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.) |
01/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 111 | 02/03/2023 | OWN/2022-23/P/118 | Expenditures | 10,000 | |||||||
02/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 640 | 02/03/2023 | OWN/2022-23/P/119 | Expenditures | 10,000 | |||||||
02/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 100 | 02/03/2023 | OWN/2022-23/P/120 | Expenditures | 5,000 | |||||||
02/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 100 | 02/03/2023 | OWN/2022-23/P/122 | Expenditures | 2 | |||||||
02/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 52 | 02/03/2023 | OWN/2022-23/P/133 | Expenditures | 50,000 | |||||||
02/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 300 | 02/03/2023 | OWN/2022-23/P/134 | Expenditures | 10,000 | |||||||
03/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 583 | 02/03/2023 | OWN/2022-23/P/135 | Expenditures | 56,500 | |||||||
03/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 50 | 29/03/2023 | OWN/2022-23/P/121 | Expenditures | 10,000 | |||||||
03/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 50 | 29/03/2023 | OWN/2022-23/P/123 | Expenditures | 5,000 | |||||||
03/03/2023 | OWN/2022-23/R/469 | Direct Receipts | 57 | 29/03/2023 | OWN/2022-23/P/124 | Expenditures | 2 | |||||||
03/03/2023 | OWN/2022-23/R/470 | Direct Receipts | 50 | 29/03/2023 | OWN/2022-23/P/125 | Expenditures | 2,400 | |||||||
03/03/2023 | OWN/2022-23/R/471 | Direct Receipts | 50 | 30/03/2023 | OWN/2022-23/P/136 | Expenditures | 6,300 | |||||||
03/03/2023 | OWN/2022-23/R/472 | Direct Receipts | 281 | 30/03/2023 | OWN/2022-23/P/137 | Expenditures | 7,500 | |||||||
03/03/2023 | OWN/2022-23/R/473 | Direct Receipts | 50 | 30/03/2023 | OWN/2022-23/P/138 | Expenditures | 580 | |||||||
03/03/2023 | OWN/2022-23/R/474 | Direct Receipts | 50 | 30/03/2023 | OWN/2022-23/P/139 | Expenditures | 4,172 | |||||||
03/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/140 | Expenditures | 6,000 | |||||||
04/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 2,174 | 30/03/2023 | OWN/2022-23/P/141 | Expenditures | 360 | |||||||
04/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 25,000 | |||||||
04/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 14,000 | |||||||
04/03/2023 | OWN/2022-23/R/478 | Direct Receipts | 323 | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 1,500 | |||||||
04/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 1,200 | |||||||
04/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 3,000 | |||||||
04/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 1,400 | |||||||
04/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 1,200 | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 4,500 | |||||||
04/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 1,200 | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 9,000 | |||||||
10/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 726 | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 1,170 | |||||||
10/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 384 | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 1,820 | |||||||
10/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 5,035 | |||||||
10/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 2,420 | |||||||
10/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 660 | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 10,500 | |||||||
10/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 15,000 | |||||||
10/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 3,300 | |||||||
10/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 1,992 | 31/03/2023 | OWN/2022-23/P/156 | Expenditures | 1,200 | |||||||
10/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/157 | Expenditures | 1,120 | |||||||
10/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 1,023 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 908 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 600 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 2,158 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 57 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 1,039 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 263 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 911 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 3,120 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 152 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 320 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 673 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 1,378 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 39 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 507 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 750 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 750 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/717 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 1,243 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 490 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 1,506 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 94 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 437 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 94 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 1,597 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 2,539 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 184 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 3,498 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 127 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 486 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 17 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 42 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 765 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/718 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/719 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/720 | Direct Receipts | 704 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/721 | Direct Receipts | 2,080 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/722 | Direct Receipts | 144 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/723 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/724 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/725 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/726 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/727 | Direct Receipts | 2,640 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/728 | Direct Receipts | 72 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/729 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/730 | Direct Receipts | 8 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/731 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/732 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/733 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/734 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 265 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/764 | Direct Receipts | 1,476 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 1,143 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 2,178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 1,043 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 1,946 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 1,128 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/598 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/599 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/600 | Direct Receipts | 1,953 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/601 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/602 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/603 | Direct Receipts | 926 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 3,208 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 588 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/609 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/610 | Direct Receipts | 483 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 507 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 381 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/618 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/619 | Direct Receipts | 727 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/620 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/621 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/622 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/624 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/625 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/627 | Direct Receipts | 564 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/628 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/629 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/630 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/631 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/632 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/633 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/634 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/635 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/636 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/637 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/639 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/640 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/641 | Direct Receipts | 324 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/642 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/643 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/644 | Direct Receipts | 919 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/645 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/646 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/647 | Direct Receipts | 962 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/648 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/649 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/650 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/651 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/652 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/653 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/654 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/655 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/656 | Direct Receipts | 1,921 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/657 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/658 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/659 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 890 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 148 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/664 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/665 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/666 | Direct Receipts | 686 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/667 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/668 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/669 | Direct Receipts | 22 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/670 | Direct Receipts | 1,241 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/671 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/672 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/673 | Direct Receipts | 991 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/674 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/675 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/676 | Direct Receipts | 897 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/677 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/679 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/680 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/681 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/682 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/683 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/684 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/735 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/736 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/737 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/738 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/739 | Direct Receipts | 3,546 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/740 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/741 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/742 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/743 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/744 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/745 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/746 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/747 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/748 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/749 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/750 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/751 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/752 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/753 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/754 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/755 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/756 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/757 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/758 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/759 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/760 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/761 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/762 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/763 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:42 AM. |