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.) |
01/03/2023 | STS/2022-23/R/5 | Direct Receipts | 40,000 | 01/03/2023 | OWN/2022-23/P/68 | Expenditures | 3,150 | |||||||
03/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 600 | 01/03/2023 | OWN/2022-23/P/69 | Expenditures | 6,900 | |||||||
03/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,200 | 04/03/2023 | OWN/2022-23/P/54 | Expenditures | 2,425 | |||||||
03/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 600 | 04/03/2023 | OWN/2022-23/P/55 | Expenditures | 7,000 | |||||||
04/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 581 | 08/03/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | |||||||
04/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 1,504 | 15/03/2023 | OWN/2022-23/P/57 | Expenditures | 510 | |||||||
04/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 3,161 | 18/03/2023 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
04/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 1,541 | 18/03/2023 | OWN/2022-23/P/59 | Expenditures | 2,700 | |||||||
04/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 317 | 18/03/2023 | OWN/2022-23/P/66 | Expenditures | 16,150 | |||||||
04/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 966 | 18/03/2023 | OWN/2022-23/P/67 | Expenditures | 10,090 | |||||||
04/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 254 | 24/03/2023 | OWN/2022-23/P/65 | Expenditures | 8,200 | |||||||
04/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 3,587 | 27/03/2023 | OWN/2022-23/P/60 | Expenditures | 9,010 | |||||||
04/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 1,226 | 28/03/2023 | OWN/2022-23/P/61 | Expenditures | 10,000 | |||||||
04/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 195 | 28/03/2023 | OWN/2022-23/P/62 | Expenditures | 5,000 | |||||||
04/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 667 | 30/03/2023 | OWN/2022-23/P/63 | Expenditures | 4,200 | |||||||
04/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 288 | 30/03/2023 | OWN/2022-23/P/64 | Expenditures | 2,000 | |||||||
08/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 170 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 170 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 519 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,455 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 326 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,903 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 427 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 1,174 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 197 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 1,769 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 1,529 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 1,369 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 1,355 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 2,123 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 2,441 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 850 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 459 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 2,528 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 774 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 809 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 1,490 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 350 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 683 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 790 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 1,613 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 935 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 665 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 981 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 569 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 1,414 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 288 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 902 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 789 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 313 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 586 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 1,175 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 1,912 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 120 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 560 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 359 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 275 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 1,906 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 344 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 295 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 774 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 1,271 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 308 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 170 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 1,206 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 794 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 424 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 1,524 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 752 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 277 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 655 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 496 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 663 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 288 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 489 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 178 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 1,128 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 183 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 196 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 196 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 850 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 453 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 789 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 213 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 2,035 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 7,615 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 213 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 3,044 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 322 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 1,206 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 1,171 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 364 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 290 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 1,263 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 232 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 796 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 734 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 334 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 322 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 288 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 1,003 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 329 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 271 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 663 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 231 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 273 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 1,227 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 1,167 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 288 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 3,516 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 816 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 632 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 170 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 170 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 524 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 1,591 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 1,276 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 317 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 2,399 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 194 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 1,178 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 160 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 299 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 569 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 2,748 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 899 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 1,496 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 231 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 632 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 1,832 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 347 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 383 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 677 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 1,169 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 1,169 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 1,168 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 1,271 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 734 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 734 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 473 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 789 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 789 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 2,131 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 803 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:26 AM. |