403 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/455 | Expenditures | 17,815 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/404 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/456 | Expenditures | 15,971 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/405 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/406 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/457 | Expenditures | 11,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:36 PM. |