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.) |
01/11/2022 | OWN/2022-23/R/958 | Direct Receipts | 447 | 02/11/2022 | OWN/2022-23/P/364 | Expenditures | 4,980 | 01/11/2022 | OWN/2022-23/C/191 | 6,900 | ||||
01/11/2022 | OWN/2022-23/R/959 | Direct Receipts | 11,445 | 02/11/2022 | OWN/2022-23/P/365 | Expenditures | 4,980 | 02/11/2022 | OWN/2022-23/C/197 | 74,500 | ||||
01/11/2022 | OWN/2022-23/R/960 | Direct Receipts | 350 | 04/11/2022 | OWN/2022-23/P/366 | Expenditures | 28,212 | 03/11/2022 | OWN/2022-23/C/198 | 60,500 | ||||
01/11/2022 | OWN/2022-23/R/961 | Direct Receipts | 350 | 04/11/2022 | OWN/2022-23/P/367 | Expenditures | 27,357 | 04/11/2022 | OWN/2022-23/C/192 | 54,700 | ||||
01/11/2022 | OWN/2022-23/R/978 | Direct Receipts | 300 | 04/11/2022 | OWN/2022-23/P/368 | Expenditures | 32,700 | 05/11/2022 | OWN/2022-23/C/199 | 52,228 | ||||
01/11/2022 | OWN/2022-23/R/979 | Direct Receipts | 6,420 | 04/11/2022 | OWN/2022-23/P/369 | Expenditures | 16,926 | 07/11/2022 | OWN/2022-23/C/193 | 28,000 | ||||
02/11/2022 | OWN/2022-23/R/962 | Direct Receipts | 5,000 | 04/11/2022 | OWN/2022-23/P/370 | Expenditures | 6,500 | 07/11/2022 | OWN/2022-23/C/200 | 77,610 | ||||
02/11/2022 | OWN/2022-23/R/963 | Direct Receipts | 33,750 | 04/11/2022 | OWN/2022-23/P/371 | Expenditures | 5,515 | 07/11/2022 | OWN/2022-23/C/209 | 74,970 | ||||
02/11/2022 | OWN/2022-23/R/964 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/372 | Expenditures | 6,420 | 09/11/2022 | OWN/2022-23/C/194 | 31,000 | ||||
02/11/2022 | OWN/2022-23/R/965 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/373 | Expenditures | 3,940 | 09/11/2022 | OWN/2022-23/C/201 | 68,000 | ||||
02/11/2022 | OWN/2022-23/R/980 | Direct Receipts | 600 | 04/11/2022 | OWN/2022-23/P/374 | Expenditures | 7,435 | 10/11/2022 | OWN/2022-23/C/202 | 29,000 | ||||
02/11/2022 | OWN/2022-23/R/981 | Direct Receipts | 17,378 | 04/11/2022 | OWN/2022-23/P/375 | Expenditures | 3,670 | 11/11/2022 | OWN/2022-23/C/195 | 48,500 | ||||
03/11/2022 | OWN/2022-23/R/966 | Direct Receipts | 15,050 | 04/11/2022 | OWN/2022-23/P/376 | Expenditures | 51,480 | 12/11/2022 | OWN/2022-23/C/203 | 31,500 | ||||
03/11/2022 | OWN/2022-23/R/967 | Direct Receipts | 1,760 | 04/11/2022 | OWN/2022-23/P/383 | Expenditures | 79,200 | 15/11/2022 | OWN/2022-23/C/196 | 41,500 | ||||
03/11/2022 | OWN/2022-23/R/968 | Direct Receipts | 34,635 | 04/11/2022 | OWN/2022-23/P/406 | Expenditures | 79,200 | 15/11/2022 | OWN/2022-23/C/204 | 82,000 | ||||
03/11/2022 | OWN/2022-23/R/969 | Direct Receipts | 850 | 05/11/2022 | OWN/2022-23/P/384 | Expenditures | 3,880 | 16/11/2022 | OWN/2022-23/C/205 | 43,009 | ||||
03/11/2022 | OWN/2022-23/R/970 | Direct Receipts | 850 | 07/11/2022 | OWN/2022-23/P/385 | Expenditures | 2,057 | 16/11/2022 | OWN/2022-23/C/210 | 140,249 | ||||
03/11/2022 | OWN/2022-23/R/982 | Direct Receipts | 700 | 09/11/2022 | OWN/2022-23/P/377 | Expenditures | 36,855 | 17/11/2022 | OWN/2022-23/C/211 | 673,909 | ||||
03/11/2022 | OWN/2022-23/R/983 | Direct Receipts | 150 | 09/11/2022 | OWN/2022-23/P/378 | Expenditures | 88,435 | 18/11/2022 | OWN/2022-23/C/206 | 43,000 | ||||
03/11/2022 | OWN/2022-23/R/984 | Direct Receipts | 8,070 | 09/11/2022 | OWN/2022-23/P/379 | Expenditures | 11,180 | 18/11/2022 | OWN/2022-23/C/212 | 56,340 | ||||
03/11/2022 | OWN/2022-23/R/985 | Direct Receipts | 2,700 | 09/11/2022 | OWN/2022-23/P/380 | Expenditures | 3,223 | 19/11/2022 | OWN/2022-23/C/213 | 35,310 | ||||
04/11/2022 | OWN/2022-23/R/986 | Direct Receipts | 370 | 09/11/2022 | OWN/2022-23/P/381 | Expenditures | 3,900 | 21/11/2022 | OWN/2022-23/C/214 | 39,000 | ||||
04/11/2022 | OWN/2022-23/R/987 | Direct Receipts | 15,000 | 09/11/2022 | OWN/2022-23/P/382 | Expenditures | 1,175 | 22/11/2022 | OWN/2022-23/C/207 | 36,900 | ||||
04/11/2022 | OWN/2022-23/R/988 | Direct Receipts | 177,785 | 09/11/2022 | OWN/2022-23/P/386 | Expenditures | 121,252 | 22/11/2022 | OWN/2022-23/C/215 | 52,000 | ||||
04/11/2022 | OWN/2022-23/R/989 | Direct Receipts | 1,550 | 09/11/2022 | OWN/2022-23/P/387 | Expenditures | 132,998 | 23/11/2022 | OWN/2022-23/C/216 | 68,155 | ||||
04/11/2022 | OWN/2022-23/R/990 | Direct Receipts | 1,550 | 10/11/2022 | OWN/2022-23/P/388 | Expenditures | 12,805 | 23/11/2022 | OWN/2022-23/C/217 | 41,340 | ||||
04/11/2022 | OWN/2022-23/R/991 | Direct Receipts | 72,027 | 10/11/2022 | OWN/2022-23/P/389 | Expenditures | 9,407 | 24/11/2022 | OWN/2022-23/C/208 | 50,085 | ||||
04/11/2022 | OWN/2022-23/R/992 | Direct Receipts | 300 | 10/11/2022 | OWN/2022-23/P/390 | Expenditures | 67,663 | 25/11/2022 | OWN/2022-23/C/218 | 76,630 | ||||
04/11/2022 | OWN/2022-23/R/993 | Direct Receipts | 24,899 | 10/11/2022 | OWN/2022-23/P/391 | Expenditures | 3,000 | 29/11/2022 | OWN/2022-23/C/219 | 31,500 | ||||
05/11/2022 | OWN/2022-23/R/1022 | Direct Receipts | 255 | 10/11/2022 | OWN/2022-23/P/392 | Expenditures | 20,060 | 30/11/2022 | OWN/2022-23/C/220 | 40,300 | ||||
05/11/2022 | OWN/2022-23/R/1023 | Direct Receipts | 12,605 | 10/11/2022 | OWN/2022-23/P/393 | Expenditures | 15,890 | 30/11/2022 | OWN/2022-23/C/221 | 14,760 | ||||
05/11/2022 | OWN/2022-23/R/1024 | Direct Receipts | 500 | 10/11/2022 | OWN/2022-23/P/394 | Expenditures | 36,274 | |||||||
05/11/2022 | OWN/2022-23/R/1025 | Direct Receipts | 500 | 11/11/2022 | OWN/2022-23/P/395 | Expenditures | 5,031 | |||||||
05/11/2022 | OWN/2022-23/R/994 | Direct Receipts | 1,200 | 12/11/2022 | OWN/2022-23/P/396 | Expenditures | 6,807 | |||||||
05/11/2022 | OWN/2022-23/R/995 | Direct Receipts | 7,710 | 12/11/2022 | OWN/2022-23/P/397 | Expenditures | 400 | |||||||
07/11/2022 | OWN/2022-23/R/1026 | Direct Receipts | 59,900 | 14/11/2022 | OWN/2022-23/P/398 | Expenditures | 2,400 | |||||||
07/11/2022 | OWN/2022-23/R/1027 | Direct Receipts | 2,100 | 15/11/2022 | OWN/2022-23/P/399 | Expenditures | 3,400 | |||||||
07/11/2022 | OWN/2022-23/R/1028 | Direct Receipts | 2,100 | 16/11/2022 | OWN/2022-23/P/400 | Expenditures | 2,987 | |||||||
07/11/2022 | OWN/2022-23/R/996 | Direct Receipts | 1,500 | 16/11/2022 | OWN/2022-23/P/401 | Expenditures | 4,910 | |||||||
07/11/2022 | OWN/2022-23/R/997 | Direct Receipts | 19,325 | 16/11/2022 | OWN/2022-23/P/402 | Expenditures | 13,387 | |||||||
09/11/2022 | OWN/2022-23/R/1000 | Direct Receipts | 2,400 | 16/11/2022 | OWN/2022-23/P/403 | Expenditures | 4,853 | |||||||
09/11/2022 | OWN/2022-23/R/1001 | Direct Receipts | 26,335 | 16/11/2022 | OWN/2022-23/P/404 | Expenditures | 20,240 | |||||||
09/11/2022 | OWN/2022-23/R/1029 | Direct Receipts | 5,300 | 16/11/2022 | OWN/2022-23/P/405 | Expenditures | 4,608 | |||||||
09/11/2022 | OWN/2022-23/R/1030 | Direct Receipts | 70,220 | 17/11/2022 | OWN/2022-23/P/407 | Expenditures | 3,029 | |||||||
09/11/2022 | OWN/2022-23/R/1031 | Direct Receipts | 13,800 | 17/11/2022 | OWN/2022-23/P/411 | Expenditures | 126,215 | |||||||
09/11/2022 | OWN/2022-23/R/1032 | Direct Receipts | 13,800 | 17/11/2022 | OWN/2022-23/P/412 | Expenditures | 10,542 | |||||||
09/11/2022 | OWN/2022-23/R/998 | Direct Receipts | 700 | 18/11/2022 | OWN/2022-23/P/408 | Expenditures | 105,258 | |||||||
09/11/2022 | OWN/2022-23/R/999 | Direct Receipts | 150 | 18/11/2022 | OWN/2022-23/P/409 | Expenditures | 109,178 | |||||||
10/11/2022 | OWN/2022-23/R/1002 | Direct Receipts | 700 | 18/11/2022 | OWN/2022-23/P/410 | Expenditures | 11,481 | |||||||
10/11/2022 | OWN/2022-23/R/1003 | Direct Receipts | 150 | 18/11/2022 | OWN/2022-23/P/413 | Expenditures | 1,285 | |||||||
10/11/2022 | OWN/2022-23/R/1004 | Direct Receipts | 1,800 | 19/11/2022 | OWN/2022-23/P/414 | Expenditures | 2,560 | |||||||
10/11/2022 | OWN/2022-23/R/1005 | Direct Receipts | 17,920 | 21/11/2022 | OWN/2022-23/P/415 | Expenditures | 112,000 | |||||||
10/11/2022 | OWN/2022-23/R/1033 | Direct Receipts | 6,150 | 21/11/2022 | OWN/2022-23/P/416 | Expenditures | 18,801 | |||||||
10/11/2022 | OWN/2022-23/R/1034 | Direct Receipts | 18,380 | 21/11/2022 | OWN/2022-23/P/417 | Expenditures | 83,490 | |||||||
10/11/2022 | OWN/2022-23/R/1035 | Direct Receipts | 1,250 | 23/11/2022 | OWN/2022-23/P/418 | Expenditures | 2,460 | |||||||
10/11/2022 | OWN/2022-23/R/1036 | Direct Receipts | 1,250 | 26/11/2022 | OWN/2022-23/P/419 | Expenditures | 1,000 | |||||||
11/11/2022 | OWN/2022-23/R/1006 | Direct Receipts | 700 | 29/11/2022 | OWN/2022-23/P/420 | Expenditures | 750 | |||||||
11/11/2022 | OWN/2022-23/R/1007 | Direct Receipts | 150 | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 274,372 | |||||||
11/11/2022 | OWN/2022-23/R/1008 | Direct Receipts | 900 | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 65,260 | |||||||
11/11/2022 | OWN/2022-23/R/1009 | Direct Receipts | 26,930 | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 22,230 | |||||||
11/11/2022 | OWN/2022-23/R/1037 | Direct Receipts | 5,430 | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 14,934 | |||||||
11/11/2022 | OWN/2022-23/R/1038 | Direct Receipts | 30,740 | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 37,620 | |||||||
11/11/2022 | OWN/2022-23/R/1039 | Direct Receipts | 1,000 | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 18,667 | |||||||
11/11/2022 | OWN/2022-23/R/1040 | Direct Receipts | 1,000 | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 18,667 | |||||||
12/11/2022 | OWN/2022-23/R/1010 | Direct Receipts | 700 | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 12,540 | |||||||
12/11/2022 | OWN/2022-23/R/1011 | Direct Receipts | 150 | 30/11/2022 | XVFC/2022-23/P/79 | Expenditures | 18,667 | |||||||
12/11/2022 | OWN/2022-23/R/1012 | Direct Receipts | 900 | 30/11/2022 | XVFC/2022-23/P/80 | Expenditures | 18,667 | |||||||
12/11/2022 | OWN/2022-23/R/1013 | Direct Receipts | 3,130 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/1041 | Direct Receipts | 14,150 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/1042 | Direct Receipts | 350 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/1043 | Direct Receipts | 350 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1014 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1015 | Direct Receipts | 14,990 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1044 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1045 | Direct Receipts | 23,610 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1046 | Direct Receipts | 800 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1047 | Direct Receipts | 800 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1016 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1017 | Direct Receipts | 19,295 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1048 | Direct Receipts | 3,675 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1049 | Direct Receipts | 46,210 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1050 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1051 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1018 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1019 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1020 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1021 | Direct Receipts | 18,985 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1052 | Direct Receipts | 1,260 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1053 | Direct Receipts | 38,850 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1054 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1055 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1098 | Direct Receipts | 25,315 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1056 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1057 | Direct Receipts | 112,880 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1058 | Direct Receipts | 3,060 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1059 | Direct Receipts | 3,060 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1060 | Direct Receipts | 548,324 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1078 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1079 | Direct Receipts | 10,170 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1061 | Direct Receipts | 430 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1062 | Direct Receipts | 56,345 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1063 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1064 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1080 | Direct Receipts | 10,030 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1128 | Direct Receipts | 21,364 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1065 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1066 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1067 | Direct Receipts | 26,755 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1068 | Direct Receipts | 750 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1069 | Direct Receipts | 750 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1081 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1082 | Direct Receipts | 18,390 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1070 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1071 | Direct Receipts | 44,110 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1072 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1073 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1083 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1084 | Direct Receipts | 5,565 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1074 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1075 | Direct Receipts | 41,785 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1076 | Direct Receipts | 1,550 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1077 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1085 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1086 | Direct Receipts | 11,810 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1087 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1088 | Direct Receipts | 28,030 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1099 | Direct Receipts | 280 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1100 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1101 | Direct Receipts | 7,820 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1102 | Direct Receipts | 49,290 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1103 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1104 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1129 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1089 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1090 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1091 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1092 | Direct Receipts | 14,575 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1105 | Direct Receipts | 39,085 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1107 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1093 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1094 | Direct Receipts | 5,320 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1108 | Direct Receipts | 5,050 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1109 | Direct Receipts | 67,995 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1110 | Direct Receipts | 1,620 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1111 | Direct Receipts | 1,620 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/1095 | Direct Receipts | 600 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/1112 | Direct Receipts | 7,320 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/1113 | Direct Receipts | 250 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/1114 | Direct Receipts | 250 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1115 | Direct Receipts | 10,960 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1116 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1117 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1096 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1118 | Direct Receipts | 165 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1119 | Direct Receipts | 14,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1120 | Direct Receipts | 14,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1121 | Direct Receipts | 14,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1122 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1123 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1097 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1124 | Direct Receipts | 2,885 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1125 | Direct Receipts | 34,390 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1126 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1127 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:53 PM. |