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.) |
02/12/2022 | OWN/2022-23/R/323 | Direct Receipts | 13,535 | 03/12/2022 | OWN/2022-23/P/192 | Expenditures | 6,000 | 02/12/2022 | OWN/2022-23/C/81 | 13,535 | ||||
02/12/2022 | OWN/2022-23/R/584 | Direct Receipts | 361,053 | 05/12/2022 | OWN/2022-23/P/193 | Expenditures | 4,500 | 05/12/2022 | OWN/2022-23/C/82 | 3,220 | ||||
05/12/2022 | OWN/2022-23/R/324 | Direct Receipts | 3,220 | 05/12/2022 | OWN/2022-23/P/198 | Expenditures | 200 | 08/12/2022 | OWN/2022-23/C/83 | 6,937 | ||||
05/12/2022 | OWN/2022-23/R/327 | Direct Receipts | 4,000 | 05/12/2022 | OWN/2022-23/P/199 | Expenditures | 300 | 13/12/2022 | OWN/2022-23/C/84 | 36,250 | ||||
05/12/2022 | OWN/2022-23/R/328 | Direct Receipts | 20 | 05/12/2022 | OWN/2022-23/P/200 | Expenditures | 100 | 13/12/2022 | OWN/2022-23/C/85 | 70 | ||||
08/12/2022 | OWN/2022-23/R/325 | Direct Receipts | 6,937 | 05/12/2022 | OWN/2022-23/P/201 | Expenditures | 200 | 22/12/2022 | OWN/2022-23/C/109 | 25,994 | ||||
08/12/2022 | OWN/2022-23/R/329 | Direct Receipts | 1,000 | 05/12/2022 | OWN/2022-23/P/262 | Expenditures | 41.3 | 22/12/2022 | OWN/2022-23/C/86 | 50,782 | ||||
08/12/2022 | OWN/2022-23/R/330 | Direct Receipts | 800 | 08/12/2022 | OWN/2022-23/P/202 | Expenditures | 1,913 | 28/12/2022 | OWN/2022-23/C/88 | 114,350 | ||||
08/12/2022 | OWN/2022-23/R/331 | Direct Receipts | 200 | 08/12/2022 | OWN/2022-23/P/203 | Expenditures | 3,000 | 29/12/2022 | OWN/2022-23/C/87 | 24,950 | ||||
08/12/2022 | OWN/2022-23/R/332 | Direct Receipts | 150 | 12/12/2022 | OWN/2022-23/P/194 | Expenditures | 4,097 | 29/12/2022 | OWN/2022-23/C/89 | 2,314 | ||||
08/12/2022 | OWN/2022-23/R/333 | Direct Receipts | 6,750 | 13/12/2022 | OWN/2022-23/P/195 | Expenditures | 5,000 | |||||||
08/12/2022 | OWN/2022-23/R/334 | Direct Receipts | 2,000 | 13/12/2022 | OWN/2022-23/P/196 | Expenditures | 6,000 | |||||||
08/12/2022 | OWN/2022-23/R/335 | Direct Receipts | 1,300 | 13/12/2022 | OWN/2022-23/P/197 | Expenditures | 70 | |||||||
08/12/2022 | OWN/2022-23/R/336 | Direct Receipts | 325 | 13/12/2022 | OWN/2022-23/P/205 | Expenditures | 200 | |||||||
08/12/2022 | OWN/2022-23/R/337 | Direct Receipts | 325 | 13/12/2022 | OWN/2022-23/P/206 | Expenditures | 100 | |||||||
08/12/2022 | OWN/2022-23/R/338 | Direct Receipts | 600 | 13/12/2022 | OWN/2022-23/P/207 | Expenditures | 100 | |||||||
08/12/2022 | OWN/2022-23/R/339 | Direct Receipts | 175 | 13/12/2022 | OWN/2022-23/P/208 | Expenditures | 1,000 | |||||||
08/12/2022 | OWN/2022-23/R/340 | Direct Receipts | 200 | 13/12/2022 | OWN/2022-23/P/209 | Expenditures | 183 | |||||||
12/12/2022 | OWN/2022-23/R/341 | Direct Receipts | 3,173 | 13/12/2022 | OWN/2022-23/P/263 | Expenditures | 360,000 | |||||||
12/12/2022 | OWN/2022-23/R/342 | Direct Receipts | 100 | 13/12/2022 | OWN/2022-23/P/264 | Expenditures | 29.5 | |||||||
12/12/2022 | OWN/2022-23/R/343 | Direct Receipts | 100 | 15/12/2022 | OWN/2022-23/P/210 | Expenditures | 2,000 | |||||||
12/12/2022 | OWN/2022-23/R/344 | Direct Receipts | 700 | 15/12/2022 | OWN/2022-23/P/211 | Expenditures | 600 | |||||||
12/12/2022 | OWN/2022-23/R/345 | Direct Receipts | 360 | 15/12/2022 | OWN/2022-23/P/212 | Expenditures | 30 | |||||||
12/12/2022 | OWN/2022-23/R/346 | Direct Receipts | 100 | 16/12/2022 | OWN/2022-23/P/265 | Expenditures | 17.7 | |||||||
12/12/2022 | OWN/2022-23/R/347 | Direct Receipts | 100 | 16/12/2022 | OWN/2022-23/P/266 | Expenditures | 17.7 | |||||||
12/12/2022 | OWN/2022-23/R/348 | Direct Receipts | 360 | 17/12/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
12/12/2022 | OWN/2022-23/R/349 | Direct Receipts | 100 | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 249,900 | |||||||
12/12/2022 | OWN/2022-23/R/350 | Direct Receipts | 100 | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
12/12/2022 | OWN/2022-23/R/351 | Direct Receipts | 3,000 | 19/12/2022 | OWN/2022-23/P/213 | Expenditures | 12,500 | |||||||
12/12/2022 | OWN/2022-23/R/352 | Direct Receipts | 2,000 | 19/12/2022 | OWN/2022-23/P/214 | Expenditures | 600 | |||||||
12/12/2022 | OWN/2022-23/R/353 | Direct Receipts | 2,000 | 19/12/2022 | OWN/2022-23/P/215 | Expenditures | 100 | |||||||
12/12/2022 | OWN/2022-23/R/354 | Direct Receipts | 2,000 | 19/12/2022 | OWN/2022-23/P/216 | Expenditures | 480 | |||||||
12/12/2022 | OWN/2022-23/R/355 | Direct Receipts | 4,000 | 19/12/2022 | OWN/2022-23/P/217 | Expenditures | 600 | |||||||
12/12/2022 | OWN/2022-23/R/356 | Direct Receipts | 3,100 | 20/12/2022 | OWN/2022-23/P/218 | Expenditures | 2,700 | |||||||
12/12/2022 | OWN/2022-23/R/357 | Direct Receipts | 3,100 | 21/12/2022 | OWN/2022-23/P/219 | Expenditures | 2,000 | |||||||
12/12/2022 | OWN/2022-23/R/358 | Direct Receipts | 2,100 | 21/12/2022 | OWN/2022-23/P/220 | Expenditures | 300 | |||||||
13/12/2022 | OWN/2022-23/R/326 | Direct Receipts | 36,250 | 21/12/2022 | OWN/2022-23/P/221 | Expenditures | 100 | |||||||
13/12/2022 | OWN/2022-23/R/359 | Direct Receipts | 2,100 | 21/12/2022 | OWN/2022-23/P/222 | Expenditures | 100 | |||||||
13/12/2022 | OWN/2022-23/R/360 | Direct Receipts | 9,000 | 21/12/2022 | OWN/2022-23/P/267 | Expenditures | 10,000 | |||||||
13/12/2022 | OWN/2022-23/R/361 | Direct Receipts | 1,100 | 22/12/2022 | OWN/2022-23/P/223 | Expenditures | 6,000 | |||||||
13/12/2022 | OWN/2022-23/R/362 | Direct Receipts | 325 | 22/12/2022 | OWN/2022-23/P/224 | Expenditures | 25,000 | |||||||
13/12/2022 | OWN/2022-23/R/363 | Direct Receipts | 375 | 22/12/2022 | OWN/2022-23/P/225 | Expenditures | 86,173 | |||||||
13/12/2022 | OWN/2022-23/R/364 | Direct Receipts | 1,000 | 27/12/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
13/12/2022 | OWN/2022-23/R/365 | Direct Receipts | 300 | 28/12/2022 | OWN/2022-23/P/226 | Expenditures | 2,940 | |||||||
13/12/2022 | OWN/2022-23/R/366 | Direct Receipts | 375 | 29/12/2022 | OWN/2022-23/P/227 | Expenditures | 11,500 | |||||||
13/12/2022 | OWN/2022-23/R/367 | Direct Receipts | 1,130 | 29/12/2022 | OWN/2022-23/P/228 | Expenditures | 5,000 | |||||||
13/12/2022 | OWN/2022-23/R/368 | Direct Receipts | 595 | 29/12/2022 | OWN/2022-23/P/229 | Expenditures | 5,000 | |||||||
13/12/2022 | OWN/2022-23/R/369 | Direct Receipts | 600 | 29/12/2022 | OWN/2022-23/P/230 | Expenditures | 1,000 | |||||||
13/12/2022 | OWN/2022-23/R/370 | Direct Receipts | 1,000 | 29/12/2022 | OWN/2022-23/P/231 | Expenditures | 2,000 | |||||||
13/12/2022 | OWN/2022-23/R/371 | Direct Receipts | 140 | 29/12/2022 | OWN/2022-23/P/232 | Expenditures | 300 | |||||||
13/12/2022 | OWN/2022-23/R/372 | Direct Receipts | 100 | 29/12/2022 | OWN/2022-23/P/233 | Expenditures | 400 | |||||||
13/12/2022 | OWN/2022-23/R/373 | Direct Receipts | 100 | 29/12/2022 | OWN/2022-23/P/268 | Expenditures | 5,000 | |||||||
13/12/2022 | OWN/2022-23/R/374 | Direct Receipts | 472 | 30/12/2022 | OWN/2022-23/P/234 | Expenditures | 10,550 | |||||||
13/12/2022 | OWN/2022-23/R/375 | Direct Receipts | 175 | 31/12/2022 | OWN/2022-23/P/235 | Expenditures | 5,200 | |||||||
13/12/2022 | OWN/2022-23/R/376 | Direct Receipts | 200 | 31/12/2022 | OWN/2022-23/P/236 | Expenditures | 10,000 | |||||||
13/12/2022 | OWN/2022-23/R/377 | Direct Receipts | 473 | 31/12/2022 | OWN/2022-23/P/237 | Expenditures | 5,000 | |||||||
13/12/2022 | OWN/2022-23/R/378 | Direct Receipts | 1,600 | 31/12/2022 | OWN/2022-23/P/238 | Expenditures | 1,334 | |||||||
13/12/2022 | OWN/2022-23/R/379 | Direct Receipts | 150 | 31/12/2022 | OWN/2022-23/P/239 | Expenditures | 569 | |||||||
13/12/2022 | OWN/2022-23/R/380 | Direct Receipts | 175 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/381 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/383 | Direct Receipts | 175 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/384 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/386 | Direct Receipts | 175 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/387 | Direct Receipts | 784 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/388 | Direct Receipts | 125 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/390 | Direct Receipts | 1,241 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/391 | Direct Receipts | 435 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/394 | Direct Receipts | 305 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/395 | Direct Receipts | 125 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/396 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/397 | Direct Receipts | 596 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/398 | Direct Receipts | 1,984 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/399 | Direct Receipts | 525 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/400 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/401 | Direct Receipts | 1,095 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/402 | Direct Receipts | 375 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/403 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/404 | Direct Receipts | 750 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/405 | Direct Receipts | 780 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/406 | Direct Receipts | 85 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/407 | Direct Receipts | 85 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/408 | Direct Receipts | 750 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/409 | Direct Receipts | 1,169 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/410 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/586 | Direct Receipts | 17,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/411 | Direct Receipts | 440 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/412 | Direct Receipts | 160 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/414 | Direct Receipts | 440 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/415 | Direct Receipts | 160 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/417 | Direct Receipts | 3,900 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/588 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/418 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/419 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/420 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/421 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/423 | Direct Receipts | 11,456 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/424 | Direct Receipts | 450 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/425 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/426 | Direct Receipts | 7,800 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/429 | Direct Receipts | 7,564 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/430 | Direct Receipts | 570 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/431 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/432 | Direct Receipts | 9,180 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/433 | Direct Receipts | 302 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/437 | Direct Receipts | 4,799 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/438 | Direct Receipts | 490 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/439 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/440 | Direct Receipts | 9,411 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/441 | Direct Receipts | 392 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/442 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/443 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/444 | Direct Receipts | 4,732 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/445 | Direct Receipts | 425 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/446 | Direct Receipts | 450 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/447 | Direct Receipts | 4,252 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/448 | Direct Receipts | 12,920 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/449 | Direct Receipts | 350 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/450 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/451 | Direct Receipts | 7,330 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/452 | Direct Receipts | 2,132 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/453 | Direct Receipts | 119 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/454 | Direct Receipts | 596 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/455 | Direct Receipts | 450 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/456 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/457 | Direct Receipts | 8,954 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/458 | Direct Receipts | 2,650 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/459 | Direct Receipts | 325 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/460 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/461 | Direct Receipts | 10,330 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/462 | Direct Receipts | 140 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/465 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/624 | Direct Receipts | 50,782 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/626 | Direct Receipts | 25,994 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/466 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/467 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/468 | Direct Receipts | 750 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/471 | Direct Receipts | 3,425 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/472 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/473 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/474 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/475 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/477 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/478 | Direct Receipts | 302 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/481 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/484 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/485 | Direct Receipts | 3,404 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/486 | Direct Receipts | 375 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/487 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/488 | Direct Receipts | 6,821 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/489 | Direct Receipts | 2,569 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/490 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/491 | Direct Receipts | 275 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/492 | Direct Receipts | 7,031 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/493 | Direct Receipts | 1,408 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/494 | Direct Receipts | 375 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/495 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/496 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/497 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/498 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/500 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/501 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/502 | Direct Receipts | 125 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/503 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/504 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/505 | Direct Receipts | 2,150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/506 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/507 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/508 | Direct Receipts | 7,792 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/509 | Direct Receipts | 475 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/510 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/511 | Direct Receipts | 11,233 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/512 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/513 | Direct Receipts | 4,240 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/514 | Direct Receipts | 425 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/515 | Direct Receipts | 475 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/516 | Direct Receipts | 4,860 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/517 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/518 | Direct Receipts | 125 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/520 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/523 | Direct Receipts | 260 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/526 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/527 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/528 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/529 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/530 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/531 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/532 | Direct Receipts | 5,300 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/533 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/534 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/535 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/536 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/537 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/538 | Direct Receipts | 3,360 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/539 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/540 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/541 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/542 | Direct Receipts | 204 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/543 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/544 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/546 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/549 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/550 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/551 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/625 | Direct Receipts | 24,950 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/552 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/553 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/554 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/555 | Direct Receipts | 177 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/558 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/559 | Direct Receipts | 225 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/560 | Direct Receipts | 275 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/561 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/562 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/563 | Direct Receipts | 453 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/564 | Direct Receipts | 674 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/585 | Direct Receipts | 221 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/587 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:07 AM. |