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.) |
01/05/2022 | OWN/2022-23/R/219 | Direct Receipts | 4,000 | 01/05/2022 | OWN/2022-23/P/87 | Expenditures | 1,200 | 17/05/2022 | XVFC/2022-23/C/1 | 299,232 | ||||
01/05/2022 | OWN/2022-23/R/220 | Direct Receipts | 4,000 | 01/05/2022 | OWN/2022-23/P/88 | Expenditures | 1,200 | |||||||
01/05/2022 | OWN/2022-23/R/221 | Direct Receipts | 4,000 | 01/05/2022 | OWN/2022-23/P/89 | Expenditures | 800 | |||||||
01/05/2022 | OWN/2022-23/R/222 | Direct Receipts | 4,000 | 01/05/2022 | SBM/2022-23/P/2 | Expenditures | 25 | |||||||
01/05/2022 | OWN/2022-23/R/223 | Direct Receipts | 4,000 | 01/05/2022 | SBM/2022-23/P/3 | Expenditures | 76 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 235 | 04/05/2022 | OWN/2022-23/P/134 | Expenditures | 800 | |||||||
01/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,230 | 04/05/2022 | OWN/2022-23/P/135 | Expenditures | 200 | |||||||
01/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 236 | 04/05/2022 | OWN/2022-23/P/136 | Expenditures | 700 | |||||||
01/05/2022 | SBM/2022-23/R/4 | Direct Receipts | 231 | 04/05/2022 | OWN/2022-23/P/137 | Expenditures | 700 | |||||||
02/05/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,034 | 04/05/2022 | OWN/2022-23/P/138 | Expenditures | 500 | |||||||
02/05/2022 | OWN/2022-23/R/109 | Direct Receipts | 50 | 04/05/2022 | OWN/2022-23/P/139 | Expenditures | 1,000 | |||||||
02/05/2022 | OWN/2022-23/R/110 | Direct Receipts | 50 | 04/05/2022 | OWN/2022-23/P/90 | Expenditures | 800 | |||||||
02/05/2022 | OWN/2022-23/R/111 | Direct Receipts | 23,106 | 04/05/2022 | OWN/2022-23/P/91 | Expenditures | 820 | |||||||
02/05/2022 | OWN/2022-23/R/112 | Direct Receipts | 12,399 | 04/05/2022 | OWN/2022-23/P/92 | Expenditures | 3,300 | |||||||
02/05/2022 | OWN/2022-23/R/113 | Direct Receipts | 6,885 | 04/05/2022 | OWN/2022-23/P/93 | Expenditures | 300 | |||||||
02/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,266 | 05/05/2022 | OWN/2022-23/P/140 | Expenditures | 2,500 | |||||||
04/05/2022 | OWN/2022-23/R/100 | Direct Receipts | 3,905 | 05/05/2022 | OWN/2022-23/P/141 | Expenditures | 2,000 | |||||||
04/05/2022 | OWN/2022-23/R/114 | Direct Receipts | 7,524 | 05/05/2022 | OWN/2022-23/P/142 | Expenditures | 4,800 | |||||||
04/05/2022 | OWN/2022-23/R/115 | Direct Receipts | 575 | 06/05/2022 | OWN/2022-23/P/143 | Expenditures | 5,775 | |||||||
04/05/2022 | OWN/2022-23/R/116 | Direct Receipts | 575 | 06/05/2022 | OWN/2022-23/P/144 | Expenditures | 6,668 | |||||||
04/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 5,572 | 06/05/2022 | OWN/2022-23/P/145 | Expenditures | 1,800 | |||||||
04/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,250 | 06/05/2022 | OWN/2022-23/P/146 | Expenditures | 117,999 | |||||||
05/05/2022 | OWN/2022-23/R/117 | Direct Receipts | 4,036 | 06/05/2022 | OWN/2022-23/P/147 | Expenditures | 109,438 | |||||||
05/05/2022 | OWN/2022-23/R/118 | Direct Receipts | 50 | 06/05/2022 | OWN/2022-23/P/148 | Expenditures | 55,857 | |||||||
05/05/2022 | OWN/2022-23/R/119 | Direct Receipts | 50 | 06/05/2022 | OWN/2022-23/P/149 | Expenditures | 7,404 | |||||||
05/05/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,215 | 06/05/2022 | OWN/2022-23/P/150 | Expenditures | 7,229 | |||||||
06/05/2022 | OWN/2022-23/R/120 | Direct Receipts | 13,474 | 06/05/2022 | OWN/2022-23/P/94 | Expenditures | 700 | |||||||
06/05/2022 | OWN/2022-23/R/121 | Direct Receipts | 150 | 06/05/2022 | OWN/2022-23/P/95 | Expenditures | 2,100 | |||||||
06/05/2022 | OWN/2022-23/R/122 | Direct Receipts | 150 | 06/05/2022 | OWN/2022-23/P/96 | Expenditures | 1,560 | |||||||
06/05/2022 | OWN/2022-23/R/123 | Direct Receipts | 8,896 | 06/05/2022 | OWN/2022-23/P/97 | Expenditures | 400 | |||||||
06/05/2022 | OWN/2022-23/R/184 | Direct Receipts | 6,120 | 07/05/2022 | OWN/2022-23/P/151 | Expenditures | 21,000 | |||||||
06/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 6,945 | 07/05/2022 | OWN/2022-23/P/152 | Expenditures | 25,489 | |||||||
07/05/2022 | OWN/2022-23/R/124 | Direct Receipts | 7,623 | 07/05/2022 | OWN/2022-23/P/153 | Expenditures | 80,000 | |||||||
07/05/2022 | OWN/2022-23/R/125 | Direct Receipts | 200 | 07/05/2022 | OWN/2022-23/P/154 | Expenditures | 40,000 | |||||||
07/05/2022 | OWN/2022-23/R/126 | Direct Receipts | 200 | 07/05/2022 | OWN/2022-23/P/155 | Expenditures | 12,900 | |||||||
07/05/2022 | OWN/2022-23/R/185 | Direct Receipts | 3,100 | 07/05/2022 | OWN/2022-23/P/156 | Expenditures | 12,900 | |||||||
09/05/2022 | OWN/2022-23/R/127 | Direct Receipts | 49 | 07/05/2022 | OWN/2022-23/P/157 | Expenditures | 12,000 | |||||||
09/05/2022 | OWN/2022-23/R/128 | Direct Receipts | 50 | 07/05/2022 | OWN/2022-23/P/158 | Expenditures | 6,960 | |||||||
09/05/2022 | OWN/2022-23/R/129 | Direct Receipts | 50 | 09/05/2022 | OWN/2022-23/P/100 | Expenditures | 825 | |||||||
09/05/2022 | OWN/2022-23/R/186 | Direct Receipts | 1,565 | 09/05/2022 | OWN/2022-23/P/159 | Expenditures | 5,000 | |||||||
09/05/2022 | OWN/2022-23/R/80 | Direct Receipts | 250 | 09/05/2022 | OWN/2022-23/P/160 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/130 | Direct Receipts | 26,115 | 09/05/2022 | OWN/2022-23/P/161 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/131 | Direct Receipts | 195 | 09/05/2022 | OWN/2022-23/P/162 | Expenditures | 900 | |||||||
10/05/2022 | OWN/2022-23/R/132 | Direct Receipts | 195 | 09/05/2022 | OWN/2022-23/P/163 | Expenditures | 500 | |||||||
10/05/2022 | OWN/2022-23/R/133 | Direct Receipts | 112,418 | 09/05/2022 | OWN/2022-23/P/164 | Expenditures | 1,450 | |||||||
10/05/2022 | OWN/2022-23/R/187 | Direct Receipts | 22,036 | 09/05/2022 | OWN/2022-23/P/165 | Expenditures | 4,800 | |||||||
10/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 4,715 | 09/05/2022 | OWN/2022-23/P/98 | Expenditures | 5,000 | |||||||
10/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 500 | 09/05/2022 | OWN/2022-23/P/99 | Expenditures | 3,300 | |||||||
11/05/2022 | OWN/2022-23/R/134 | Direct Receipts | 2,108 | 10/05/2022 | OWN/2022-23/P/101 | Expenditures | 700 | |||||||
11/05/2022 | OWN/2022-23/R/135 | Direct Receipts | 130 | 10/05/2022 | OWN/2022-23/P/103 | Expenditures | 1,200 | |||||||
11/05/2022 | OWN/2022-23/R/136 | Direct Receipts | 130 | 10/05/2022 | OWN/2022-23/P/166 | Expenditures | 1,430 | |||||||
11/05/2022 | OWN/2022-23/R/188 | Direct Receipts | 5,200 | 10/05/2022 | OWN/2022-23/P/167 | Expenditures | 1,500 | |||||||
11/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 250 | 10/05/2022 | OWN/2022-23/P/168 | Expenditures | 2,000 | |||||||
12/05/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,250 | 10/05/2022 | OWN/2022-23/P/169 | Expenditures | 3,500 | |||||||
12/05/2022 | OWN/2022-23/R/137 | Direct Receipts | 9,299 | 11/05/2022 | OWN/2022-23/P/104 | Expenditures | 4,200 | |||||||
12/05/2022 | OWN/2022-23/R/138 | Direct Receipts | 300 | 11/05/2022 | OWN/2022-23/P/170 | Expenditures | 14,422 | |||||||
12/05/2022 | OWN/2022-23/R/139 | Direct Receipts | 300 | 11/05/2022 | OWN/2022-23/P/171 | Expenditures | 34,200 | |||||||
12/05/2022 | OWN/2022-23/R/189 | Direct Receipts | 50 | 11/05/2022 | OWN/2022-23/P/172 | Expenditures | 28,975 | |||||||
12/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 7,204 | 12/05/2022 | OWN/2022-23/P/105 | Expenditures | 1,400 | |||||||
12/05/2022 | OWN/2022-23/R/85 | Direct Receipts | 250 | 12/05/2022 | OWN/2022-23/P/106 | Expenditures | 430 | |||||||
13/05/2022 | OWN/2022-23/R/140 | Direct Receipts | 531,989 | 12/05/2022 | OWN/2022-23/P/107 | Expenditures | 350 | |||||||
13/05/2022 | OWN/2022-23/R/141 | Direct Receipts | 5,661 | 12/05/2022 | OWN/2022-23/P/173 | Expenditures | 33,835 | |||||||
13/05/2022 | OWN/2022-23/R/142 | Direct Receipts | 275 | 13/05/2022 | OWN/2022-23/P/174 | Expenditures | 4,000 | |||||||
13/05/2022 | OWN/2022-23/R/143 | Direct Receipts | 275 | 13/05/2022 | OWN/2022-23/P/175 | Expenditures | 2,500 | |||||||
13/05/2022 | OWN/2022-23/R/190 | Direct Receipts | 280 | 14/05/2022 | OWN/2022-23/P/108 | Expenditures | 900 | |||||||
14/05/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,550 | 14/05/2022 | OWN/2022-23/P/109 | Expenditures | 370 | |||||||
14/05/2022 | OWN/2022-23/R/144 | Direct Receipts | 2,456 | 14/05/2022 | OWN/2022-23/P/110 | Expenditures | 4,420 | |||||||
14/05/2022 | OWN/2022-23/R/145 | Direct Receipts | 200 | 14/05/2022 | OWN/2022-23/P/111 | Expenditures | 300 | |||||||
14/05/2022 | OWN/2022-23/R/146 | Direct Receipts | 200 | 14/05/2022 | OWN/2022-23/P/176 | Expenditures | 5,500 | |||||||
14/05/2022 | OWN/2022-23/R/86 | Direct Receipts | 630 | 14/05/2022 | OWN/2022-23/P/177 | Expenditures | 34,425 | |||||||
14/05/2022 | OWN/2022-23/R/87 | Direct Receipts | 750 | 14/05/2022 | OWN/2022-23/P/178 | Expenditures | 2,000 | |||||||
17/05/2022 | OWN/2022-23/R/103 | Direct Receipts | 100,000 | 14/05/2022 | OWN/2022-23/P/179 | Expenditures | 700 | |||||||
17/05/2022 | OWN/2022-23/R/147 | Direct Receipts | 19,970 | 14/05/2022 | OWN/2022-23/P/180 | Expenditures | 700 | |||||||
17/05/2022 | OWN/2022-23/R/148 | Direct Receipts | 100 | 17/05/2022 | OWN/2022-23/P/112 | Expenditures | 2,000 | |||||||
17/05/2022 | OWN/2022-23/R/149 | Direct Receipts | 100 | 17/05/2022 | OWN/2022-23/P/113 | Expenditures | 2,500 | |||||||
17/05/2022 | OWN/2022-23/R/191 | Direct Receipts | 9,677 | 17/05/2022 | OWN/2022-23/P/114 | Expenditures | 325 | |||||||
17/05/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,200 | 17/05/2022 | OWN/2022-23/P/181 | Expenditures | 123,999 | |||||||
18/05/2022 | OWN/2022-23/R/104 | Direct Receipts | 3,515 | 17/05/2022 | OWN/2022-23/P/182 | Expenditures | 100,000 | |||||||
18/05/2022 | OWN/2022-23/R/150 | Direct Receipts | 9,171 | 17/05/2022 | OWN/2022-23/P/183 | Expenditures | 35,940 | |||||||
18/05/2022 | OWN/2022-23/R/151 | Direct Receipts | 170 | 17/05/2022 | OWN/2022-23/P/184 | Expenditures | 3,410 | |||||||
18/05/2022 | OWN/2022-23/R/152 | Direct Receipts | 170 | 17/05/2022 | OWN/2022-23/P/185 | Expenditures | 24,750 | |||||||
18/05/2022 | OWN/2022-23/R/192 | Direct Receipts | 1,120 | 17/05/2022 | OWN/2022-23/P/186 | Expenditures | 100,000 | |||||||
18/05/2022 | OWN/2022-23/R/89 | Direct Receipts | 250 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 231,157 | |||||||
19/05/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,075 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,360 | |||||||
19/05/2022 | OWN/2022-23/R/153 | Direct Receipts | 2,323 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,490 | |||||||
19/05/2022 | OWN/2022-23/R/154 | Direct Receipts | 170 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 514,929 | |||||||
19/05/2022 | OWN/2022-23/R/155 | Direct Receipts | 170 | 18/05/2022 | OWN/2022-23/P/115 | Expenditures | 370 | |||||||
19/05/2022 | OWN/2022-23/R/156 | Direct Receipts | 25,000 | 18/05/2022 | OWN/2022-23/P/187 | Expenditures | 1,000 | |||||||
19/05/2022 | OWN/2022-23/R/193 | Direct Receipts | 4,445 | 18/05/2022 | OWN/2022-23/P/188 | Expenditures | 2,000 | |||||||
19/05/2022 | OWN/2022-23/R/194 | Direct Receipts | 12,800 | 18/05/2022 | OWN/2022-23/P/211 | Expenditures | 3,000 | |||||||
19/05/2022 | OWN/2022-23/R/90 | Direct Receipts | 630 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 47,628 | |||||||
19/05/2022 | OWN/2022-23/R/91 | Direct Receipts | 250 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,610 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 387,023 | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 46,512 | |||||||
20/05/2022 | OWN/2022-23/R/157 | Direct Receipts | 10,604 | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,512 | |||||||
20/05/2022 | OWN/2022-23/R/158 | Direct Receipts | 430 | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,680 | |||||||
20/05/2022 | OWN/2022-23/R/159 | Direct Receipts | 430 | 19/05/2022 | OWN/2022-23/P/116 | Expenditures | 4,800 | |||||||
20/05/2022 | OWN/2022-23/R/195 | Direct Receipts | 6,300 | 19/05/2022 | OWN/2022-23/P/117 | Expenditures | 1,000 | |||||||
20/05/2022 | OWN/2022-23/R/92 | Direct Receipts | 630 | 19/05/2022 | OWN/2022-23/P/189 | Expenditures | 32,725 | |||||||
20/05/2022 | OWN/2022-23/R/93 | Direct Receipts | 500 | 19/05/2022 | OWN/2022-23/P/191 | Expenditures | 3,776 | |||||||
21/05/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,000 | 19/05/2022 | OWN/2022-23/P/192 | Expenditures | 1,507 | |||||||
21/05/2022 | OWN/2022-23/R/196 | Direct Receipts | 550 | 19/05/2022 | OWN/2022-23/P/193 | Expenditures | 695 | |||||||
23/05/2022 | OWN/2022-23/R/161 | Direct Receipts | 13,124 | 20/05/2022 | OWN/2022-23/P/102 | Expenditures | 3,000 | |||||||
23/05/2022 | OWN/2022-23/R/162 | Direct Receipts | 150 | 20/05/2022 | OWN/2022-23/P/194 | Expenditures | 340 | |||||||
23/05/2022 | OWN/2022-23/R/163 | Direct Receipts | 150 | 20/05/2022 | OWN/2022-23/P/195 | Expenditures | 855 | |||||||
23/05/2022 | OWN/2022-23/R/197 | Direct Receipts | 590 | 20/05/2022 | OWN/2022-23/P/196 | Expenditures | 220 | |||||||
23/05/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,830 | 20/05/2022 | OWN/2022-23/P/197 | Expenditures | 1,800 | |||||||
23/05/2022 | OWN/2022-23/R/95 | Direct Receipts | 250 | 20/05/2022 | OWN/2022-23/P/198 | Expenditures | 12,800 | |||||||
24/05/2022 | OWN/2022-23/R/164 | Direct Receipts | 8,495 | 20/05/2022 | OWN/2022-23/P/199 | Expenditures | 700 | |||||||
24/05/2022 | OWN/2022-23/R/165 | Direct Receipts | 240 | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 289,500 | |||||||
24/05/2022 | OWN/2022-23/R/166 | Direct Receipts | 240 | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 88,200 | |||||||
24/05/2022 | OWN/2022-23/R/198 | Direct Receipts | 1,500 | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 215,110 | |||||||
24/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 250 | 21/05/2022 | OWN/2022-23/P/200 | Expenditures | 1,507 | |||||||
25/05/2022 | OWN/2022-23/R/106 | Direct Receipts | 4,500 | 21/05/2022 | OWN/2022-23/P/201 | Expenditures | 450 | |||||||
25/05/2022 | OWN/2022-23/R/167 | Direct Receipts | 16,225 | 21/05/2022 | OWN/2022-23/P/202 | Expenditures | 700 | |||||||
25/05/2022 | OWN/2022-23/R/168 | Direct Receipts | 435 | 21/05/2022 | OWN/2022-23/P/203 | Expenditures | 700 | |||||||
25/05/2022 | OWN/2022-23/R/169 | Direct Receipts | 420 | 21/05/2022 | OWN/2022-23/P/204 | Expenditures | 500 | |||||||
25/05/2022 | OWN/2022-23/R/199 | Direct Receipts | 5,000 | 21/05/2022 | OWN/2022-23/P/205 | Expenditures | 2,000 | |||||||
25/05/2022 | OWN/2022-23/R/200 | Direct Receipts | 5,000 | 23/05/2022 | OWN/2022-23/P/118 | Expenditures | 1,685 | |||||||
25/05/2022 | OWN/2022-23/R/201 | Direct Receipts | 5,000 | 23/05/2022 | OWN/2022-23/P/119 | Expenditures | 1,400 | |||||||
25/05/2022 | OWN/2022-23/R/202 | Direct Receipts | 5,000 | 23/05/2022 | OWN/2022-23/P/206 | Expenditures | 2,184 | |||||||
25/05/2022 | OWN/2022-23/R/203 | Direct Receipts | 5,000 | 23/05/2022 | OWN/2022-23/P/207 | Expenditures | 1,250 | |||||||
25/05/2022 | OWN/2022-23/R/204 | Direct Receipts | 3,104 | 23/05/2022 | OWN/2022-23/P/208 | Expenditures | 1,750 | |||||||
25/05/2022 | OWN/2022-23/R/205 | Direct Receipts | 5,000 | 23/05/2022 | OWN/2022-23/P/209 | Expenditures | 1,500 | |||||||
25/05/2022 | OWN/2022-23/R/206 | Direct Receipts | 5,000 | 23/05/2022 | OWN/2022-23/P/210 | Expenditures | 1,500 | |||||||
25/05/2022 | OWN/2022-23/R/207 | Direct Receipts | 5,000 | 23/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
25/05/2022 | OWN/2022-23/R/208 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/212 | Expenditures | 22,712 | |||||||
25/05/2022 | OWN/2022-23/R/209 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/213 | Expenditures | 10,811 | |||||||
25/05/2022 | OWN/2022-23/R/210 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/214 | Expenditures | 20,198 | |||||||
25/05/2022 | OWN/2022-23/R/211 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/215 | Expenditures | 14,876 | |||||||
25/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 3,950 | 24/05/2022 | OWN/2022-23/P/216 | Expenditures | 18,087 | |||||||
26/05/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,408 | 24/05/2022 | OWN/2022-23/P/217 | Expenditures | 29,171 | |||||||
26/05/2022 | OWN/2022-23/R/171 | Direct Receipts | 100 | 24/05/2022 | OWN/2022-23/P/218 | Expenditures | 2,097 | |||||||
26/05/2022 | OWN/2022-23/R/172 | Direct Receipts | 100 | 24/05/2022 | OWN/2022-23/P/219 | Expenditures | 10,838 | |||||||
26/05/2022 | OWN/2022-23/R/212 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/220 | Expenditures | 6,029 | |||||||
27/05/2022 | OWN/2022-23/R/173 | Direct Receipts | 782 | 24/05/2022 | OWN/2022-23/P/221 | Expenditures | 19,415 | |||||||
27/05/2022 | OWN/2022-23/R/174 | Direct Receipts | 70 | 24/05/2022 | OWN/2022-23/P/222 | Expenditures | 6,746 | |||||||
27/05/2022 | OWN/2022-23/R/175 | Direct Receipts | 70 | 24/05/2022 | OWN/2022-23/P/223 | Expenditures | 7,060 | |||||||
27/05/2022 | OWN/2022-23/R/213 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/224 | Expenditures | 8,271 | |||||||
28/05/2022 | OWN/2022-23/R/176 | Direct Receipts | 284 | 24/05/2022 | OWN/2022-23/P/225 | Expenditures | 18,820 | |||||||
28/05/2022 | OWN/2022-23/R/177 | Direct Receipts | 50 | 25/05/2022 | OWN/2022-23/P/120 | Expenditures | 3,000 | |||||||
28/05/2022 | OWN/2022-23/R/178 | Direct Receipts | 50 | 25/05/2022 | OWN/2022-23/P/121 | Expenditures | 1,200 | |||||||
30/05/2022 | OWN/2022-23/R/107 | Direct Receipts | 3,600 | 25/05/2022 | OWN/2022-23/P/226 | Expenditures | 11,614 | |||||||
30/05/2022 | OWN/2022-23/R/179 | Direct Receipts | 2,965 | 25/05/2022 | OWN/2022-23/P/227 | Expenditures | 4,051 | |||||||
30/05/2022 | OWN/2022-23/R/180 | Direct Receipts | 50 | 25/05/2022 | OWN/2022-23/P/228 | Expenditures | 1,650 | |||||||
30/05/2022 | OWN/2022-23/R/181 | Direct Receipts | 50 | 25/05/2022 | OWN/2022-23/P/229 | Expenditures | 1,000 | |||||||
30/05/2022 | OWN/2022-23/R/214 | Direct Receipts | 5,000 | 26/05/2022 | OWN/2022-23/P/230 | Expenditures | 6,400 | |||||||
30/05/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,000 | 26/05/2022 | OWN/2022-23/P/231 | Expenditures | 3,355 | |||||||
30/05/2022 | OWN/2022-23/R/99 | Direct Receipts | 9,000 | 26/05/2022 | OWN/2022-23/P/232 | Expenditures | 2,880 | |||||||
31/05/2022 | OWN/2022-23/R/182 | Direct Receipts | 300 | 27/05/2022 | OWN/2022-23/P/233 | Expenditures | 5,100 | |||||||
31/05/2022 | OWN/2022-23/R/215 | Direct Receipts | 6,100 | 27/05/2022 | OWN/2022-23/P/234 | Expenditures | 4,500 | |||||||
31/05/2022 | OWN/2022-23/R/216 | Direct Receipts | 5,000 | 27/05/2022 | OWN/2022-23/P/235 | Expenditures | 3,000 | |||||||
31/05/2022 | OWN/2022-23/R/217 | Direct Receipts | 5,000 | 27/05/2022 | OWN/2022-23/P/236 | Expenditures | 5,100 | |||||||
31/05/2022 | OWN/2022-23/R/218 | Direct Receipts | 5,000 | 27/05/2022 | OWN/2022-23/P/237 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/238 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/239 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/240 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/241 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/242 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/243 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/122 | Expenditures | 88,259 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/123 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/124 | Expenditures | 5,545 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/125 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/128 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/129 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/244 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/245 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/246 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/247 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/248 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/130 | Expenditures | 826 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/131 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/132 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/133 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/190 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/249 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:21 AM. |