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.) |
01/07/2022 | OWN/2022-23/R/375 | Direct Receipts | 900 | 04/07/2022 | OWN/2022-23/P/141 | Expenditures | 111,437 | 01/07/2022 | OWN/2022-23/C/82 | 3,500 | ||||
01/07/2022 | OWN/2022-23/R/376 | Direct Receipts | 8,460 | 04/07/2022 | OWN/2022-23/P/143 | Expenditures | 28,800 | 04/07/2022 | OWN/2022-23/C/80 | 30,900 | ||||
01/07/2022 | OWN/2022-23/R/389 | Direct Receipts | 315 | 04/07/2022 | OWN/2022-23/P/144 | Expenditures | 17,637 | 04/07/2022 | OWN/2022-23/C/83 | 78,535 | ||||
01/07/2022 | OWN/2022-23/R/390 | Direct Receipts | 3,140 | 04/07/2022 | OWN/2022-23/P/145 | Expenditures | 11,170 | 06/07/2022 | OWN/2022-23/C/84 | 26,700 | ||||
01/07/2022 | OWN/2022-23/R/391 | Direct Receipts | 300 | 04/07/2022 | OWN/2022-23/P/146 | Expenditures | 56,390 | 07/07/2022 | OWN/2022-23/C/81 | 44,700 | ||||
01/07/2022 | OWN/2022-23/R/392 | Direct Receipts | 300 | 07/07/2022 | OWN/2022-23/P/147 | Expenditures | 145,500 | 07/07/2022 | OWN/2022-23/C/85 | 98,500 | ||||
01/07/2022 | OWN/2022-23/R/536 | Direct Receipts | 900 | 07/07/2022 | OWN/2022-23/P/148 | Expenditures | 111,000 | 11/07/2022 | OWN/2022-23/C/86 | 75,660 | ||||
02/07/2022 | OWN/2022-23/R/377 | Direct Receipts | 1,200 | 07/07/2022 | OWN/2022-23/P/149 | Expenditures | 112,700 | 11/07/2022 | OWN/2022-23/C/93 | 26,100 | ||||
02/07/2022 | OWN/2022-23/R/378 | Direct Receipts | 1,800 | 07/07/2022 | OWN/2022-23/P/150 | Expenditures | 200,700 | 12/07/2022 | OWN/2022-23/C/87 | 27,010 | ||||
02/07/2022 | OWN/2022-23/R/393 | Direct Receipts | 6,910 | 07/07/2022 | OWN/2022-23/P/151 | Expenditures | 139,200 | 12/07/2022 | OWN/2022-23/C/94 | 16,600 | ||||
02/07/2022 | OWN/2022-23/R/394 | Direct Receipts | 250 | 07/07/2022 | OWN/2022-23/P/152 | Expenditures | 145,500 | 13/07/2022 | OWN/2022-23/C/88 | 5,120 | ||||
02/07/2022 | OWN/2022-23/R/395 | Direct Receipts | 250 | 07/07/2022 | OWN/2022-23/P/153 | Expenditures | 95,800 | 13/07/2022 | OWN/2022-23/C/89 | 11,290 | ||||
02/07/2022 | OWN/2022-23/R/396 | Direct Receipts | 47,930 | 11/07/2022 | OWN/2022-23/P/182 | Expenditures | 13,870 | 14/07/2022 | OWN/2022-23/C/90 | 2,997 | ||||
04/07/2022 | OWN/2022-23/R/379 | Direct Receipts | 600 | 11/07/2022 | OWN/2022-23/P/183 | Expenditures | 4,190 | 14/07/2022 | OWN/2022-23/C/95 | 17,600 | ||||
04/07/2022 | OWN/2022-23/R/380 | Direct Receipts | 18,670 | 11/07/2022 | OWN/2022-23/P/184 | Expenditures | 1,375 | 15/07/2022 | OWN/2022-23/C/91 | 14,003 | ||||
04/07/2022 | OWN/2022-23/R/397 | Direct Receipts | 2,100 | 12/07/2022 | OWN/2022-23/P/154 | Expenditures | 32,897 | 16/07/2022 | OWN/2022-23/C/92 | 11,000 | ||||
04/07/2022 | OWN/2022-23/R/398 | Direct Receipts | 20,855 | 12/07/2022 | OWN/2022-23/P/155 | Expenditures | 10,538 | 18/07/2022 | OWN/2022-23/C/96 | 48,100 | ||||
04/07/2022 | OWN/2022-23/R/399 | Direct Receipts | 600 | 12/07/2022 | OWN/2022-23/P/156 | Expenditures | 10,950 | 18/07/2022 | OWN/2022-23/C/99 | 41,816 | ||||
04/07/2022 | OWN/2022-23/R/400 | Direct Receipts | 600 | 12/07/2022 | OWN/2022-23/P/185 | Expenditures | 11,761 | 20/07/2022 | OWN/2022-23/C/100 | 57,500 | ||||
05/07/2022 | OWN/2022-23/R/381 | Direct Receipts | 1,200 | 14/07/2022 | OWN/2022-23/P/157 | Expenditures | 26,040 | 22/07/2022 | OWN/2022-23/C/97 | 71,600 | ||||
05/07/2022 | OWN/2022-23/R/382 | Direct Receipts | 4,200 | 14/07/2022 | OWN/2022-23/P/158 | Expenditures | 30,870 | 23/07/2022 | OWN/2022-23/C/101 | 94,100 | ||||
05/07/2022 | OWN/2022-23/R/401 | Direct Receipts | 265 | 14/07/2022 | OWN/2022-23/P/159 | Expenditures | 30,500 | 26/07/2022 | OWN/2022-23/C/102 | 94,788 | ||||
05/07/2022 | OWN/2022-23/R/402 | Direct Receipts | 16,030 | 14/07/2022 | OWN/2022-23/P/160 | Expenditures | 26,530 | 26/07/2022 | OWN/2022-23/C/98 | 12,500 | ||||
05/07/2022 | OWN/2022-23/R/403 | Direct Receipts | 800 | 14/07/2022 | OWN/2022-23/P/161 | Expenditures | 23,265 | 29/07/2022 | OWN/2022-23/C/103 | 40,412 | ||||
05/07/2022 | OWN/2022-23/R/404 | Direct Receipts | 800 | 14/07/2022 | OWN/2022-23/P/162 | Expenditures | 5,985 | 29/07/2022 | OWN/2022-23/C/104 | 61,200 | ||||
06/07/2022 | OWN/2022-23/R/383 | Direct Receipts | 900 | 14/07/2022 | OWN/2022-23/P/163 | Expenditures | 5,910 | |||||||
06/07/2022 | OWN/2022-23/R/384 | Direct Receipts | 20,960 | 14/07/2022 | OWN/2022-23/P/164 | Expenditures | 5,910 | |||||||
06/07/2022 | OWN/2022-23/R/405 | Direct Receipts | 100 | 14/07/2022 | OWN/2022-23/P/165 | Expenditures | 5,910 | |||||||
06/07/2022 | OWN/2022-23/R/406 | Direct Receipts | 7,800 | 14/07/2022 | OWN/2022-23/P/166 | Expenditures | 5,595 | |||||||
06/07/2022 | OWN/2022-23/R/407 | Direct Receipts | 600 | 14/07/2022 | OWN/2022-23/P/167 | Expenditures | 2,445 | |||||||
06/07/2022 | OWN/2022-23/R/408 | Direct Receipts | 600 | 14/07/2022 | OWN/2022-23/P/186 | Expenditures | 4,488 | |||||||
07/07/2022 | OWN/2022-23/R/385 | Direct Receipts | 700 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 147,012 | |||||||
07/07/2022 | OWN/2022-23/R/386 | Direct Receipts | 150 | 15/07/2022 | OWN/2022-23/P/168 | Expenditures | 108,057 | |||||||
07/07/2022 | OWN/2022-23/R/387 | Direct Receipts | 7,100 | 15/07/2022 | OWN/2022-23/P/169 | Expenditures | 136,820 | |||||||
07/07/2022 | OWN/2022-23/R/388 | Direct Receipts | 9,810 | 15/07/2022 | OWN/2022-23/P/170 | Expenditures | 18,024 | |||||||
07/07/2022 | OWN/2022-23/R/409 | Direct Receipts | 25,385 | 15/07/2022 | OWN/2022-23/P/171 | Expenditures | 10,490 | |||||||
07/07/2022 | OWN/2022-23/R/410 | Direct Receipts | 68,910 | 15/07/2022 | OWN/2022-23/P/172 | Expenditures | 29,440 | |||||||
07/07/2022 | OWN/2022-23/R/411 | Direct Receipts | 2,120 | 15/07/2022 | OWN/2022-23/P/173 | Expenditures | 10,210 | |||||||
07/07/2022 | OWN/2022-23/R/412 | Direct Receipts | 2,120 | 16/07/2022 | OWN/2022-23/P/174 | Expenditures | 6,808 | |||||||
08/07/2022 | OWN/2022-23/R/413 | Direct Receipts | 37,140 | 16/07/2022 | OWN/2022-23/P/175 | Expenditures | 7,061 | |||||||
08/07/2022 | OWN/2022-23/R/414 | Direct Receipts | 1,110 | 16/07/2022 | OWN/2022-23/P/176 | Expenditures | 15,800 | |||||||
08/07/2022 | OWN/2022-23/R/415 | Direct Receipts | 1,110 | 16/07/2022 | OWN/2022-23/P/177 | Expenditures | 3,175 | |||||||
08/07/2022 | OWN/2022-23/R/441 | Direct Receipts | 600 | 16/07/2022 | OWN/2022-23/P/178 | Expenditures | 42,682 | |||||||
08/07/2022 | OWN/2022-23/R/442 | Direct Receipts | 7,500 | 16/07/2022 | OWN/2022-23/P/179 | Expenditures | 8,130 | |||||||
11/07/2022 | OWN/2022-23/R/416 | Direct Receipts | 505 | 16/07/2022 | OWN/2022-23/P/180 | Expenditures | 7,350 | |||||||
11/07/2022 | OWN/2022-23/R/417 | Direct Receipts | 4,260 | 16/07/2022 | OWN/2022-23/P/181 | Expenditures | 8,446 | |||||||
11/07/2022 | OWN/2022-23/R/418 | Direct Receipts | 19,305 | 18/07/2022 | OWN/2022-23/P/187 | Expenditures | 18,998 | |||||||
11/07/2022 | OWN/2022-23/R/419 | Direct Receipts | 1,050 | 18/07/2022 | OWN/2022-23/P/188 | Expenditures | 80,546 | |||||||
11/07/2022 | OWN/2022-23/R/420 | Direct Receipts | 1,050 | 18/07/2022 | OWN/2022-23/P/191 | Expenditures | 105,658 | |||||||
11/07/2022 | OWN/2022-23/R/443 | Direct Receipts | 700 | 18/07/2022 | OWN/2022-23/P/192 | Expenditures | 13,861 | |||||||
11/07/2022 | OWN/2022-23/R/444 | Direct Receipts | 150 | 18/07/2022 | OWN/2022-23/P/193 | Expenditures | 16,065 | |||||||
11/07/2022 | OWN/2022-23/R/445 | Direct Receipts | 17,140 | 20/07/2022 | OWN/2022-23/P/190 | Expenditures | 150 | |||||||
12/07/2022 | OWN/2022-23/R/421 | Direct Receipts | 825 | 20/07/2022 | OWN/2022-23/P/194 | Expenditures | 8,400 | |||||||
12/07/2022 | OWN/2022-23/R/422 | Direct Receipts | 25,050 | 20/07/2022 | STS/2022-23/P/14 | Expenditures | 96,092 | |||||||
12/07/2022 | OWN/2022-23/R/423 | Direct Receipts | 550 | 20/07/2022 | STS/2022-23/P/15 | Expenditures | 1,846 | |||||||
12/07/2022 | OWN/2022-23/R/424 | Direct Receipts | 550 | 20/07/2022 | STS/2022-23/P/16 | Expenditures | 1,846 | |||||||
12/07/2022 | OWN/2022-23/R/446 | Direct Receipts | 16,500 | 20/07/2022 | STS/2022-23/P/17 | Expenditures | 89,100 | |||||||
13/07/2022 | OWN/2022-23/R/425 | Direct Receipts | 605 | 20/07/2022 | STS/2022-23/P/18 | Expenditures | 109,410 | |||||||
13/07/2022 | OWN/2022-23/R/426 | Direct Receipts | 15,695 | 20/07/2022 | STS/2022-23/P/19 | Expenditures | 2,032 | |||||||
13/07/2022 | OWN/2022-23/R/427 | Direct Receipts | 500 | 20/07/2022 | STS/2022-23/P/20 | Expenditures | 2,032 | |||||||
13/07/2022 | OWN/2022-23/R/428 | Direct Receipts | 500 | 20/07/2022 | STS/2022-23/P/21 | Expenditures | 4,400 | |||||||
13/07/2022 | OWN/2022-23/R/447 | Direct Receipts | 2,700 | 20/07/2022 | STS/2022-23/P/22 | Expenditures | 121,100 | |||||||
13/07/2022 | OWN/2022-23/R/448 | Direct Receipts | 9,928 | 20/07/2022 | STS/2022-23/P/23 | Expenditures | 5,200 | |||||||
14/07/2022 | OWN/2022-23/R/429 | Direct Receipts | 1,280 | 20/07/2022 | STS/2022-23/P/24 | Expenditures | 51,462 | |||||||
14/07/2022 | OWN/2022-23/R/430 | Direct Receipts | 1,570 | 20/07/2022 | STS/2022-23/P/25 | Expenditures | 1,156 | |||||||
14/07/2022 | OWN/2022-23/R/431 | Direct Receipts | 150 | 20/07/2022 | STS/2022-23/P/26 | Expenditures | 1,156 | |||||||
14/07/2022 | OWN/2022-23/R/432 | Direct Receipts | 150 | 20/07/2022 | STS/2022-23/P/27 | Expenditures | 8,400 | |||||||
14/07/2022 | OWN/2022-23/R/449 | Direct Receipts | 700 | 20/07/2022 | STS/2022-23/P/28 | Expenditures | 56,900 | |||||||
14/07/2022 | OWN/2022-23/R/450 | Direct Receipts | 150 | 20/07/2022 | STS/2022-23/P/29 | Expenditures | 97,052 | |||||||
14/07/2022 | OWN/2022-23/R/451 | Direct Receipts | 745 | 20/07/2022 | STS/2022-23/P/30 | Expenditures | 119,100 | |||||||
14/07/2022 | OWN/2022-23/R/452 | Direct Receipts | 7,890 | 20/07/2022 | STS/2022-23/P/31 | Expenditures | 159,226 | |||||||
14/07/2022 | STS/2022-23/R/4 | Direct Receipts | 900,000 | 23/07/2022 | OWN/2022-23/P/195 | Expenditures | 5,555 | |||||||
15/07/2022 | OWN/2022-23/R/433 | Direct Receipts | 119 | 26/07/2022 | OWN/2022-23/P/189 | Expenditures | 13,530 | |||||||
15/07/2022 | OWN/2022-23/R/434 | Direct Receipts | 12,210 | 27/07/2022 | OWN/2022-23/P/196 | Expenditures | 472 | |||||||
15/07/2022 | OWN/2022-23/R/435 | Direct Receipts | 550 | 27/07/2022 | STS/2022-23/P/11 | Expenditures | 503,432 | |||||||
15/07/2022 | OWN/2022-23/R/436 | Direct Receipts | 550 | 27/07/2022 | STS/2022-23/P/12 | Expenditures | 8,950 | |||||||
15/07/2022 | OWN/2022-23/R/453 | Direct Receipts | 16,976 | 27/07/2022 | STS/2022-23/P/13 | Expenditures | 8,950 | |||||||
15/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,290,849 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 152,436 | |||||||
16/07/2022 | OWN/2022-23/R/437 | Direct Receipts | 860 | 30/07/2022 | OWN/2022-23/P/197 | Expenditures | 36,540 | |||||||
16/07/2022 | OWN/2022-23/R/438 | Direct Receipts | 10,845 | 30/07/2022 | OWN/2022-23/P/198 | Expenditures | 111,437 | |||||||
16/07/2022 | OWN/2022-23/R/439 | Direct Receipts | 800 | 30/07/2022 | OWN/2022-23/P/199 | Expenditures | 19,435 | |||||||
16/07/2022 | OWN/2022-23/R/440 | Direct Receipts | 800 | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 28,777 | |||||||
16/07/2022 | OWN/2022-23/R/454 | Direct Receipts | 1,500 | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 26,929 | |||||||
16/07/2022 | OWN/2022-23/R/455 | Direct Receipts | 12,930 | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,688 | |||||||
18/07/2022 | OWN/2022-23/R/456 | Direct Receipts | 700 | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 492 | |||||||
18/07/2022 | OWN/2022-23/R/457 | Direct Receipts | 150 | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 125,200 | |||||||
18/07/2022 | OWN/2022-23/R/458 | Direct Receipts | 3,031 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/459 | Direct Receipts | 3,490 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/460 | Direct Receipts | 12,270 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/476 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/477 | Direct Receipts | 25,216 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/478 | Direct Receipts | 11,285 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/479 | Direct Receipts | 800 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/480 | Direct Receipts | 800 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/461 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/462 | Direct Receipts | 4,800 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/482 | Direct Receipts | 280 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/483 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/484 | Direct Receipts | 16,285 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/485 | Direct Receipts | 750 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/486 | Direct Receipts | 750 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/463 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/464 | Direct Receipts | 12,570 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/487 | Direct Receipts | 250 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/488 | Direct Receipts | 340 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/489 | Direct Receipts | 25,405 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/490 | Direct Receipts | 920 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/491 | Direct Receipts | 920 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/465 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/466 | Direct Receipts | 27,965 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/492 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/493 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/494 | Direct Receipts | 27,375 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/495 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/496 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/7 | Transfer | 394,943 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/8 | Transfer | 396,295 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/467 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/468 | Direct Receipts | 22,885 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/497 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/498 | Direct Receipts | 40,670 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/499 | Direct Receipts | 1,240 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/500 | Direct Receipts | 1,220 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/469 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/470 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/501 | Direct Receipts | 4,580 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/471 | Direct Receipts | 7,700 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/504 | Direct Receipts | 2,070 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/505 | Direct Receipts | 13,040 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/506 | Direct Receipts | 350 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/507 | Direct Receipts | 350 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/472 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/473 | Direct Receipts | 20,270 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/508 | Direct Receipts | 615 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/509 | Direct Receipts | 53,315 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/510 | Direct Receipts | 1,650 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/511 | Direct Receipts | 1,650 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/474 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/475 | Direct Receipts | 11,060 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/513 | Direct Receipts | 9,870 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/514 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/515 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/516 | Direct Receipts | 425 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/517 | Direct Receipts | 7,350 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/518 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/519 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/524 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/525 | Direct Receipts | 18,095 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/520 | Direct Receipts | 5,485 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/521 | Direct Receipts | 35,825 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/522 | Direct Receipts | 740 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/523 | Direct Receipts | 740 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/526 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/527 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/572 | Direct Receipts | 8,340 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/529 | Direct Receipts | 5,505 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/532 | Direct Receipts | 422,894 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/533 | Direct Receipts | 1,256,267 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/534 | Direct Receipts | 620,791 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/535 | Direct Receipts | 11,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:30 AM. |