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/1283 | Direct Receipts | 3,600 | 02/01/2023 | OWN/2022-23/P/498 | Expenditures | 544 | 02/01/2023 | OWN/2022-23/C/266 | 585,558 | ||||
02/01/2023 | OWN/2022-23/R/1311 | Direct Receipts | 5,000 | 04/01/2023 | OWN/2022-23/P/485 | Expenditures | 1,612 | 03/01/2023 | OWN/2022-23/C/258 | 8,900 | ||||
02/01/2023 | OWN/2022-23/R/1312 | Direct Receipts | 22,535 | 07/01/2023 | OWN/2022-23/P/497 | Expenditures | 5,050 | 03/01/2023 | OWN/2022-23/C/267 | 66,000 | ||||
02/01/2023 | OWN/2022-23/R/1313 | Direct Receipts | 600 | 10/01/2023 | OWN/2022-23/P/499 | Expenditures | 7,245 | 04/01/2023 | OWN/2022-23/C/268 | 76,980 | ||||
02/01/2023 | OWN/2022-23/R/1314 | Direct Receipts | 600 | 10/01/2023 | OWN/2022-23/P/500 | Expenditures | 6,300 | 05/01/2023 | OWN/2022-23/C/269 | 4,800 | ||||
02/01/2023 | OWN/2022-23/R/1315 | Direct Receipts | 545,648 | 10/01/2023 | OWN/2022-23/P/501 | Expenditures | 7,560 | 06/01/2023 | OWN/2022-23/C/259 | 72,860 | ||||
03/01/2023 | OWN/2022-23/R/1284 | Direct Receipts | 1,140 | 10/01/2023 | OWN/2022-23/P/502 | Expenditures | 7,560 | 06/01/2023 | OWN/2022-23/C/270 | 84,000 | ||||
03/01/2023 | OWN/2022-23/R/1285 | Direct Receipts | 5,060 | 10/01/2023 | OWN/2022-23/P/503 | Expenditures | 82,335 | 09/01/2023 | OWN/2022-23/C/260 | 35,000 | ||||
03/01/2023 | OWN/2022-23/R/1316 | Direct Receipts | 5,580 | 10/01/2023 | OWN/2022-23/P/504 | Expenditures | 3,223 | 09/01/2023 | OWN/2022-23/C/271 | 75,000 | ||||
03/01/2023 | OWN/2022-23/R/1317 | Direct Receipts | 59,535 | 10/01/2023 | OWN/2022-23/P/505 | Expenditures | 3,900 | 10/01/2023 | OWN/2022-23/C/261 | 29,400 | ||||
03/01/2023 | OWN/2022-23/R/1318 | Direct Receipts | 1,150 | 10/01/2023 | OWN/2022-23/P/506 | Expenditures | 11,180 | 10/01/2023 | OWN/2022-23/C/272 | 524,749 | ||||
03/01/2023 | OWN/2022-23/R/1319 | Direct Receipts | 1,150 | 10/01/2023 | OWN/2022-23/P/507 | Expenditures | 1,175 | 10/01/2023 | OWN/2022-23/C/273 | 13,020 | ||||
03/01/2023 | OWN/2022-23/R/1320 | Direct Receipts | 250 | 10/01/2023 | OWN/2022-23/P/508 | Expenditures | 5,813 | 11/01/2023 | OWN/2022-23/C/274 | 28,500 | ||||
04/01/2023 | OWN/2022-23/R/1286 | Direct Receipts | 450 | 10/01/2023 | OWN/2022-23/P/513 | Expenditures | 29,340 | 12/01/2023 | OWN/2022-23/C/262 | 88,000 | ||||
04/01/2023 | OWN/2022-23/R/1287 | Direct Receipts | 2,100 | 10/01/2023 | OWN/2022-23/P/514 | Expenditures | 27,722 | 12/01/2023 | OWN/2022-23/C/275 | 63,710 | ||||
04/01/2023 | OWN/2022-23/R/1288 | Direct Receipts | 1,810 | 10/01/2023 | OWN/2022-23/P/515 | Expenditures | 32,093 | 13/01/2023 | OWN/2022-23/C/263 | 17,000 | ||||
04/01/2023 | OWN/2022-23/R/1289 | Direct Receipts | 48,145 | 10/01/2023 | OWN/2022-23/P/516 | Expenditures | 33,298 | 13/01/2023 | OWN/2022-23/C/276 | 48,500 | ||||
04/01/2023 | OWN/2022-23/R/1321 | Direct Receipts | 61,265 | 10/01/2023 | OWN/2022-23/P/517 | Expenditures | 6,185 | 16/01/2023 | OWN/2022-23/C/277 | 81,500 | ||||
04/01/2023 | OWN/2022-23/R/1322 | Direct Receipts | 2,025 | 10/01/2023 | OWN/2022-23/P/518 | Expenditures | 6,185 | 16/01/2023 | OWN/2022-23/C/278 | 43,000 | ||||
04/01/2023 | OWN/2022-23/R/1323 | Direct Receipts | 2,025 | 10/01/2023 | OWN/2022-23/P/519 | Expenditures | 6,225 | 17/01/2023 | OWN/2022-23/C/264 | 69,400 | ||||
05/01/2023 | OWN/2022-23/R/1290 | Direct Receipts | 600 | 10/01/2023 | OWN/2022-23/P/520 | Expenditures | 7,800 | 18/01/2023 | OWN/2022-23/C/279 | 63,000 | ||||
05/01/2023 | OWN/2022-23/R/1291 | Direct Receipts | 8,430 | 10/01/2023 | OWN/2022-23/P/521 | Expenditures | 116,327 | 19/01/2023 | OWN/2022-23/C/265 | 76,000 | ||||
05/01/2023 | OWN/2022-23/R/1324 | Direct Receipts | 20 | 10/01/2023 | OWN/2022-23/P/522 | Expenditures | 20,546 | 19/01/2023 | OWN/2022-23/C/280 | 73,380 | ||||
05/01/2023 | OWN/2022-23/R/1325 | Direct Receipts | 4,220 | 10/01/2023 | OWN/2022-23/P/523 | Expenditures | 9,890 | 20/01/2023 | OWN/2022-23/C/286 | 8,520 | ||||
05/01/2023 | OWN/2022-23/R/1326 | Direct Receipts | 200 | 11/01/2023 | OWN/2022-23/P/509 | Expenditures | 1,403 | 23/01/2023 | OWN/2022-23/C/281 | 97,000 | ||||
05/01/2023 | OWN/2022-23/R/1327 | Direct Receipts | 200 | 11/01/2023 | OWN/2022-23/P/524 | Expenditures | 120,443 | 23/01/2023 | OWN/2022-23/C/287 | 79,000 | ||||
06/01/2023 | OWN/2022-23/R/1292 | Direct Receipts | 700 | 11/01/2023 | OWN/2022-23/P/525 | Expenditures | 28,180 | 24/01/2023 | OWN/2022-23/C/288 | 50,000 | ||||
06/01/2023 | OWN/2022-23/R/1293 | Direct Receipts | 150 | 11/01/2023 | OWN/2022-23/P/526 | Expenditures | 10,210 | 24/01/2023 | OWN/2022-23/C/289 | 11,500 | ||||
06/01/2023 | OWN/2022-23/R/1294 | Direct Receipts | 1,200 | 12/01/2023 | OWN/2022-23/P/510 | Expenditures | 103,220 | 25/01/2023 | OWN/2022-23/C/282 | 5,246 | ||||
06/01/2023 | OWN/2022-23/R/1295 | Direct Receipts | 10,280 | 12/01/2023 | OWN/2022-23/P/511 | Expenditures | 113,045 | 25/01/2023 | OWN/2022-23/C/283 | 47,000 | ||||
06/01/2023 | OWN/2022-23/R/1328 | Direct Receipts | 44,450 | 12/01/2023 | OWN/2022-23/P/527 | Expenditures | 22,073 | 25/01/2023 | OWN/2022-23/C/290 | 64,500 | ||||
06/01/2023 | OWN/2022-23/R/1329 | Direct Receipts | 38,995 | 12/01/2023 | OWN/2022-23/P/528 | Expenditures | 31,680 | 27/01/2023 | OWN/2022-23/C/291 | 15,000 | ||||
06/01/2023 | OWN/2022-23/R/1330 | Direct Receipts | 1,350 | 12/01/2023 | OWN/2022-23/P/529 | Expenditures | 5,424 | 28/01/2023 | OWN/2022-23/C/284 | 42,000 | ||||
06/01/2023 | OWN/2022-23/R/1331 | Direct Receipts | 1,350 | 12/01/2023 | OWN/2022-23/P/530 | Expenditures | 17,400 | 30/01/2023 | OWN/2022-23/C/292 | 64,000 | ||||
07/01/2023 | OWN/2022-23/R/1296 | Direct Receipts | 11,400 | 12/01/2023 | OWN/2022-23/P/531 | Expenditures | 61,999 | 31/01/2023 | OWN/2022-23/C/285 | 46,500 | ||||
07/01/2023 | OWN/2022-23/R/1297 | Direct Receipts | 11,650 | 12/01/2023 | OWN/2022-23/P/532 | Expenditures | 6,000 | 31/01/2023 | OWN/2022-23/C/293 | 38,000 | ||||
07/01/2023 | OWN/2022-23/R/1332 | Direct Receipts | 9,290 | 13/01/2023 | OWN/2022-23/P/512 | Expenditures | 4,554 | |||||||
07/01/2023 | OWN/2022-23/R/1333 | Direct Receipts | 45,750 | 13/01/2023 | OWN/2022-23/P/533 | Expenditures | 24,192 | |||||||
07/01/2023 | OWN/2022-23/R/1334 | Direct Receipts | 2,700 | 13/01/2023 | OWN/2022-23/P/534 | Expenditures | 2,550 | |||||||
07/01/2023 | OWN/2022-23/R/1335 | Direct Receipts | 2,700 | 13/01/2023 | OWN/2022-23/P/535 | Expenditures | 122,630 | |||||||
07/01/2023 | OWN/2022-23/R/1336 | Direct Receipts | 2,700 | 13/01/2023 | OWN/2022-23/P/536 | Expenditures | 6,667 | |||||||
09/01/2023 | OWN/2022-23/R/1298 | Direct Receipts | 1,800 | 13/01/2023 | OWN/2022-23/P/537 | Expenditures | 33,000 | |||||||
09/01/2023 | OWN/2022-23/R/1299 | Direct Receipts | 10,090 | 14/01/2023 | OWN/2022-23/P/538 | Expenditures | 46,200 | |||||||
09/01/2023 | OWN/2022-23/R/1337 | Direct Receipts | 5,430 | 14/01/2023 | OWN/2022-23/P/539 | Expenditures | 1,350 | |||||||
09/01/2023 | OWN/2022-23/R/1338 | Direct Receipts | 18,600 | 16/01/2023 | STS/2022-23/P/91 | Expenditures | 271,596 | |||||||
09/01/2023 | OWN/2022-23/R/1339 | Direct Receipts | 600 | 16/01/2023 | STS/2022-23/P/92 | Expenditures | 40,500 | |||||||
09/01/2023 | OWN/2022-23/R/1340 | Direct Receipts | 600 | 16/01/2023 | STS/2022-23/P/93 | Expenditures | 187,912 | |||||||
10/01/2023 | OWN/2022-23/R/1341 | Direct Receipts | 190 | 16/01/2023 | STS/2022-23/P/94 | Expenditures | 93,500 | |||||||
10/01/2023 | OWN/2022-23/R/1342 | Direct Receipts | 190 | 16/01/2023 | STS/2022-23/P/95 | Expenditures | 201,386 | |||||||
10/01/2023 | OWN/2022-23/R/1343 | Direct Receipts | 20,795 | 16/01/2023 | STS/2022-23/P/96 | Expenditures | 115,500 | |||||||
10/01/2023 | OWN/2022-23/R/1344 | Direct Receipts | 550 | 16/01/2023 | STS/2022-23/P/97 | Expenditures | 155,808 | |||||||
10/01/2023 | OWN/2022-23/R/1345 | Direct Receipts | 550 | 16/01/2023 | STS/2022-23/P/98 | Expenditures | 19,500 | |||||||
10/01/2023 | OWN/2022-23/R/1380 | Direct Receipts | 1,500 | 19/01/2023 | STS/2022-23/P/100 | Expenditures | 71,390 | |||||||
10/01/2023 | OWN/2022-23/R/1381 | Direct Receipts | 22,805 | 19/01/2023 | STS/2022-23/P/101 | Expenditures | 94,418 | |||||||
10/01/2023 | OWN/2022-23/R/1403 | Direct Receipts | 491,309 | 19/01/2023 | STS/2022-23/P/102 | Expenditures | 106,032 | |||||||
11/01/2023 | OWN/2022-23/R/1346 | Direct Receipts | 5,050 | 19/01/2023 | STS/2022-23/P/103 | Expenditures | 95,734 | |||||||
11/01/2023 | OWN/2022-23/R/1347 | Direct Receipts | 16,505 | 19/01/2023 | STS/2022-23/P/104 | Expenditures | 117,936 | |||||||
11/01/2023 | OWN/2022-23/R/1348 | Direct Receipts | 550 | 19/01/2023 | STS/2022-23/P/105 | Expenditures | 94,826 | |||||||
11/01/2023 | OWN/2022-23/R/1349 | Direct Receipts | 550 | 19/01/2023 | STS/2022-23/P/106 | Expenditures | 95,300 | |||||||
11/01/2023 | OWN/2022-23/R/1382 | Direct Receipts | 1,400 | 19/01/2023 | STS/2022-23/P/107 | Expenditures | 13,846 | |||||||
11/01/2023 | OWN/2022-23/R/1383 | Direct Receipts | 300 | 19/01/2023 | STS/2022-23/P/108 | Expenditures | 13,846 | |||||||
11/01/2023 | OWN/2022-23/R/1384 | Direct Receipts | 600 | 19/01/2023 | STS/2022-23/P/109 | Expenditures | 11,200 | |||||||
11/01/2023 | OWN/2022-23/R/1385 | Direct Receipts | 38,544 | 19/01/2023 | STS/2022-23/P/99 | Expenditures | 95,202 | |||||||
12/01/2023 | OWN/2022-23/R/1350 | Direct Receipts | 27,000 | 20/01/2023 | OWN/2022-23/P/540 | Expenditures | 1,285 | |||||||
12/01/2023 | OWN/2022-23/R/1351 | Direct Receipts | 29,185 | 20/01/2023 | OWN/2022-23/P/541 | Expenditures | 1,790 | |||||||
12/01/2023 | OWN/2022-23/R/1352 | Direct Receipts | 4,500 | 20/01/2023 | OWN/2022-23/P/542 | Expenditures | 3,010 | |||||||
12/01/2023 | OWN/2022-23/R/1353 | Direct Receipts | 4,500 | 20/01/2023 | OWN/2022-23/P/543 | Expenditures | 6,500 | |||||||
12/01/2023 | OWN/2022-23/R/1386 | Direct Receipts | 24,900 | 20/01/2023 | OWN/2022-23/P/544 | Expenditures | 21,075 | |||||||
12/01/2023 | OWN/2022-23/R/1387 | Direct Receipts | 19,715 | 20/01/2023 | OWN/2022-23/P/545 | Expenditures | 18,100 | |||||||
12/01/2023 | OWN/2022-23/R/1404 | Direct Receipts | 8,314 | 20/01/2023 | OWN/2022-23/P/548 | Expenditures | 1,372 | |||||||
13/01/2023 | OWN/2022-23/R/1354 | Direct Receipts | 115 | 20/01/2023 | OWN/2022-23/P/549 | Expenditures | 8,900 | |||||||
13/01/2023 | OWN/2022-23/R/1355 | Direct Receipts | 6,000 | 21/01/2023 | OWN/2022-23/P/547 | Expenditures | 1,661 | |||||||
13/01/2023 | OWN/2022-23/R/1356 | Direct Receipts | 55,025 | 23/01/2023 | OWN/2022-23/P/551 | Expenditures | 8,925 | |||||||
13/01/2023 | OWN/2022-23/R/1357 | Direct Receipts | 1,300 | 23/01/2023 | OWN/2022-23/P/552 | Expenditures | 10,400 | |||||||
13/01/2023 | OWN/2022-23/R/1358 | Direct Receipts | 1,300 | 25/01/2023 | OWN/2022-23/P/550 | Expenditures | 9,726 | |||||||
13/01/2023 | OWN/2022-23/R/1388 | Direct Receipts | 4,400 | 27/01/2023 | OWN/2022-23/P/553 | Expenditures | 24,528 | |||||||
13/01/2023 | OWN/2022-23/R/1389 | Direct Receipts | 13,650 | 27/01/2023 | OWN/2022-23/P/554 | Expenditures | 172,145 | |||||||
14/01/2023 | OWN/2022-23/R/1359 | Direct Receipts | 5,160 | 27/01/2023 | OWN/2022-23/P/555 | Expenditures | 7,325 | |||||||
14/01/2023 | OWN/2022-23/R/1360 | Direct Receipts | 5,280 | 27/01/2023 | OWN/2022-23/P/556 | Expenditures | 15,995 | |||||||
14/01/2023 | OWN/2022-23/R/1361 | Direct Receipts | 24,770 | 27/01/2023 | OWN/2022-23/P/557 | Expenditures | 4,641 | |||||||
14/01/2023 | OWN/2022-23/R/1362 | Direct Receipts | 925 | 27/01/2023 | OWN/2022-23/P/558 | Expenditures | 2,200 | |||||||
14/01/2023 | OWN/2022-23/R/1363 | Direct Receipts | 925 | 27/01/2023 | OWN/2022-23/P/559 | Expenditures | 19,740 | |||||||
14/01/2023 | OWN/2022-23/R/1390 | Direct Receipts | 1,200 | 28/01/2023 | OWN/2022-23/P/560 | Expenditures | 34,951 | |||||||
14/01/2023 | OWN/2022-23/R/1391 | Direct Receipts | 8,155 | 30/01/2023 | OWN/2022-23/P/561 | Expenditures | 34,951 | |||||||
16/01/2023 | OWN/2022-23/R/1364 | Direct Receipts | 1,100 | 30/01/2023 | OWN/2022-23/P/562 | Expenditures | 1,515 | |||||||
16/01/2023 | OWN/2022-23/R/1365 | Direct Receipts | 13,735 | 31/01/2023 | OWN/2022-23/P/546 | Expenditures | 1,509 | |||||||
16/01/2023 | OWN/2022-23/R/1366 | Direct Receipts | 500 | 31/01/2023 | OWN/2022-23/P/563 | Expenditures | 4,551 | |||||||
16/01/2023 | OWN/2022-23/R/1367 | Direct Receipts | 500 | 31/01/2023 | XVFC/2022-23/P/118 | Expenditures | 127,500 | |||||||
16/01/2023 | OWN/2022-23/R/1392 | Direct Receipts | 26,220 | 31/01/2023 | XVFC/2022-23/P/119 | Expenditures | 110,000 | |||||||
16/01/2023 | OWN/2022-23/R/1405 | Direct Receipts | 49,853 | 31/01/2023 | XVFC/2022-23/P/120 | Expenditures | 35,700 | |||||||
17/01/2023 | OWN/2022-23/R/1368 | Direct Receipts | 6,020 | 31/01/2023 | XVFC/2022-23/P/121 | Expenditures | 21,407 | |||||||
17/01/2023 | OWN/2022-23/R/1369 | Direct Receipts | 33,355 | 31/01/2023 | XVFC/2022-23/P/122 | Expenditures | 11,569 | |||||||
17/01/2023 | OWN/2022-23/R/1370 | Direct Receipts | 950 | 31/01/2023 | XVFC/2022-23/P/123 | Expenditures | 37,500 | |||||||
17/01/2023 | OWN/2022-23/R/1371 | Direct Receipts | 950 | 31/01/2023 | XVFC/2022-23/P/124 | Expenditures | 18,557 | |||||||
17/01/2023 | OWN/2022-23/R/1393 | Direct Receipts | 600 | 31/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,111 | |||||||
17/01/2023 | OWN/2022-23/R/1394 | Direct Receipts | 36,890 | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 14,430 | |||||||
18/01/2023 | OWN/2022-23/R/1372 | Direct Receipts | 15,155 | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 95,400 | |||||||
18/01/2023 | OWN/2022-23/R/1373 | Direct Receipts | 45,380 | 31/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,250 | |||||||
18/01/2023 | OWN/2022-23/R/1374 | Direct Receipts | 1,750 | 31/01/2023 | XVFC/2022-23/P/129 | Expenditures | 10,066 | |||||||
18/01/2023 | OWN/2022-23/R/1375 | Direct Receipts | 950 | 31/01/2023 | XVFC/2022-23/P/130 | Expenditures | 18,785 | |||||||
18/01/2023 | OWN/2022-23/R/1395 | Direct Receipts | 3,900 | 31/01/2023 | XVFC/2022-23/P/131 | Expenditures | 75,000 | |||||||
18/01/2023 | OWN/2022-23/R/1396 | Direct Receipts | 25,876 | 31/01/2023 | XVFC/2022-23/P/132 | Expenditures | 18,557 | |||||||
19/01/2023 | OWN/2022-23/R/1376 | Direct Receipts | 5,400 | 31/01/2023 | XVFC/2022-23/P/133 | Expenditures | 14,430 | |||||||
19/01/2023 | OWN/2022-23/R/1377 | Direct Receipts | 64,205 | 31/01/2023 | XVFC/2022-23/P/134 | Expenditures | 10,511 | |||||||
19/01/2023 | OWN/2022-23/R/1378 | Direct Receipts | 1,750 | 31/01/2023 | XVFC/2022-23/P/135 | Expenditures | 99,900 | |||||||
19/01/2023 | OWN/2022-23/R/1379 | Direct Receipts | 1,750 | 31/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,485 | |||||||
19/01/2023 | OWN/2022-23/R/1397 | Direct Receipts | 2,100 | 31/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,713 | |||||||
19/01/2023 | OWN/2022-23/R/1398 | Direct Receipts | 40,986 | 31/01/2023 | XVFC/2022-23/P/138 | Expenditures | 90,000 | |||||||
20/01/2023 | OWN/2022-23/R/1399 | Direct Receipts | 15,050 | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,476 | |||||||
20/01/2023 | OWN/2022-23/R/1400 | Direct Receipts | 91,170 | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 4,899 | |||||||
20/01/2023 | OWN/2022-23/R/1401 | Direct Receipts | 4,850 | 31/01/2023 | XVFC/2022-23/P/141 | Expenditures | 7,215 | |||||||
20/01/2023 | OWN/2022-23/R/1402 | Direct Receipts | 4,850 | 31/01/2023 | XVFC/2022-23/P/142 | Expenditures | 126,300 | |||||||
20/01/2023 | OWN/2022-23/R/1406 | Direct Receipts | 16,200 | 31/01/2023 | XVFC/2022-23/P/143 | Expenditures | 34,625 | |||||||
20/01/2023 | OWN/2022-23/R/1407 | Direct Receipts | 14,940 | 31/01/2023 | XVFC/2022-23/P/144 | Expenditures | 105,000 | |||||||
21/01/2023 | OWN/2022-23/R/1408 | Direct Receipts | 11,530 | 31/01/2023 | XVFC/2022-23/P/145 | Expenditures | 125,400 | |||||||
21/01/2023 | STS/2022-23/R/10 | Direct Receipts | 2,000,000 | 31/01/2023 | XVFC/2022-23/P/146 | Expenditures | 107,500 | |||||||
23/01/2023 | OWN/2022-23/R/1409 | Direct Receipts | 300 | 31/01/2023 | XVFC/2022-23/P/147 | Expenditures | 73,200 | |||||||
23/01/2023 | OWN/2022-23/R/1410 | Direct Receipts | 55,965 | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 67,500 | |||||||
23/01/2023 | OWN/2022-23/R/1421 | Direct Receipts | 8,925 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1422 | Direct Receipts | 22,870 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1423 | Direct Receipts | 750 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1424 | Direct Receipts | 750 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1425 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1411 | Direct Receipts | 34,666 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1426 | Direct Receipts | 13,435 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1427 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1428 | Direct Receipts | 1,745 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1412 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1413 | Direct Receipts | 14,906 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1429 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1430 | Direct Receipts | 64,080 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1431 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1432 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/1414 | Direct Receipts | 41,655 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1433 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1434 | Direct Receipts | 17,515 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1435 | Direct Receipts | 650 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1436 | Direct Receipts | 650 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/1415 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/1416 | Direct Receipts | 6,995 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/1437 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/1438 | Direct Receipts | 9,350 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/1439 | Direct Receipts | 450 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/1440 | Direct Receipts | 450 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1417 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1418 | Direct Receipts | 22,915 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1441 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1442 | Direct Receipts | 49,075 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1443 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1444 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1419 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1420 | Direct Receipts | 10,470 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1445 | Direct Receipts | 1,355 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1446 | Direct Receipts | 33,805 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1447 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1448 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:57 AM. |