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.) |
01/02/2023 | OWN/2022-23/R/1389 | Direct Receipts | 4,786 | 03/02/2023 | OWN/2022-23/P/399 | Expenditures | 4,000 | 01/02/2023 | OWN/2022-23/C/570 | 4,806 | ||||
01/02/2023 | OWN/2022-23/R/1390 | Direct Receipts | 20 | 03/02/2023 | OWN/2022-23/P/400 | Expenditures | 50 | 01/02/2023 | OWN/2022-23/C/627 | 11,068 | ||||
01/02/2023 | OWN/2022-23/R/1408 | Direct Receipts | 10,670 | 04/02/2023 | OWN/2022-23/P/401 | Expenditures | 400 | 02/02/2023 | OWN/2022-23/C/571 | 9,854 | ||||
01/02/2023 | OWN/2022-23/R/1409 | Direct Receipts | 8 | 04/02/2023 | OWN/2022-23/P/402 | Expenditures | 1,200 | 02/02/2023 | OWN/2022-23/C/628 | 160 | ||||
01/02/2023 | OWN/2022-23/R/1410 | Direct Receipts | 195 | 04/02/2023 | OWN/2022-23/P/403 | Expenditures | 30,220 | 02/02/2023 | OWN/2022-23/C/629 | 27,716 | ||||
01/02/2023 | OWN/2022-23/R/1411 | Direct Receipts | 195 | 04/02/2023 | OWN/2022-23/P/404 | Expenditures | 29,029 | 03/02/2023 | OWN/2022-23/C/572 | 5,048 | ||||
02/02/2023 | OWN/2022-23/R/1391 | Direct Receipts | 9,834 | 06/02/2023 | OWN/2022-23/P/405 | Expenditures | 120,134 | 03/02/2023 | OWN/2022-23/C/630 | 20 | ||||
02/02/2023 | OWN/2022-23/R/1392 | Direct Receipts | 20 | 06/02/2023 | OWN/2022-23/P/406 | Expenditures | 46,518 | 03/02/2023 | OWN/2022-23/C/631 | 1,410 | ||||
02/02/2023 | OWN/2022-23/R/1412 | Direct Receipts | 25,855 | 06/02/2023 | OWN/2022-23/P/408 | Expenditures | 21,645 | 03/02/2023 | OWN/2022-23/C/632 | 1,000 | ||||
02/02/2023 | OWN/2022-23/R/1413 | Direct Receipts | 211 | 08/02/2023 | OWN/2022-23/P/407 | Expenditures | 3,860 | 03/02/2023 | OWN/2022-23/C/633 | 13,432 | ||||
02/02/2023 | OWN/2022-23/R/1414 | Direct Receipts | 600 | 08/02/2023 | OWN/2022-23/P/409 | Expenditures | 29,653 | 03/02/2023 | OWN/2022-23/C/634 | 45 | ||||
02/02/2023 | OWN/2022-23/R/1415 | Direct Receipts | 600 | 08/02/2023 | OWN/2022-23/P/410 | Expenditures | 8,900 | 03/02/2023 | OWN/2022-23/C/644 | 29,241 | ||||
02/02/2023 | OWN/2022-23/R/1416 | Direct Receipts | 450 | 08/02/2023 | OWN/2022-23/P/411 | Expenditures | 28,350 | 04/02/2023 | OWN/2022-23/C/573 | 3,786 | ||||
02/02/2023 | OWN/2022-23/R/1417 | Direct Receipts | 160 | 09/02/2023 | OWN/2022-23/P/414 | Expenditures | 3,000 | 04/02/2023 | OWN/2022-23/C/635 | 4,285 | ||||
03/02/2023 | OWN/2022-23/R/1393 | Direct Receipts | 5,048 | 11/02/2023 | OWN/2022-23/P/415 | Expenditures | 4,200 | 06/02/2023 | OWN/2022-23/C/574 | 13,882 | ||||
03/02/2023 | OWN/2022-23/R/1418 | Direct Receipts | 88,322 | 11/02/2023 | OWN/2022-23/P/416 | Expenditures | 91,700 | 06/02/2023 | OWN/2022-23/C/636 | 19,316 | ||||
03/02/2023 | OWN/2022-23/R/1419 | Direct Receipts | 12,682 | 13/02/2023 | OWN/2022-23/P/417 | Expenditures | 13,730 | 06/02/2023 | OWN/2022-23/C/646 | 1,601 | ||||
03/02/2023 | OWN/2022-23/R/1420 | Direct Receipts | 300 | 13/02/2023 | OWN/2022-23/P/418 | Expenditures | 1,840 | 06/02/2023 | OWN/2022-23/C/648 | 1,262 | ||||
03/02/2023 | OWN/2022-23/R/1421 | Direct Receipts | 300 | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,950 | 07/02/2023 | OWN/2022-23/C/575 | 18,688 | ||||
03/02/2023 | OWN/2022-23/R/1422 | Direct Receipts | 150 | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,420 | 07/02/2023 | OWN/2022-23/C/637 | 6,000 | ||||
03/02/2023 | OWN/2022-23/R/1423 | Direct Receipts | 150 | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 437,069 | 07/02/2023 | OWN/2022-23/C/638 | 19,542 | ||||
03/02/2023 | OWN/2022-23/R/1424 | Direct Receipts | 20 | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 41,122 | 08/02/2023 | OWN/2022-23/C/576 | 3,786 | ||||
03/02/2023 | OWN/2022-23/R/1425 | Direct Receipts | 5 | 14/02/2023 | OWN/2022-23/P/419 | Expenditures | 100,778 | 08/02/2023 | OWN/2022-23/C/639 | 4,096 | ||||
03/02/2023 | OWN/2022-23/R/1426 | Direct Receipts | 1,410 | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 76,170 | 08/02/2023 | OWN/2022-23/C/645 | 59,081 | ||||
03/02/2023 | OWN/2022-23/R/1427 | Direct Receipts | 1,000 | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,811 | 08/02/2023 | OWN/2022-23/C/653 | 90,000 | ||||
04/02/2023 | OWN/2022-23/R/1394 | Direct Receipts | 3,786 | 15/02/2023 | OWN/2022-23/P/412 | Expenditures | 63,137 | 09/02/2023 | OWN/2022-23/C/655 | 230 | ||||
04/02/2023 | OWN/2022-23/R/1428 | Direct Receipts | 4,055 | 15/02/2023 | OWN/2022-23/P/413 | Expenditures | 4,200 | 09/02/2023 | OWN/2022-23/C/656 | 9,946 | ||||
04/02/2023 | OWN/2022-23/R/1429 | Direct Receipts | 115 | 15/02/2023 | OWN/2022-23/P/420 | Expenditures | 5,490 | 09/02/2023 | OWN/2022-23/C/657 | 3,000 | ||||
04/02/2023 | OWN/2022-23/R/1430 | Direct Receipts | 115 | 15/02/2023 | OWN/2022-23/P/421 | Expenditures | 707 | 09/02/2023 | OWN/2022-23/C/762 | 10,358 | ||||
06/02/2023 | OWN/2022-23/R/1431 | Direct Receipts | 19,751 | 16/02/2023 | OWN/2022-23/P/422 | Expenditures | 125 | 10/02/2023 | OWN/2022-23/C/658 | 21,647 | ||||
06/02/2023 | OWN/2022-23/R/1432 | Direct Receipts | 136 | 17/02/2023 | OWN/2022-23/P/423 | Expenditures | 700 | 10/02/2023 | OWN/2022-23/C/763 | 21,437 | ||||
06/02/2023 | OWN/2022-23/R/1433 | Direct Receipts | 515 | 17/02/2023 | OWN/2022-23/P/424 | Expenditures | 500 | 13/02/2023 | OWN/2022-23/C/659 | 140 | ||||
06/02/2023 | OWN/2022-23/R/1434 | Direct Receipts | 515 | 21/02/2023 | OWN/2022-23/P/432 | Expenditures | 10,500 | 13/02/2023 | OWN/2022-23/C/660 | 1,000 | ||||
06/02/2023 | OWN/2022-23/R/1435 | Direct Receipts | 10,756 | 23/02/2023 | OWN/2022-23/P/425 | Expenditures | 100,000 | 13/02/2023 | OWN/2022-23/C/661 | 285 | ||||
06/02/2023 | OWN/2022-23/R/1436 | Direct Receipts | 27,950 | 23/02/2023 | OWN/2022-23/P/433 | Expenditures | 14,885 | 13/02/2023 | OWN/2022-23/C/662 | 1,245 | ||||
06/02/2023 | OWN/2022-23/R/1437 | Direct Receipts | 1,000 | 23/02/2023 | OWN/2022-23/P/441 | Expenditures | 27,300 | 13/02/2023 | OWN/2022-23/C/663 | 51,647 | ||||
06/02/2023 | OWN/2022-23/R/1438 | Direct Receipts | 1,150 | 23/02/2023 | OWN/2022-23/P/442 | Expenditures | 5,080 | 13/02/2023 | OWN/2022-23/C/664 | 20 | ||||
06/02/2023 | OWN/2022-23/R/1452 | Direct Receipts | 15,144 | 27/02/2023 | OWN/2022-23/P/426 | Expenditures | 1,180 | 13/02/2023 | OWN/2022-23/C/764 | 32,622 | ||||
06/02/2023 | OWN/2022-23/R/1453 | Direct Receipts | 2,225 | 27/02/2023 | OWN/2022-23/P/427 | Expenditures | 2,832 | 14/02/2023 | OWN/2022-23/C/665 | 3,333 | ||||
06/02/2023 | OWN/2022-23/R/1454 | Direct Receipts | 550 | 27/02/2023 | OWN/2022-23/P/443 | Expenditures | 2,880 | 14/02/2023 | OWN/2022-23/C/666 | 10,023 | ||||
07/02/2023 | OWN/2022-23/R/1439 | Direct Receipts | 8,769 | 27/02/2023 | OWN/2022-23/P/444 | Expenditures | 850 | 14/02/2023 | OWN/2022-23/C/667 | 34,791 | ||||
07/02/2023 | OWN/2022-23/R/1440 | Direct Receipts | 9,777 | 27/02/2023 | OWN/2022-23/P/445 | Expenditures | 9,853 | 14/02/2023 | OWN/2022-23/C/765 | 2,282 | ||||
07/02/2023 | OWN/2022-23/R/1441 | Direct Receipts | 186 | 27/02/2023 | OWN/2022-23/P/446 | Expenditures | 800 | 14/02/2023 | OWN/2022-23/C/766 | 15,922 | ||||
07/02/2023 | OWN/2022-23/R/1442 | Direct Receipts | 170 | Expenditures | 15/02/2023 | OWN/2022-23/C/668 | 7,918 | |||||||
07/02/2023 | OWN/2022-23/R/1443 | Direct Receipts | 235 | Expenditures | 15/02/2023 | OWN/2022-23/C/669 | 18,849 | |||||||
07/02/2023 | OWN/2022-23/R/1444 | Direct Receipts | 170 | Expenditures | 15/02/2023 | OWN/2022-23/C/767 | 10,727 | |||||||
07/02/2023 | OWN/2022-23/R/1445 | Direct Receipts | 235 | Expenditures | 16/02/2023 | OWN/2022-23/C/670 | 65,519 | |||||||
07/02/2023 | OWN/2022-23/R/1446 | Direct Receipts | 20 | Expenditures | 16/02/2023 | OWN/2022-23/C/671 | 1,130 | |||||||
07/02/2023 | OWN/2022-23/R/1447 | Direct Receipts | 40 | Expenditures | 16/02/2023 | OWN/2022-23/C/672 | 700 | |||||||
07/02/2023 | OWN/2022-23/R/1448 | Direct Receipts | 6,000 | Expenditures | 16/02/2023 | OWN/2022-23/C/768 | 22,284 | |||||||
07/02/2023 | OWN/2022-23/R/1455 | Direct Receipts | 18,668 | Expenditures | 17/02/2023 | OWN/2022-23/C/673 | 27,013 | |||||||
07/02/2023 | OWN/2022-23/R/1456 | Direct Receipts | 20 | Expenditures | 17/02/2023 | OWN/2022-23/C/769 | 11,894 | |||||||
08/02/2023 | OWN/2022-23/R/1449 | Direct Receipts | 3,816 | Expenditures | 17/02/2023 | OWN/2022-23/C/770 | 200 | |||||||
08/02/2023 | OWN/2022-23/R/1450 | Direct Receipts | 140 | Expenditures | 18/02/2023 | OWN/2022-23/C/674 | 21,000 | |||||||
08/02/2023 | OWN/2022-23/R/1451 | Direct Receipts | 140 | Expenditures | 20/02/2023 | OWN/2022-23/C/675 | 2,613 | |||||||
08/02/2023 | OWN/2022-23/R/1457 | Direct Receipts | 3,786 | Expenditures | 20/02/2023 | OWN/2022-23/C/676 | 10,757 | |||||||
09/02/2023 | OWN/2022-23/R/1458 | Direct Receipts | 5,048 | Expenditures | 20/02/2023 | OWN/2022-23/C/677 | 9,493 | |||||||
09/02/2023 | OWN/2022-23/R/1459 | Direct Receipts | 5,310 | Expenditures | 20/02/2023 | OWN/2022-23/C/678 | 250 | |||||||
09/02/2023 | OWN/2022-23/R/1473 | Direct Receipts | 9,666 | Expenditures | 20/02/2023 | OWN/2022-23/C/771 | 1,262 | |||||||
09/02/2023 | OWN/2022-23/R/1474 | Direct Receipts | 255 | Expenditures | 20/02/2023 | OWN/2022-23/C/772 | 5,048 | |||||||
09/02/2023 | OWN/2022-23/R/1475 | Direct Receipts | 255 | Expenditures | 21/02/2023 | OWN/2022-23/C/679 | 4,043 | |||||||
09/02/2023 | OWN/2022-23/R/1476 | Direct Receipts | 100 | Expenditures | 21/02/2023 | OWN/2022-23/C/680 | 9,971 | |||||||
09/02/2023 | OWN/2022-23/R/1477 | Direct Receipts | 1,000 | Expenditures | 21/02/2023 | OWN/2022-23/C/681 | 74,414 | |||||||
09/02/2023 | OWN/2022-23/R/1478 | Direct Receipts | 3,000 | Expenditures | 21/02/2023 | OWN/2022-23/C/773 | 11,894 | |||||||
10/02/2023 | OWN/2022-23/R/1460 | Direct Receipts | 21,227 | Expenditures | 21/02/2023 | OWN/2022-23/C/774 | 1,262 | |||||||
10/02/2023 | OWN/2022-23/R/1461 | Direct Receipts | 210 | Expenditures | 22/02/2023 | OWN/2022-23/C/682 | 16,967 | |||||||
10/02/2023 | OWN/2022-23/R/1479 | Direct Receipts | 19,265 | Expenditures | 22/02/2023 | OWN/2022-23/C/775 | 600 | |||||||
10/02/2023 | OWN/2022-23/R/1480 | Direct Receipts | 652 | Expenditures | 22/02/2023 | OWN/2022-23/C/776 | 8,834 | |||||||
10/02/2023 | OWN/2022-23/R/1481 | Direct Receipts | 565 | Expenditures | 23/02/2023 | OWN/2022-23/C/683 | 14,785 | |||||||
10/02/2023 | OWN/2022-23/R/1482 | Direct Receipts | 565 | Expenditures | 23/02/2023 | OWN/2022-23/C/684 | 3,912 | |||||||
10/02/2023 | OWN/2022-23/R/1483 | Direct Receipts | 600 | Expenditures | 23/02/2023 | OWN/2022-23/C/685 | 978 | |||||||
11/02/2023 | OWN/2022-23/R/1484 | Direct Receipts | 160 | Expenditures | 23/02/2023 | OWN/2022-23/C/686 | 100 | |||||||
11/02/2023 | OWN/2022-23/R/1485 | Direct Receipts | 5 | Expenditures | 23/02/2023 | OWN/2022-23/C/687 | 1,260 | |||||||
13/02/2023 | OWN/2022-23/R/1462 | Direct Receipts | 32,502 | Expenditures | 23/02/2023 | OWN/2022-23/C/688 | 8,956 | |||||||
13/02/2023 | OWN/2022-23/R/1463 | Direct Receipts | 120 | Expenditures | 23/02/2023 | OWN/2022-23/C/777 | 6,310 | |||||||
13/02/2023 | OWN/2022-23/R/1486 | Direct Receipts | 47,859 | Expenditures | 24/02/2023 | OWN/2022-23/C/689 | 16,448 | |||||||
13/02/2023 | OWN/2022-23/R/1487 | Direct Receipts | 258 | Expenditures | 24/02/2023 | OWN/2022-23/C/778 | 11,116 | |||||||
13/02/2023 | OWN/2022-23/R/1488 | Direct Receipts | 1,240 | Expenditures | 27/02/2023 | OWN/2022-23/C/690 | 29,527 | |||||||
13/02/2023 | OWN/2022-23/R/1489 | Direct Receipts | 1,240 | Expenditures | 27/02/2023 | OWN/2022-23/C/779 | 500 | |||||||
13/02/2023 | OWN/2022-23/R/1490 | Direct Receipts | 1,050 | Expenditures | 27/02/2023 | OWN/2022-23/C/780 | 21,990 | |||||||
13/02/2023 | OWN/2022-23/R/1491 | Direct Receipts | 140 | Expenditures | 28/02/2023 | OWN/2022-23/C/691 | 22,392 | |||||||
13/02/2023 | OWN/2022-23/R/1492 | Direct Receipts | 20 | Expenditures | 28/02/2023 | OWN/2022-23/C/692 | 1,000 | |||||||
13/02/2023 | OWN/2022-23/R/1493 | Direct Receipts | 1,245 | Expenditures | 28/02/2023 | OWN/2022-23/C/693 | 23,691 | |||||||
14/02/2023 | OWN/2022-23/R/1464 | Direct Receipts | 18,144 | Expenditures | 28/02/2023 | OWN/2022-23/C/781 | 6,151 | |||||||
14/02/2023 | OWN/2022-23/R/1465 | Direct Receipts | 60 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1494 | Direct Receipts | 35,799 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1495 | Direct Receipts | 184 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1496 | Direct Receipts | 271 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1497 | Direct Receipts | 695 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1498 | Direct Receipts | 15 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1499 | Direct Receipts | 695 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1500 | Direct Receipts | 15 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1501 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1503 | Direct Receipts | 873 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1504 | Direct Receipts | 3,491 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1505 | Direct Receipts | 5,619 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1466 | Direct Receipts | 10,727 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1512 | Direct Receipts | 25,725 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1513 | Direct Receipts | 62 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1514 | Direct Receipts | 490 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1515 | Direct Receipts | 490 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1516 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1517 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1518 | Direct Receipts | 5 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1467 | Direct Receipts | 22,144 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1468 | Direct Receipts | 140 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1506 | Direct Receipts | 61,022 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1507 | Direct Receipts | 1,777 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1508 | Direct Receipts | 1,285 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1509 | Direct Receipts | 1,285 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1510 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1511 | Direct Receipts | 1,110 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1519 | Direct Receipts | 5 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1520 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1469 | Direct Receipts | 11,834 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1470 | Direct Receipts | 60 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1471 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1521 | Direct Receipts | 24,985 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1522 | Direct Receipts | 338 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1523 | Direct Receipts | 620 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1524 | Direct Receipts | 620 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1525 | Direct Receipts | 450 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/1526 | Direct Receipts | 21,008 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1472 | Direct Receipts | 7,572 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1502 | Direct Receipts | 40 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1527 | Direct Receipts | 15,499 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1528 | Direct Receipts | 250 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1529 | Direct Receipts | 250 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1530 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1531 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1532 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1533 | Direct Receipts | 4,320 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1534 | Direct Receipts | 5,357 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1535 | Direct Receipts | 74,414 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1536 | Direct Receipts | 9,370 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1537 | Direct Receipts | 61 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1538 | Direct Receipts | 270 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1539 | Direct Receipts | 270 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1611 | Direct Receipts | 11,834 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1612 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1540 | Direct Receipts | 15,872 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1541 | Direct Receipts | 425 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1542 | Direct Receipts | 335 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1543 | Direct Receipts | 335 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1544 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1613 | Direct Receipts | 8,834 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1614 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1545 | Direct Receipts | 8,420 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1546 | Direct Receipts | 36 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1547 | Direct Receipts | 175 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1548 | Direct Receipts | 175 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1549 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1550 | Direct Receipts | 60 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1551 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1552 | Direct Receipts | 1,260 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1553 | Direct Receipts | 978 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1554 | Direct Receipts | 3,912 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1555 | Direct Receipts | 14,785 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1615 | Direct Receipts | 2,524 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1616 | Direct Receipts | 3,786 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1829 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1556 | Direct Receipts | 12,824 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1557 | Direct Receipts | 2,704 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1558 | Direct Receipts | 2,704 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1559 | Direct Receipts | 70 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1560 | Direct Receipts | 390 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1561 | Direct Receipts | 70 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1617 | Direct Receipts | 11,096 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1618 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1562 | Direct Receipts | 27,944 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1563 | Direct Receipts | 213 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1564 | Direct Receipts | 685 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1565 | Direct Receipts | 685 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1619 | Direct Receipts | 21,930 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1620 | Direct Receipts | 60 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1621 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1566 | Direct Receipts | 22,392 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1567 | Direct Receipts | 41,807 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1568 | Direct Receipts | 465 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1569 | Direct Receipts | 945 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1570 | Direct Receipts | 945 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1571 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1572 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1573 | Direct Receipts | 23,691 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1622 | Direct Receipts | 12,620 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1623 | Direct Receipts | 6,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:00 AM. |