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.) |
02/01/2023 | OWN/2022-23/R/1219 | Direct Receipts | 5,262 | 02/01/2023 | OWN/2022-23/P/366 | Expenditures | 2,700 | 01/01/2023 | OWN/2022-23/C/539 | 200 | ||||
02/01/2023 | OWN/2022-23/R/1220 | Direct Receipts | 80 | 02/01/2023 | OWN/2022-23/P/367 | Expenditures | 1,300 | 01/01/2023 | OWN/2022-23/C/540 | 3,786 | ||||
02/01/2023 | OWN/2022-23/R/1221 | Direct Receipts | 7,402 | 02/01/2023 | OWN/2022-23/P/368 | Expenditures | 2,570 | 01/01/2023 | OWN/2022-23/C/541 | 7,088 | ||||
02/01/2023 | OWN/2022-23/R/1222 | Direct Receipts | 258 | 02/01/2023 | OWN/2022-23/P/369 | Expenditures | 1.9 | 01/01/2023 | OWN/2022-23/C/542 | 2,040 | ||||
02/01/2023 | OWN/2022-23/R/1223 | Direct Receipts | 510 | 04/01/2023 | OWN/2022-23/P/370 | Expenditures | 46,492 | 01/01/2023 | OWN/2022-23/C/577 | 1,225 | ||||
02/01/2023 | OWN/2022-23/R/1224 | Direct Receipts | 510 | 04/01/2023 | OWN/2022-23/P/371 | Expenditures | 27,520 | 01/01/2023 | OWN/2022-23/C/578 | 20 | ||||
02/01/2023 | OWN/2022-23/R/1225 | Direct Receipts | 20 | 04/01/2023 | OWN/2022-23/P/372 | Expenditures | 21,645 | 01/01/2023 | OWN/2022-23/C/579 | 2,000 | ||||
03/01/2023 | OWN/2022-23/R/1226 | Direct Receipts | 9,972 | 05/01/2023 | OWN/2022-23/P/373 | Expenditures | 29,653 | 01/01/2023 | OWN/2022-23/C/580 | 11,586 | ||||
03/01/2023 | OWN/2022-23/R/1227 | Direct Receipts | 238 | 06/01/2023 | OWN/2022-23/P/374 | Expenditures | 116,428 | 01/01/2023 | OWN/2022-23/C/581 | 7,303 | ||||
03/01/2023 | OWN/2022-23/R/1228 | Direct Receipts | 370 | 11/01/2023 | OWN/2022-23/P/375 | Expenditures | 236 | 01/01/2023 | OWN/2022-23/C/582 | 40 | ||||
03/01/2023 | OWN/2022-23/R/1229 | Direct Receipts | 370 | 16/01/2023 | OWN/2022-23/P/376 | Expenditures | 2,694 | 01/01/2023 | OWN/2022-23/C/583 | 60 | ||||
03/01/2023 | OWN/2022-23/R/1230 | Direct Receipts | 80 | 16/01/2023 | OWN/2022-23/P/377 | Expenditures | 25 | 01/01/2023 | OWN/2022-23/C/584 | 3 | ||||
03/01/2023 | OWN/2022-23/R/1231 | Direct Receipts | 1,000 | 16/01/2023 | OWN/2022-23/P/378 | Expenditures | 4,800 | 01/01/2023 | OWN/2022-23/C/585 | 1,486 | ||||
03/01/2023 | OWN/2022-23/R/1238 | Direct Receipts | 11,048 | 16/01/2023 | OWN/2022-23/P/379 | Expenditures | 14,375 | 02/01/2023 | OWN/2022-23/C/543 | 5,342 | ||||
03/01/2023 | OWN/2022-23/R/1239 | Direct Receipts | 120 | 16/01/2023 | OWN/2022-23/P/380 | Expenditures | 9,745 | 02/01/2023 | OWN/2022-23/C/586 | 20 | ||||
04/01/2023 | OWN/2022-23/R/1232 | Direct Receipts | 4,477 | 16/01/2023 | OWN/2022-23/P/381 | Expenditures | 10,000 | 02/01/2023 | OWN/2022-23/C/587 | 8,680 | ||||
04/01/2023 | OWN/2022-23/R/1233 | Direct Receipts | 110 | 16/01/2023 | OWN/2022-23/P/382 | Expenditures | 3,605 | 03/01/2023 | OWN/2022-23/C/544 | 11,168 | ||||
04/01/2023 | OWN/2022-23/R/1234 | Direct Receipts | 110 | 16/01/2023 | OWN/2022-23/P/383 | Expenditures | 500 | 03/01/2023 | OWN/2022-23/C/588 | 80 | ||||
04/01/2023 | OWN/2022-23/R/1235 | Direct Receipts | 20 | 16/01/2023 | OWN/2022-23/P/384 | Expenditures | 2,130 | 03/01/2023 | OWN/2022-23/C/589 | 10,950 | ||||
04/01/2023 | OWN/2022-23/R/1236 | Direct Receipts | 3,977 | 16/01/2023 | OWN/2022-23/P/385 | Expenditures | 2,107 | 03/01/2023 | OWN/2022-23/C/590 | 1,000 | ||||
04/01/2023 | OWN/2022-23/R/1237 | Direct Receipts | 600 | 16/01/2023 | OWN/2022-23/P/386 | Expenditures | 707 | 04/01/2023 | OWN/2022-23/C/545 | 3,786 | ||||
04/01/2023 | OWN/2022-23/R/1240 | Direct Receipts | 3,786 | 16/01/2023 | OWN/2022-23/P/393 | Expenditures | 4,200 | 04/01/2023 | OWN/2022-23/C/591 | 4,697 | ||||
05/01/2023 | OWN/2022-23/R/1241 | Direct Receipts | 4,393 | 16/01/2023 | OWN/2022-23/P/394 | Expenditures | 4,800 | 06/01/2023 | OWN/2022-23/C/546 | 500 | ||||
05/01/2023 | OWN/2022-23/R/1242 | Direct Receipts | 50 | 17/01/2023 | OWN/2022-23/P/387 | Expenditures | 4,000 | 06/01/2023 | OWN/2022-23/C/547 | 2,282 | ||||
05/01/2023 | OWN/2022-23/R/1243 | Direct Receipts | 2,225 | 18/01/2023 | OWN/2022-23/P/388 | Expenditures | 19,500 | 06/01/2023 | OWN/2022-23/C/548 | 4,443 | ||||
05/01/2023 | OWN/2022-23/R/1244 | Direct Receipts | 550 | 18/01/2023 | OWN/2022-23/P/389 | Expenditures | 21,600 | 06/01/2023 | OWN/2022-23/C/592 | 25 | ||||
05/01/2023 | OWN/2022-23/R/1245 | Direct Receipts | 14,424 | 20/01/2023 | OWN/2022-23/P/390 | Expenditures | 14,375 | 06/01/2023 | OWN/2022-23/C/593 | 140 | ||||
05/01/2023 | OWN/2022-23/R/1246 | Direct Receipts | 292 | 20/01/2023 | OWN/2022-23/P/395 | Expenditures | 1,900 | 06/01/2023 | OWN/2022-23/C/594 | 1,216 | ||||
05/01/2023 | OWN/2022-23/R/1247 | Direct Receipts | 445 | 20/01/2023 | OWN/2022-23/P/396 | Expenditures | 12,880 | 06/01/2023 | OWN/2022-23/C/654 | 30,000 | ||||
05/01/2023 | OWN/2022-23/R/1248 | Direct Receipts | 445 | 23/01/2023 | OWN/2022-23/P/397 | Expenditures | 18.9 | 07/01/2023 | OWN/2022-23/C/549 | 2,524 | ||||
05/01/2023 | OWN/2022-23/R/1249 | Direct Receipts | 225 | 25/01/2023 | OWN/2022-23/P/391 | Expenditures | 4,000 | 07/01/2023 | OWN/2022-23/C/595 | 17,913 | ||||
05/01/2023 | OWN/2022-23/R/1250 | Direct Receipts | 20 | 25/01/2023 | OWN/2022-23/P/392 | Expenditures | 4,000 | 09/01/2023 | OWN/2022-23/C/550 | 5,826 | ||||
05/01/2023 | OWN/2022-23/R/1251 | Direct Receipts | 5 | 25/01/2023 | OWN/2022-23/P/398 | Expenditures | 100,000 | 09/01/2023 | OWN/2022-23/C/596 | 6,229 | ||||
06/01/2023 | OWN/2022-23/R/1252 | Direct Receipts | 1,098 | Expenditures | 10/01/2023 | OWN/2022-23/C/551 | 5,826 | |||||||
06/01/2023 | OWN/2022-23/R/1253 | Direct Receipts | 58 | Expenditures | 10/01/2023 | OWN/2022-23/C/552 | 3,700 | |||||||
06/01/2023 | OWN/2022-23/R/1254 | Direct Receipts | 30 | Expenditures | 10/01/2023 | OWN/2022-23/C/597 | 7,169 | |||||||
06/01/2023 | OWN/2022-23/R/1255 | Direct Receipts | 30 | Expenditures | 11/01/2023 | OWN/2022-23/C/553 | 7,866 | |||||||
06/01/2023 | OWN/2022-23/R/1256 | Direct Receipts | 120 | Expenditures | 11/01/2023 | OWN/2022-23/C/598 | 15,831 | |||||||
06/01/2023 | OWN/2022-23/R/1257 | Direct Receipts | 8,526 | Expenditures | 11/01/2023 | OWN/2022-23/C/599 | 1,000 | |||||||
06/01/2023 | OWN/2022-23/R/1258 | Direct Receipts | 19,350 | Expenditures | 11/01/2023 | OWN/2022-23/C/600 | 20 | |||||||
06/01/2023 | OWN/2022-23/R/1259 | Direct Receipts | 9,300 | Expenditures | 11/01/2023 | OWN/2022-23/C/601 | 3,000 | |||||||
06/01/2023 | OWN/2022-23/R/1260 | Direct Receipts | 1,750 | Expenditures | 11/01/2023 | OWN/2022-23/C/602 | 5,954 | |||||||
06/01/2023 | OWN/2022-23/R/1294 | Direct Receipts | 2,262 | Expenditures | 12/01/2023 | OWN/2022-23/C/554 | 5,048 | |||||||
06/01/2023 | OWN/2022-23/R/1295 | Direct Receipts | 20 | Expenditures | 12/01/2023 | OWN/2022-23/C/603 | 160 | |||||||
06/01/2023 | OWN/2022-23/R/1296 | Direct Receipts | 500 | Expenditures | 12/01/2023 | OWN/2022-23/C/604 | 1,435 | |||||||
07/01/2023 | OWN/2022-23/R/1261 | Direct Receipts | 16,279 | Expenditures | 12/01/2023 | OWN/2022-23/C/605 | 12,263 | |||||||
07/01/2023 | OWN/2022-23/R/1262 | Direct Receipts | 384 | Expenditures | 13/01/2023 | OWN/2022-23/C/555 | 3,786 | |||||||
07/01/2023 | OWN/2022-23/R/1263 | Direct Receipts | 400 | Expenditures | 13/01/2023 | OWN/2022-23/C/606 | 3,857 | |||||||
07/01/2023 | OWN/2022-23/R/1264 | Direct Receipts | 400 | Expenditures | 16/01/2023 | OWN/2022-23/C/556 | 1,000 | |||||||
07/01/2023 | OWN/2022-23/R/1265 | Direct Receipts | 450 | Expenditures | 16/01/2023 | OWN/2022-23/C/607 | 2,944 | |||||||
07/01/2023 | OWN/2022-23/R/1297 | Direct Receipts | 2,524 | Expenditures | 16/01/2023 | OWN/2022-23/C/608 | 11,098 | |||||||
09/01/2023 | OWN/2022-23/R/1266 | Direct Receipts | 5,639 | Expenditures | 16/01/2023 | OWN/2022-23/C/609 | 40 | |||||||
09/01/2023 | OWN/2022-23/R/1267 | Direct Receipts | 80 | Expenditures | 17/01/2023 | OWN/2022-23/C/557 | 12,072 | |||||||
09/01/2023 | OWN/2022-23/R/1268 | Direct Receipts | 180 | Expenditures | 17/01/2023 | OWN/2022-23/C/558 | 11,358 | |||||||
09/01/2023 | OWN/2022-23/R/1269 | Direct Receipts | 180 | Expenditures | 17/01/2023 | OWN/2022-23/C/610 | 8,738 | |||||||
09/01/2023 | OWN/2022-23/R/1270 | Direct Receipts | 150 | Expenditures | 17/01/2023 | OWN/2022-23/C/611 | 17,336 | |||||||
09/01/2023 | OWN/2022-23/R/1298 | Direct Receipts | 5,786 | Expenditures | 18/01/2023 | OWN/2022-23/C/612 | 17,873 | |||||||
09/01/2023 | OWN/2022-23/R/1299 | Direct Receipts | 40 | Expenditures | 19/01/2023 | OWN/2022-23/C/559 | 14,418 | |||||||
10/01/2023 | OWN/2022-23/R/1271 | Direct Receipts | 6,528 | Expenditures | 19/01/2023 | OWN/2022-23/C/560 | 6,699 | |||||||
10/01/2023 | OWN/2022-23/R/1272 | Direct Receipts | 111 | Expenditures | 19/01/2023 | OWN/2022-23/C/613 | 21,630 | |||||||
10/01/2023 | OWN/2022-23/R/1273 | Direct Receipts | 265 | Expenditures | 20/01/2023 | OWN/2022-23/C/561 | 400 | |||||||
10/01/2023 | OWN/2022-23/R/1274 | Direct Receipts | 265 | Expenditures | 20/01/2023 | OWN/2022-23/C/562 | 19,466 | |||||||
10/01/2023 | OWN/2022-23/R/1300 | Direct Receipts | 5,786 | Expenditures | 20/01/2023 | OWN/2022-23/C/614 | 410 | |||||||
10/01/2023 | OWN/2022-23/R/1301 | Direct Receipts | 40 | Expenditures | 20/01/2023 | OWN/2022-23/C/615 | 30,002 | |||||||
10/01/2023 | OWN/2022-23/R/1302 | Direct Receipts | 3,500 | Expenditures | 21/01/2023 | OWN/2022-23/C/563 | 6,310 | |||||||
10/01/2023 | OWN/2022-23/R/1303 | Direct Receipts | 200 | Expenditures | 21/01/2023 | OWN/2022-23/C/616 | 12,232 | |||||||
11/01/2023 | OWN/2022-23/R/1275 | Direct Receipts | 5,045 | Expenditures | 23/01/2023 | OWN/2022-23/C/564 | 6,310 | |||||||
11/01/2023 | OWN/2022-23/R/1276 | Direct Receipts | 109 | Expenditures | 23/01/2023 | OWN/2022-23/C/617 | 8,870 | |||||||
11/01/2023 | OWN/2022-23/R/1277 | Direct Receipts | 250 | Expenditures | 24/01/2023 | OWN/2022-23/C/565 | 3,786 | |||||||
11/01/2023 | OWN/2022-23/R/1278 | Direct Receipts | 250 | Expenditures | 24/01/2023 | OWN/2022-23/C/618 | 3,065 | |||||||
11/01/2023 | OWN/2022-23/R/1279 | Direct Receipts | 300 | Expenditures | 25/01/2023 | OWN/2022-23/C/566 | 14,092 | |||||||
11/01/2023 | OWN/2022-23/R/1280 | Direct Receipts | 20 | Expenditures | 25/01/2023 | OWN/2022-23/C/619 | 23,091 | |||||||
11/01/2023 | OWN/2022-23/R/1281 | Direct Receipts | 1,000 | Expenditures | 25/01/2023 | OWN/2022-23/C/620 | 80 | |||||||
11/01/2023 | OWN/2022-23/R/1282 | Direct Receipts | 3,000 | Expenditures | 27/01/2023 | OWN/2022-23/C/567 | 7,572 | |||||||
11/01/2023 | OWN/2022-23/R/1283 | Direct Receipts | 1,804 | Expenditures | 27/01/2023 | OWN/2022-23/C/621 | 18,473 | |||||||
11/01/2023 | OWN/2022-23/R/1304 | Direct Receipts | 7,786 | Expenditures | 30/01/2023 | OWN/2022-23/C/568 | 5,826 | |||||||
11/01/2023 | OWN/2022-23/R/1305 | Direct Receipts | 80 | Expenditures | 30/01/2023 | OWN/2022-23/C/622 | 5,792 | |||||||
12/01/2023 | OWN/2022-23/R/1284 | Direct Receipts | 11,496 | Expenditures | 30/01/2023 | OWN/2022-23/C/623 | 285 | |||||||
12/01/2023 | OWN/2022-23/R/1285 | Direct Receipts | 237 | Expenditures | 30/01/2023 | OWN/2022-23/C/624 | 220 | |||||||
12/01/2023 | OWN/2022-23/R/1286 | Direct Receipts | 265 | Expenditures | 30/01/2023 | OWN/2022-23/C/641 | 7,440 | |||||||
12/01/2023 | OWN/2022-23/R/1287 | Direct Receipts | 265 | Expenditures | 30/01/2023 | OWN/2022-23/C/642 | 10,533 | |||||||
12/01/2023 | OWN/2022-23/R/1288 | Direct Receipts | 160 | Expenditures | 30/01/2023 | OWN/2022-23/C/643 | 19,202 | |||||||
12/01/2023 | OWN/2022-23/R/1289 | Direct Receipts | 240 | Expenditures | 31/01/2023 | OWN/2022-23/C/569 | 8,592 | |||||||
12/01/2023 | OWN/2022-23/R/1290 | Direct Receipts | 1,195 | Expenditures | 31/01/2023 | OWN/2022-23/C/625 | 160 | |||||||
12/01/2023 | OWN/2022-23/R/1306 | Direct Receipts | 5,048 | Expenditures | 31/01/2023 | OWN/2022-23/C/626 | 30,368 | |||||||
13/01/2023 | OWN/2022-23/R/1291 | Direct Receipts | 3,567 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1292 | Direct Receipts | 145 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1293 | Direct Receipts | 145 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1307 | Direct Receipts | 3,786 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1308 | Direct Receipts | 21,288 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1309 | Direct Receipts | 337 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1310 | Direct Receipts | 315 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1311 | Direct Receipts | 315 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1312 | Direct Receipts | 525 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1313 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1365 | Direct Receipts | 11,992 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1366 | Direct Receipts | 80 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1367 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1314 | Direct Receipts | 16,126 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1315 | Direct Receipts | 10 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1316 | Direct Receipts | 450 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1317 | Direct Receipts | 450 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1318 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1368 | Direct Receipts | 11,358 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1319 | Direct Receipts | 16,986 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1320 | Direct Receipts | 107 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1321 | Direct Receipts | 390 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1322 | Direct Receipts | 390 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1323 | Direct Receipts | 60 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1369 | Direct Receipts | 14,358 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1370 | Direct Receipts | 60 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1371 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1324 | Direct Receipts | 21,330 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1325 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1326 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1372 | Direct Receipts | 6,679 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1373 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1327 | Direct Receipts | 27,663 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1328 | Direct Receipts | 254 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1329 | Direct Receipts | 855 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1330 | Direct Receipts | 855 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1331 | Direct Receipts | 375 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1332 | Direct Receipts | 240 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1333 | Direct Receipts | 14,375 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1334 | Direct Receipts | 110 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1374 | Direct Receipts | 7,048 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1375 | Direct Receipts | 12,358 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1376 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1377 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1378 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/1335 | Direct Receipts | 11,167 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/1336 | Direct Receipts | 115 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/1337 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/1338 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/1339 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/1379 | Direct Receipts | 6,310 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1340 | Direct Receipts | 8,560 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1341 | Direct Receipts | 155 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1342 | Direct Receipts | 155 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1343 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1344 | Direct Receipts | 60 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1380 | Direct Receipts | 6,310 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1345 | Direct Receipts | 2,826 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1346 | Direct Receipts | 39 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1347 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1348 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1381 | Direct Receipts | 3,786 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1349 | Direct Receipts | 21,971 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1350 | Direct Receipts | 485 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1351 | Direct Receipts | 485 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1352 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1353 | Direct Receipts | 120 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1354 | Direct Receipts | 5 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1382 | Direct Receipts | 14,882 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1383 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1355 | Direct Receipts | 1,862 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1356 | Direct Receipts | 15,591 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1357 | Direct Receipts | 55 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1358 | Direct Receipts | 305 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1359 | Direct Receipts | 55 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1360 | Direct Receipts | 305 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1361 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1362 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1363 | Direct Receipts | 60 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1364 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1384 | Direct Receipts | 7,572 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1385 | Direct Receipts | 5,786 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1386 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1395 | Direct Receipts | 37,175 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1396 | Direct Receipts | 5,190 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1397 | Direct Receipts | 5,190 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1398 | Direct Receipts | 180 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1399 | Direct Receipts | 180 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1400 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1401 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1387 | Direct Receipts | 8,572 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1388 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1402 | Direct Receipts | 28,327 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1403 | Direct Receipts | 221 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1404 | Direct Receipts | 535 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1405 | Direct Receipts | 535 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1406 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1407 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:16 AM. |