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.) |
01/09/2022 | OWN/2022-23/R/662 | Direct Receipts | 3,470 | 02/09/2022 | STS/2022-23/P/32 | Expenditures | 28,337 | 01/09/2022 | OWN/2022-23/C/132 | 22,500 | ||||
01/09/2022 | OWN/2022-23/R/663 | Direct Receipts | 3,260 | 02/09/2022 | STS/2022-23/P/33 | Expenditures | 68,800 | 02/09/2022 | OWN/2022-23/C/148 | 23,000 | ||||
01/09/2022 | OWN/2022-23/R/664 | Direct Receipts | 14,575 | 03/09/2022 | OWN/2022-23/P/273 | Expenditures | 730,296 | 03/09/2022 | OWN/2022-23/C/133 | 52,500 | ||||
01/09/2022 | OWN/2022-23/R/665 | Direct Receipts | 1,000 | 05/09/2022 | OWN/2022-23/P/274 | Expenditures | 17,230 | 03/09/2022 | OWN/2022-23/C/149 | 19,491 | ||||
01/09/2022 | OWN/2022-23/R/666 | Direct Receipts | 1,000 | 05/09/2022 | OWN/2022-23/P/275 | Expenditures | 6,549 | 05/09/2022 | OWN/2022-23/C/134 | 38,500 | ||||
01/09/2022 | OWN/2022-23/R/720 | Direct Receipts | 2,100 | 05/09/2022 | OWN/2022-23/P/276 | Expenditures | 15,340 | 05/09/2022 | OWN/2022-23/C/150 | 19,577 | ||||
01/09/2022 | OWN/2022-23/R/721 | Direct Receipts | 12,230 | 05/09/2022 | OWN/2022-23/P/277 | Expenditures | 6,125 | 06/09/2022 | OWN/2022-23/C/135 | 24,000 | ||||
02/09/2022 | OWN/2022-23/R/667 | Direct Receipts | 21,070 | 05/09/2022 | OWN/2022-23/P/278 | Expenditures | 10,950 | 08/09/2022 | OWN/2022-23/C/136 | 30,400 | ||||
02/09/2022 | OWN/2022-23/R/668 | Direct Receipts | 11,460 | 06/09/2022 | OWN/2022-23/P/252 | Expenditures | 99,306 | 08/09/2022 | OWN/2022-23/C/151 | 46,500 | ||||
02/09/2022 | OWN/2022-23/R/669 | Direct Receipts | 1,000 | 08/09/2022 | OWN/2022-23/P/279 | Expenditures | 2,700 | 12/09/2022 | OWN/2022-23/C/137 | 121,500 | ||||
02/09/2022 | OWN/2022-23/R/670 | Direct Receipts | 1,000 | 12/09/2022 | OWN/2022-23/P/253 | Expenditures | 33,180 | 12/09/2022 | OWN/2022-23/C/141 | 12,500 | ||||
02/09/2022 | OWN/2022-23/R/722 | Direct Receipts | 3,000 | 12/09/2022 | OWN/2022-23/P/254 | Expenditures | 94,140 | 13/09/2022 | OWN/2022-23/C/138 | 15,290 | ||||
02/09/2022 | OWN/2022-23/R/723 | Direct Receipts | 13,220 | 12/09/2022 | OWN/2022-23/P/255 | Expenditures | 22,970 | 13/09/2022 | OWN/2022-23/C/152 | 45,000 | ||||
03/09/2022 | OWN/2022-23/R/671 | Direct Receipts | 2,050 | 12/09/2022 | OWN/2022-23/P/256 | Expenditures | 121,252 | 14/09/2022 | OWN/2022-23/C/139 | 70,000 | ||||
03/09/2022 | OWN/2022-23/R/672 | Direct Receipts | 23,890 | 12/09/2022 | OWN/2022-23/P/257 | Expenditures | 129,961 | 15/09/2022 | OWN/2022-23/C/140 | 88,040 | ||||
03/09/2022 | OWN/2022-23/R/673 | Direct Receipts | 750 | 12/09/2022 | OWN/2022-23/P/258 | Expenditures | 15,344 | 15/09/2022 | OWN/2022-23/C/153 | 32,023 | ||||
03/09/2022 | OWN/2022-23/R/674 | Direct Receipts | 750 | 12/09/2022 | OWN/2022-23/P/259 | Expenditures | 10,490 | 17/09/2022 | OWN/2022-23/C/142 | 57,500 | ||||
03/09/2022 | OWN/2022-23/R/724 | Direct Receipts | 300 | 12/09/2022 | OWN/2022-23/P/260 | Expenditures | 66,663 | 19/09/2022 | OWN/2022-23/C/154 | 61,900 | ||||
03/09/2022 | OWN/2022-23/R/725 | Direct Receipts | 14,215 | 12/09/2022 | OWN/2022-23/P/261 | Expenditures | 3,000 | 20/09/2022 | OWN/2022-23/C/143 | 74,200 | ||||
05/09/2022 | OWN/2022-23/R/675 | Direct Receipts | 12,165 | 13/09/2022 | OWN/2022-23/P/262 | Expenditures | 25,200 | 21/09/2022 | OWN/2022-23/C/144 | 65,000 | ||||
05/09/2022 | OWN/2022-23/R/676 | Direct Receipts | 11,030 | 13/09/2022 | OWN/2022-23/P/263 | Expenditures | 20,060 | 21/09/2022 | OWN/2022-23/C/155 | 63,500 | ||||
05/09/2022 | OWN/2022-23/R/677 | Direct Receipts | 600 | 13/09/2022 | OWN/2022-23/P/264 | Expenditures | 73,662 | 22/09/2022 | OWN/2022-23/C/145 | 46,000 | ||||
05/09/2022 | OWN/2022-23/R/678 | Direct Receipts | 600 | 13/09/2022 | OWN/2022-23/P/265 | Expenditures | 37,954 | 22/09/2022 | OWN/2022-23/C/156 | 32,900 | ||||
05/09/2022 | OWN/2022-23/R/726 | Direct Receipts | 700 | 13/09/2022 | OWN/2022-23/P/266 | Expenditures | 4,234 | 23/09/2022 | OWN/2022-23/C/146 | 181,573 | ||||
05/09/2022 | OWN/2022-23/R/727 | Direct Receipts | 150 | 13/09/2022 | OWN/2022-23/P/272 | Expenditures | 99,751 | 24/09/2022 | OWN/2022-23/C/157 | 27,461 | ||||
05/09/2022 | OWN/2022-23/R/728 | Direct Receipts | 2,200 | 14/09/2022 | OWN/2022-23/P/267 | Expenditures | 6,962 | 27/09/2022 | OWN/2022-23/C/147 | 61,800 | ||||
05/09/2022 | OWN/2022-23/R/729 | Direct Receipts | 6,915 | 14/09/2022 | OWN/2022-23/P/268 | Expenditures | 3,500 | 27/09/2022 | OWN/2022-23/C/158 | 47,100 | ||||
06/09/2022 | OWN/2022-23/R/679 | Direct Receipts | 5,345 | 14/09/2022 | OWN/2022-23/P/269 | Expenditures | 15,517 | 29/09/2022 | OWN/2022-23/C/159 | 32,500 | ||||
06/09/2022 | OWN/2022-23/R/680 | Direct Receipts | 1,431,516 | 14/09/2022 | OWN/2022-23/P/270 | Expenditures | 1,510 | 29/09/2022 | OWN/2022-23/C/161 | 2,170 | ||||
06/09/2022 | OWN/2022-23/R/681 | Direct Receipts | 16,215 | 14/09/2022 | OWN/2022-23/P/271 | Expenditures | 117,504 | 29/09/2022 | OWN/2022-23/C/162 | 34,671 | ||||
06/09/2022 | OWN/2022-23/R/682 | Direct Receipts | 600 | 15/09/2022 | OWN/2022-23/P/280 | Expenditures | 121,102 | 30/09/2022 | OWN/2022-23/C/160 | 38,829 | ||||
06/09/2022 | OWN/2022-23/R/683 | Direct Receipts | 600 | 15/09/2022 | OWN/2022-23/P/281 | Expenditures | 15,329 | 30/09/2022 | OWN/2022-23/C/163 | 139,711 | ||||
06/09/2022 | OWN/2022-23/R/684 | Direct Receipts | 600 | 15/09/2022 | OWN/2022-23/P/282 | Expenditures | 309,095 | |||||||
06/09/2022 | OWN/2022-23/R/685 | Direct Receipts | 200,000 | 15/09/2022 | OWN/2022-23/P/292 | Expenditures | 76,034 | |||||||
06/09/2022 | OWN/2022-23/R/686 | Direct Receipts | 163,750 | 15/09/2022 | OWN/2022-23/P/293 | Expenditures | 80,556 | |||||||
06/09/2022 | OWN/2022-23/R/730 | Direct Receipts | 300 | 15/09/2022 | OWN/2022-23/P/294 | Expenditures | 14,573 | |||||||
06/09/2022 | OWN/2022-23/R/731 | Direct Receipts | 22,754 | 15/09/2022 | OWN/2022-23/P/295 | Expenditures | 1,175 | |||||||
07/09/2022 | OWN/2022-23/R/687 | Direct Receipts | 1,515 | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 922,432 | |||||||
07/09/2022 | OWN/2022-23/R/688 | Direct Receipts | 11,330 | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 131,800 | |||||||
07/09/2022 | OWN/2022-23/R/689 | Direct Receipts | 450 | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 111,000 | |||||||
07/09/2022 | OWN/2022-23/R/690 | Direct Receipts | 450 | 22/09/2022 | OWN/2022-23/P/296 | Expenditures | 45,045 | |||||||
07/09/2022 | OWN/2022-23/R/732 | Direct Receipts | 10,385 | 22/09/2022 | OWN/2022-23/P/297 | Expenditures | 88,435 | |||||||
08/09/2022 | OWN/2022-23/R/691 | Direct Receipts | 40 | 22/09/2022 | OWN/2022-23/P/298 | Expenditures | 18,403 | |||||||
08/09/2022 | OWN/2022-23/R/692 | Direct Receipts | 500 | 23/09/2022 | OWN/2022-23/P/283 | Expenditures | 122,728 | |||||||
08/09/2022 | OWN/2022-23/R/693 | Direct Receipts | 500 | 23/09/2022 | OWN/2022-23/P/284 | Expenditures | 3,714 | |||||||
08/09/2022 | OWN/2022-23/R/719 | Direct Receipts | 2,793 | 23/09/2022 | OWN/2022-23/P/285 | Expenditures | 8,911 | |||||||
08/09/2022 | OWN/2022-23/R/733 | Direct Receipts | 18,030 | 23/09/2022 | OWN/2022-23/P/286 | Expenditures | 10,738 | |||||||
08/09/2022 | OWN/2022-23/R/819 | Direct Receipts | 4,769 | 23/09/2022 | OWN/2022-23/P/287 | Expenditures | 1,823 | |||||||
10/09/2022 | OWN/2022-23/R/694 | Direct Receipts | 50 | 23/09/2022 | OWN/2022-23/P/288 | Expenditures | 3,000 | |||||||
10/09/2022 | OWN/2022-23/R/695 | Direct Receipts | 4,565 | 24/09/2022 | OWN/2022-23/P/289 | Expenditures | 1,620 | |||||||
10/09/2022 | OWN/2022-23/R/696 | Direct Receipts | 200 | 27/09/2022 | OWN/2022-23/P/290 | Expenditures | 2,962 | |||||||
10/09/2022 | OWN/2022-23/R/697 | Direct Receipts | 200 | 28/09/2022 | OWN/2022-23/P/291 | Expenditures | 2,000 | |||||||
10/09/2022 | OWN/2022-23/R/734 | Direct Receipts | 300 | 29/09/2022 | OWN/2022-23/P/299 | Expenditures | 615,989 | |||||||
10/09/2022 | OWN/2022-23/R/735 | Direct Receipts | 16,970 | 29/09/2022 | OWN/2022-23/P/300 | Expenditures | 12,571 | |||||||
12/09/2022 | OWN/2022-23/R/698 | Direct Receipts | 127,900 | 29/09/2022 | OWN/2022-23/P/301 | Expenditures | 45,289 | |||||||
12/09/2022 | OWN/2022-23/R/699 | Direct Receipts | 450 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/700 | Direct Receipts | 450 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/736 | Direct Receipts | 300 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/737 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/701 | Direct Receipts | 5,740 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/702 | Direct Receipts | 25,020 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/703 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/704 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/738 | Direct Receipts | 700 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/739 | Direct Receipts | 150 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/740 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/741 | Direct Receipts | 16,865 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/705 | Direct Receipts | 24,140 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/706 | Direct Receipts | 41,825 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/707 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/708 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/742 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/743 | Direct Receipts | 21,150 | Expenditures | ||||||||||
14/09/2022 | STS/2022-23/R/6 | Direct Receipts | 6,035,000 | Expenditures | ||||||||||
14/09/2022 | STS/2022-23/R/7 | Direct Receipts | 512,500 | Expenditures | ||||||||||
14/09/2022 | STS/2022-23/R/8 | Direct Receipts | 5,070,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/709 | Direct Receipts | 3,335 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/710 | Direct Receipts | 1,820 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/711 | Direct Receipts | 31,230 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/712 | Direct Receipts | 950 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/713 | Direct Receipts | 950 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/714 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/715 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/716 | Direct Receipts | 32,540 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/717 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/718 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/744 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/745 | Direct Receipts | 13,260 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/746 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/747 | Direct Receipts | 14,520 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/756 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/757 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/758 | Direct Receipts | 27,620 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/759 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/760 | Direct Receipts | 800 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/748 | Direct Receipts | 600 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/749 | Direct Receipts | 20,315 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/761 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/762 | Direct Receipts | 24,700 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/763 | Direct Receipts | 950 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/764 | Direct Receipts | 950 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,424,386 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/750 | Direct Receipts | 24,845 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/765 | Direct Receipts | 450 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/766 | Direct Receipts | 19,720 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/767 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/768 | Direct Receipts | 600 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/751 | Direct Receipts | 5,100 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/752 | Direct Receipts | 21,080 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/753 | Direct Receipts | 17,900 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/769 | Direct Receipts | 8,530 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/770 | Direct Receipts | 40,330 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/771 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/772 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/754 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/755 | Direct Receipts | 23,890 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/773 | Direct Receipts | 3,320 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/774 | Direct Receipts | 58,825 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/775 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/776 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/777 | Direct Receipts | 3,665 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/778 | Direct Receipts | 25,800 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/779 | Direct Receipts | 900 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/780 | Direct Receipts | 900 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/781 | Direct Receipts | 18,010 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/806 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/807 | Direct Receipts | 24,865 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/782 | Direct Receipts | 505 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/783 | Direct Receipts | 12,690 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/784 | Direct Receipts | 950 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/785 | Direct Receipts | 950 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/786 | Direct Receipts | 30,212 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/787 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/788 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/789 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/790 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/808 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/809 | Direct Receipts | 26,951 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/820 | Direct Receipts | 63,692 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/791 | Direct Receipts | 22,910 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/792 | Direct Receipts | 900 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/793 | Direct Receipts | 900 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/810 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/811 | Direct Receipts | 10,560 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/821 | Direct Receipts | 53,503 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/794 | Direct Receipts | 865 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/795 | Direct Receipts | 14,160 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/796 | Direct Receipts | 650 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/797 | Direct Receipts | 650 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/812 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/822 | Direct Receipts | 29,178 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/798 | Direct Receipts | 8,540 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/799 | Direct Receipts | 15,100 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/800 | Direct Receipts | 825 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/801 | Direct Receipts | 825 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/813 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/814 | Direct Receipts | 20,440 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/802 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/803 | Direct Receipts | 16,615 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/804 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/805 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/815 | Direct Receipts | 13,183 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/816 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/817 | Direct Receipts | 18,920 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/818 | Direct Receipts | 631,818 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/825 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/826 | Direct Receipts | 29,180 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/827 | Direct Receipts | 650 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/828 | Direct Receipts | 650 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/823 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/824 | Direct Receipts | 49,108 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/829 | Direct Receipts | 3,250 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/830 | Direct Receipts | 82,625 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/831 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/832 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/833 | Direct Receipts | 70,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:42 AM. |