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/1403 | Direct Receipts | 8,940 | 01/02/2023 | OWN/2022-23/P/1191 | Expenditures | 27,962 | 01/02/2023 | OWN/2022-23/C/151 | 20,000 | ||||
01/02/2023 | OWN/2022-23/R/1404 | Direct Receipts | 23,739 | 01/02/2023 | OWN/2022-23/P/1192 | Expenditures | 2,050 | 01/02/2023 | OWN/2022-23/C/153 | 15,000 | ||||
01/02/2023 | OWN/2022-23/R/1405 | Direct Receipts | 1,680 | 01/02/2023 | OWN/2022-23/P/1193 | Expenditures | 200 | 09/02/2023 | OWN/2022-23/C/152 | 25,000 | ||||
01/02/2023 | OWN/2022-23/R/1406 | Direct Receipts | 1,650 | 01/02/2023 | OWN/2022-23/P/1194 | Expenditures | 550 | 09/02/2023 | OWN/2022-23/C/156 | 19,000 | ||||
01/02/2023 | OWN/2022-23/R/1475 | Direct Receipts | 54,130 | 01/02/2023 | OWN/2022-23/P/1195 | Expenditures | 105 | 15/02/2023 | OWN/2022-23/C/154 | 47,000 | ||||
01/02/2023 | OWN/2022-23/R/1476 | Direct Receipts | 2,250 | 01/02/2023 | OWN/2022-23/P/1309 | Expenditures | 15,000 | 15/02/2023 | OWN/2022-23/C/157 | 99,000 | ||||
01/02/2023 | OWN/2022-23/R/1536 | Direct Receipts | 3,500 | 01/02/2023 | OWN/2022-23/P/1310 | Expenditures | 4,752 | 16/02/2023 | OWN/2022-23/C/155 | 24,000 | ||||
02/02/2023 | OWN/2022-23/R/1407 | Direct Receipts | 19,497 | 01/02/2023 | STS/2022-23/P/30 | Expenditures | 22,864 | 16/02/2023 | OWN/2022-23/C/158 | 17,000 | ||||
02/02/2023 | OWN/2022-23/R/1408 | Direct Receipts | 780 | 01/02/2023 | STS/2022-23/P/31 | Expenditures | 9,288 | 17/02/2023 | OWN/2022-23/C/159 | 17,000 | ||||
02/02/2023 | OWN/2022-23/R/1409 | Direct Receipts | 780 | 02/02/2023 | OWN/2022-23/P/1196 | Expenditures | 17,400 | 17/02/2023 | OWN/2022-23/C/164 | 16,000 | ||||
02/02/2023 | OWN/2022-23/R/1477 | Direct Receipts | 14,320 | 02/02/2023 | OWN/2022-23/P/1197 | Expenditures | 454 | 20/02/2023 | OWN/2022-23/C/160 | 15,000 | ||||
02/02/2023 | OWN/2022-23/R/1478 | Direct Receipts | 3,000 | 02/02/2023 | OWN/2022-23/P/1198 | Expenditures | 7,500 | 20/02/2023 | OWN/2022-23/C/165 | 15,000 | ||||
02/02/2023 | OWN/2022-23/R/1519 | Direct Receipts | 5,165 | 02/02/2023 | OWN/2022-23/P/1228 | Expenditures | 11,337 | 21/02/2023 | OWN/2022-23/C/161 | 5,000 | ||||
02/02/2023 | OWN/2022-23/R/1537 | Direct Receipts | 1,750 | 02/02/2023 | OWN/2022-23/P/1229 | Expenditures | 11,337 | 21/02/2023 | OWN/2022-23/C/166 | 9,000 | ||||
03/02/2023 | OWN/2022-23/R/1410 | Direct Receipts | 13,008 | 02/02/2023 | OWN/2022-23/P/1230 | Expenditures | 4,800 | 23/02/2023 | OWN/2022-23/C/162 | 26,000 | ||||
03/02/2023 | OWN/2022-23/R/1411 | Direct Receipts | 8,140 | 02/02/2023 | STS/2022-23/P/26 | Expenditures | 5,610 | 23/02/2023 | OWN/2022-23/C/169 | 40,000 | ||||
03/02/2023 | OWN/2022-23/R/1412 | Direct Receipts | 390 | 02/02/2023 | STS/2022-23/P/27 | Expenditures | 5,610 | 24/02/2023 | OWN/2022-23/C/163 | 6,000 | ||||
03/02/2023 | OWN/2022-23/R/1413 | Direct Receipts | 390 | 03/02/2023 | OWN/2022-23/P/1199 | Expenditures | 13,373 | 24/02/2023 | OWN/2022-23/C/170 | 30,000 | ||||
03/02/2023 | OWN/2022-23/R/1479 | Direct Receipts | 8,446 | 03/02/2023 | OWN/2022-23/P/1200 | Expenditures | 8,850 | 27/02/2023 | OWN/2022-23/C/167 | 32,000 | ||||
03/02/2023 | OWN/2022-23/R/1520 | Direct Receipts | 5,050 | 03/02/2023 | OWN/2022-23/P/1201 | Expenditures | 19,440 | 27/02/2023 | OWN/2022-23/C/171 | 27,000 | ||||
03/02/2023 | OWN/2022-23/R/1538 | Direct Receipts | 1,750 | 03/02/2023 | OWN/2022-23/P/1202 | Expenditures | 4,860 | 28/02/2023 | OWN/2022-23/C/168 | 12,000 | ||||
04/02/2023 | OWN/2022-23/R/1414 | Direct Receipts | 3,542 | 03/02/2023 | OWN/2022-23/P/1231 | Expenditures | 22,674 | 28/02/2023 | OWN/2022-23/C/172 | 50,000 | ||||
04/02/2023 | OWN/2022-23/R/1415 | Direct Receipts | 50 | 03/02/2023 | OWN/2022-23/P/1232 | Expenditures | 950 | |||||||
04/02/2023 | OWN/2022-23/R/1416 | Direct Receipts | 50 | 03/02/2023 | OWN/2022-23/P/1252 | Expenditures | 1,200 | |||||||
04/02/2023 | OWN/2022-23/R/1480 | Direct Receipts | 20,725 | 03/02/2023 | OWN/2022-23/P/1253 | Expenditures | 1,960 | |||||||
06/02/2023 | OWN/2022-23/R/1417 | Direct Receipts | 50,000 | 03/02/2023 | OWN/2022-23/P/1254 | Expenditures | 2,025 | |||||||
06/02/2023 | OWN/2022-23/R/1418 | Direct Receipts | 17,447 | 04/02/2023 | OWN/2022-23/P/1203 | Expenditures | 29,505 | |||||||
06/02/2023 | OWN/2022-23/R/1419 | Direct Receipts | 450 | 04/02/2023 | OWN/2022-23/P/1204 | Expenditures | 1,350 | |||||||
06/02/2023 | OWN/2022-23/R/1481 | Direct Receipts | 14,370 | 04/02/2023 | OWN/2022-23/P/1255 | Expenditures | 13,837 | |||||||
06/02/2023 | OWN/2022-23/R/1521 | Direct Receipts | 1,100 | 04/02/2023 | OWN/2022-23/P/1256 | Expenditures | 8,437 | |||||||
06/02/2023 | OWN/2022-23/R/1539 | Direct Receipts | 1,750 | 06/02/2023 | OWN/2022-23/P/1205 | Expenditures | 3,500 | |||||||
07/02/2023 | OWN/2022-23/R/1420 | Direct Receipts | 8,058 | 06/02/2023 | OWN/2022-23/P/1206 | Expenditures | 2,400 | |||||||
07/02/2023 | OWN/2022-23/R/1421 | Direct Receipts | 440 | 06/02/2023 | OWN/2022-23/P/1207 | Expenditures | 3,000 | |||||||
07/02/2023 | OWN/2022-23/R/1422 | Direct Receipts | 440 | 06/02/2023 | OWN/2022-23/P/1208 | Expenditures | 1,000 | |||||||
07/02/2023 | OWN/2022-23/R/1482 | Direct Receipts | 3,630 | 06/02/2023 | OWN/2022-23/P/1209 | Expenditures | 1,000 | |||||||
07/02/2023 | OWN/2022-23/R/1483 | Direct Receipts | 500 | 06/02/2023 | OWN/2022-23/P/1257 | Expenditures | 11,057 | |||||||
07/02/2023 | OWN/2022-23/R/1522 | Direct Receipts | 400 | 06/02/2023 | OWN/2022-23/P/1258 | Expenditures | 9,400 | |||||||
08/02/2023 | OWN/2022-23/R/1423 | Direct Receipts | 33,044 | 06/02/2023 | OWN/2022-23/P/1259 | Expenditures | 1,097 | |||||||
08/02/2023 | OWN/2022-23/R/1424 | Direct Receipts | 1,675 | 06/02/2023 | OWN/2022-23/P/1260 | Expenditures | 700 | |||||||
08/02/2023 | OWN/2022-23/R/1425 | Direct Receipts | 1,675 | 07/02/2023 | OWN/2022-23/P/1210 | Expenditures | 5,652 | |||||||
08/02/2023 | OWN/2022-23/R/1484 | Direct Receipts | 48,259 | 07/02/2023 | OWN/2022-23/P/1211 | Expenditures | 6,500 | |||||||
08/02/2023 | OWN/2022-23/R/1485 | Direct Receipts | 2,500 | 07/02/2023 | OWN/2022-23/P/1212 | Expenditures | 4,200 | |||||||
08/02/2023 | OWN/2022-23/R/1523 | Direct Receipts | 230 | 07/02/2023 | OWN/2022-23/P/1213 | Expenditures | 1,200 | |||||||
09/02/2023 | OWN/2022-23/R/1426 | Direct Receipts | 25,023 | 07/02/2023 | OWN/2022-23/P/1261 | Expenditures | 12,795 | |||||||
09/02/2023 | OWN/2022-23/R/1427 | Direct Receipts | 930 | 07/02/2023 | OWN/2022-23/P/1262 | Expenditures | 995 | |||||||
09/02/2023 | OWN/2022-23/R/1428 | Direct Receipts | 880 | 08/02/2023 | OWN/2022-23/P/1214 | Expenditures | 34,300 | |||||||
09/02/2023 | OWN/2022-23/R/1486 | Direct Receipts | 15,895 | 08/02/2023 | OWN/2022-23/P/1215 | Expenditures | 1,000 | |||||||
10/02/2023 | OWN/2022-23/R/1429 | Direct Receipts | 41,610 | 08/02/2023 | OWN/2022-23/P/1216 | Expenditures | 1,220 | |||||||
10/02/2023 | OWN/2022-23/R/1430 | Direct Receipts | 1,732 | 08/02/2023 | OWN/2022-23/P/1217 | Expenditures | 1,134 | |||||||
10/02/2023 | OWN/2022-23/R/1431 | Direct Receipts | 1,695 | 08/02/2023 | OWN/2022-23/P/1218 | Expenditures | 500 | |||||||
10/02/2023 | OWN/2022-23/R/1487 | Direct Receipts | 26,697 | 08/02/2023 | OWN/2022-23/P/1263 | Expenditures | 12,795 | |||||||
10/02/2023 | OWN/2022-23/R/1488 | Direct Receipts | 1,500 | 08/02/2023 | OWN/2022-23/P/1264 | Expenditures | 2,000 | |||||||
10/02/2023 | OWN/2022-23/R/1524 | Direct Receipts | 5,000 | 09/02/2023 | OWN/2022-23/P/1219 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/1432 | Direct Receipts | 10,341 | 09/02/2023 | OWN/2022-23/P/1220 | Expenditures | 1,000 | |||||||
11/02/2023 | OWN/2022-23/R/1433 | Direct Receipts | 640 | 09/02/2023 | OWN/2022-23/P/1221 | Expenditures | 700 | |||||||
11/02/2023 | OWN/2022-23/R/1434 | Direct Receipts | 640 | 09/02/2023 | OWN/2022-23/P/1265 | Expenditures | 12,170 | |||||||
11/02/2023 | OWN/2022-23/R/1489 | Direct Receipts | 12,605 | 09/02/2023 | OWN/2022-23/P/1266 | Expenditures | 12,328 | |||||||
11/02/2023 | OWN/2022-23/R/1490 | Direct Receipts | 1,000 | 09/02/2023 | OWN/2022-23/P/1267 | Expenditures | 12,328 | |||||||
13/02/2023 | OWN/2022-23/R/1435 | Direct Receipts | 80,255 | 10/02/2023 | OWN/2022-23/P/1222 | Expenditures | 29,005 | |||||||
13/02/2023 | OWN/2022-23/R/1436 | Direct Receipts | 18,912 | 10/02/2023 | OWN/2022-23/P/1223 | Expenditures | 1,907 | |||||||
13/02/2023 | OWN/2022-23/R/1437 | Direct Receipts | 965 | 10/02/2023 | OWN/2022-23/P/1224 | Expenditures | 800 | |||||||
13/02/2023 | OWN/2022-23/R/1438 | Direct Receipts | 965 | 10/02/2023 | OWN/2022-23/P/1268 | Expenditures | 8,000 | |||||||
13/02/2023 | OWN/2022-23/R/1491 | Direct Receipts | 11,452 | 10/02/2023 | OWN/2022-23/P/1269 | Expenditures | 2,000 | |||||||
13/02/2023 | OWN/2022-23/R/1492 | Direct Receipts | 1,750 | 10/02/2023 | XVFC/2022-23/P/130 | Expenditures | 82,117 | |||||||
13/02/2023 | OWN/2022-23/R/1525 | Direct Receipts | 5,000 | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 78,524 | |||||||
13/02/2023 | OWN/2022-23/R/1540 | Direct Receipts | 2,250 | 10/02/2023 | XVFC/2022-23/P/132 | Expenditures | 99,725 | |||||||
14/02/2023 | OWN/2022-23/R/1439 | Direct Receipts | 22,686 | 10/02/2023 | XVFC/2022-23/P/133 | Expenditures | 90,819 | |||||||
14/02/2023 | OWN/2022-23/R/1440 | Direct Receipts | 750 | 10/02/2023 | XVFC/2022-23/P/135 | Expenditures | 88,887 | |||||||
14/02/2023 | OWN/2022-23/R/1441 | Direct Receipts | 750 | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 93,525 | |||||||
14/02/2023 | OWN/2022-23/R/1493 | Direct Receipts | 7,890 | 10/02/2023 | XVFC/2022-23/P/137 | Expenditures | 91,024 | |||||||
14/02/2023 | OWN/2022-23/R/1494 | Direct Receipts | 1,500 | 11/02/2023 | OWN/2022-23/P/1225 | Expenditures | 1,610 | |||||||
15/02/2023 | OWN/2022-23/R/1442 | Direct Receipts | 68,366 | 11/02/2023 | OWN/2022-23/P/1226 | Expenditures | 1,295 | |||||||
15/02/2023 | OWN/2022-23/R/1443 | Direct Receipts | 2,922 | 11/02/2023 | OWN/2022-23/P/1270 | Expenditures | 2,900 | |||||||
15/02/2023 | OWN/2022-23/R/1444 | Direct Receipts | 2,885 | 11/02/2023 | OWN/2022-23/P/1271 | Expenditures | 4,200 | |||||||
15/02/2023 | OWN/2022-23/R/1495 | Direct Receipts | 96,096 | 13/02/2023 | OWN/2022-23/P/1227 | Expenditures | 108,000 | |||||||
15/02/2023 | OWN/2022-23/R/1496 | Direct Receipts | 5,300 | 13/02/2023 | OWN/2022-23/P/1233 | Expenditures | 4,500 | |||||||
15/02/2023 | OWN/2022-23/R/1526 | Direct Receipts | 5,000 | 13/02/2023 | OWN/2022-23/P/1234 | Expenditures | 805 | |||||||
16/02/2023 | OWN/2022-23/R/1445 | Direct Receipts | 27,673 | 13/02/2023 | OWN/2022-23/P/1235 | Expenditures | 1,500 | |||||||
16/02/2023 | OWN/2022-23/R/1446 | Direct Receipts | 1,300 | 13/02/2023 | OWN/2022-23/P/1236 | Expenditures | 3,500 | |||||||
16/02/2023 | OWN/2022-23/R/1447 | Direct Receipts | 1,300 | 13/02/2023 | OWN/2022-23/P/1272 | Expenditures | 12,378 | |||||||
16/02/2023 | OWN/2022-23/R/1497 | Direct Receipts | 10,889 | 13/02/2023 | OWN/2022-23/P/1273 | Expenditures | 12,378 | |||||||
16/02/2023 | OWN/2022-23/R/1498 | Direct Receipts | 1,750 | 14/02/2023 | OWN/2022-23/P/1237 | Expenditures | 29,005 | |||||||
16/02/2023 | OWN/2022-23/R/1527 | Direct Receipts | 10,000 | 14/02/2023 | OWN/2022-23/P/1238 | Expenditures | 2,000 | |||||||
16/02/2023 | OWN/2022-23/R/1541 | Direct Receipts | 4,000 | 14/02/2023 | OWN/2022-23/P/1239 | Expenditures | 500 | |||||||
17/02/2023 | OWN/2022-23/R/1448 | Direct Receipts | 15,116 | 14/02/2023 | OWN/2022-23/P/1240 | Expenditures | 2,200 | |||||||
17/02/2023 | OWN/2022-23/R/1449 | Direct Receipts | 600 | 14/02/2023 | OWN/2022-23/P/1241 | Expenditures | 790 | |||||||
17/02/2023 | OWN/2022-23/R/1450 | Direct Receipts | 610 | 14/02/2023 | OWN/2022-23/P/1242 | Expenditures | 350 | |||||||
17/02/2023 | OWN/2022-23/R/1499 | Direct Receipts | 16,224 | 14/02/2023 | OWN/2022-23/P/1243 | Expenditures | 500 | |||||||
17/02/2023 | OWN/2022-23/R/1500 | Direct Receipts | 1,000 | 14/02/2023 | OWN/2022-23/P/1244 | Expenditures | 700 | |||||||
17/02/2023 | OWN/2022-23/R/1528 | Direct Receipts | 200 | 14/02/2023 | OWN/2022-23/P/1274 | Expenditures | 12,378 | |||||||
20/02/2023 | OWN/2022-23/R/1451 | Direct Receipts | 26,251 | 14/02/2023 | OWN/2022-23/P/1275 | Expenditures | 1,200 | |||||||
20/02/2023 | OWN/2022-23/R/1452 | Direct Receipts | 1,180 | 14/02/2023 | OWN/2022-23/P/1305 | Expenditures | 1,500 | |||||||
20/02/2023 | OWN/2022-23/R/1453 | Direct Receipts | 1,153 | 15/02/2023 | OWN/2022-23/P/1245 | Expenditures | 26,152 | |||||||
20/02/2023 | OWN/2022-23/R/1501 | Direct Receipts | 17,584 | 15/02/2023 | OWN/2022-23/P/1246 | Expenditures | 8,400 | |||||||
20/02/2023 | OWN/2022-23/R/1502 | Direct Receipts | 341 | 15/02/2023 | OWN/2022-23/P/1247 | Expenditures | 6,500 | |||||||
20/02/2023 | OWN/2022-23/R/1529 | Direct Receipts | 100 | 15/02/2023 | OWN/2022-23/P/1248 | Expenditures | 7,750 | |||||||
20/02/2023 | OWN/2022-23/R/1530 | Direct Receipts | 26,962 | 15/02/2023 | OWN/2022-23/P/1276 | Expenditures | 10,920 | |||||||
20/02/2023 | OWN/2022-23/R/1531 | Direct Receipts | 10,200 | 15/02/2023 | OWN/2022-23/P/1277 | Expenditures | 600 | |||||||
21/02/2023 | OWN/2022-23/R/1454 | Direct Receipts | 12,412 | 15/02/2023 | OWN/2022-23/P/1278 | Expenditures | 625 | |||||||
21/02/2023 | OWN/2022-23/R/1455 | Direct Receipts | 620 | 15/02/2023 | XVFC/2022-23/P/138 | Expenditures | 71,250 | |||||||
21/02/2023 | OWN/2022-23/R/1456 | Direct Receipts | 620 | 15/02/2023 | XVFC/2022-23/P/139 | Expenditures | 8,820 | |||||||
21/02/2023 | OWN/2022-23/R/1503 | Direct Receipts | 5,046 | 15/02/2023 | XVFC/2022-23/P/140 | Expenditures | 128,527 | |||||||
22/02/2023 | OWN/2022-23/R/1457 | Direct Receipts | 43,301 | 15/02/2023 | XVFC/2022-23/P/141 | Expenditures | 40,351 | |||||||
22/02/2023 | OWN/2022-23/R/1458 | Direct Receipts | 1,745 | 15/02/2023 | XVFC/2022-23/P/142 | Expenditures | 99,960 | |||||||
22/02/2023 | OWN/2022-23/R/1459 | Direct Receipts | 1,745 | 15/02/2023 | XVFC/2022-23/P/143 | Expenditures | 68,235 | |||||||
22/02/2023 | OWN/2022-23/R/1504 | Direct Receipts | 29,709 | 15/02/2023 | XVFC/2022-23/P/144 | Expenditures | 26,068 | |||||||
22/02/2023 | OWN/2022-23/R/1505 | Direct Receipts | 1,000 | 15/02/2023 | XVFC/2022-23/P/145 | Expenditures | 130,640 | |||||||
22/02/2023 | OWN/2022-23/R/1532 | Direct Receipts | 4,940 | 15/02/2023 | XVFC/2022-23/P/146 | Expenditures | 41,013 | |||||||
23/02/2023 | OWN/2022-23/R/1460 | Direct Receipts | 15,265 | 15/02/2023 | XVFC/2022-23/P/147 | Expenditures | 99,568 | |||||||
23/02/2023 | OWN/2022-23/R/1461 | Direct Receipts | 620 | 16/02/2023 | OWN/2022-23/P/1249 | Expenditures | 10,436 | |||||||
23/02/2023 | OWN/2022-23/R/1462 | Direct Receipts | 620 | 16/02/2023 | OWN/2022-23/P/1251 | Expenditures | 1,000 | |||||||
23/02/2023 | OWN/2022-23/R/1506 | Direct Receipts | 7,137 | 16/02/2023 | OWN/2022-23/P/1288 | Expenditures | 1,190 | |||||||
23/02/2023 | OWN/2022-23/R/1507 | Direct Receipts | 1,250 | 16/02/2023 | OWN/2022-23/P/1289 | Expenditures | 250 | |||||||
23/02/2023 | OWN/2022-23/R/1542 | Direct Receipts | 1,750 | 16/02/2023 | OWN/2022-23/P/1290 | Expenditures | 1,800 | |||||||
24/02/2023 | OWN/2022-23/R/1463 | Direct Receipts | 31,353 | 16/02/2023 | OWN/2022-23/P/1291 | Expenditures | 480 | |||||||
24/02/2023 | OWN/2022-23/R/1464 | Direct Receipts | 850 | 16/02/2023 | OWN/2022-23/P/1292 | Expenditures | 1,134 | |||||||
24/02/2023 | OWN/2022-23/R/1465 | Direct Receipts | 850 | 16/02/2023 | OWN/2022-23/P/1293 | Expenditures | 4,800 | |||||||
24/02/2023 | OWN/2022-23/R/1508 | Direct Receipts | 15,676 | 16/02/2023 | OWN/2022-23/P/1322 | Expenditures | 30,000 | |||||||
24/02/2023 | OWN/2022-23/R/1509 | Direct Receipts | 750 | 17/02/2023 | OWN/2022-23/P/1294 | Expenditures | 2,280 | |||||||
24/02/2023 | OWN/2022-23/R/1533 | Direct Receipts | 1,745 | 17/02/2023 | OWN/2022-23/P/1295 | Expenditures | 1,400 | |||||||
25/02/2023 | OWN/2022-23/R/1466 | Direct Receipts | 15,106 | 17/02/2023 | OWN/2022-23/P/1296 | Expenditures | 450 | |||||||
25/02/2023 | OWN/2022-23/R/1467 | Direct Receipts | 550 | 20/02/2023 | OWN/2022-23/P/1279 | Expenditures | 160,602 | |||||||
25/02/2023 | OWN/2022-23/R/1468 | Direct Receipts | 550 | 20/02/2023 | OWN/2022-23/P/1280 | Expenditures | 3,000 | |||||||
25/02/2023 | OWN/2022-23/R/1510 | Direct Receipts | 12,816 | 20/02/2023 | OWN/2022-23/P/1297 | Expenditures | 232,180 | |||||||
25/02/2023 | OWN/2022-23/R/1511 | Direct Receipts | 500 | 20/02/2023 | OWN/2022-23/P/1298 | Expenditures | 5,000 | |||||||
25/02/2023 | OWN/2022-23/R/1534 | Direct Receipts | 115 | 20/02/2023 | OWN/2022-23/P/1299 | Expenditures | 1,945 | |||||||
27/02/2023 | OWN/2022-23/R/1469 | Direct Receipts | 27,506 | 20/02/2023 | OWN/2022-23/P/1300 | Expenditures | 1,500 | |||||||
27/02/2023 | OWN/2022-23/R/1470 | Direct Receipts | 868 | 21/02/2023 | OWN/2022-23/P/1281 | Expenditures | 600 | |||||||
27/02/2023 | OWN/2022-23/R/1471 | Direct Receipts | 820 | 21/02/2023 | OWN/2022-23/P/1301 | Expenditures | 4,800 | |||||||
27/02/2023 | OWN/2022-23/R/1512 | Direct Receipts | 21,080 | 21/02/2023 | OWN/2022-23/P/1302 | Expenditures | 4,000 | |||||||
27/02/2023 | OWN/2022-23/R/1513 | Direct Receipts | 500 | 22/02/2023 | OWN/2022-23/P/1282 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/1472 | Direct Receipts | 48,754 | 22/02/2023 | OWN/2022-23/P/1283 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/1473 | Direct Receipts | 665 | 22/02/2023 | OWN/2022-23/P/1284 | Expenditures | 700 | |||||||
28/02/2023 | OWN/2022-23/R/1474 | Direct Receipts | 665 | 22/02/2023 | OWN/2022-23/P/1285 | Expenditures | 535 | |||||||
28/02/2023 | OWN/2022-23/R/1514 | Direct Receipts | 16,309 | 22/02/2023 | OWN/2022-23/P/1286 | Expenditures | 1,900 | |||||||
28/02/2023 | OWN/2022-23/R/1515 | Direct Receipts | 250 | 22/02/2023 | OWN/2022-23/P/1287 | Expenditures | 8,000 | |||||||
28/02/2023 | OWN/2022-23/R/1535 | Direct Receipts | 50 | 22/02/2023 | OWN/2022-23/P/1304 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/1311 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/1312 | Expenditures | 26,586 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/1313 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/1314 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/1315 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/1320 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/1316 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/1317 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/1318 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/1319 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/1321 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/1306 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/1323 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/1324 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/1325 | Expenditures | 460 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/1326 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/1327 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/1307 | Expenditures | 65,255 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/1328 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/1329 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/1330 | Expenditures | 132,415 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1308 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1331 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1332 | Expenditures | 770 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1333 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1334 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1335 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:30 AM. |