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.) |
06/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 873 | 02/03/2023 | OWN/2022-23/P/117 | Expenditures | 47,800 | |||||||
06/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 50 | 02/03/2023 | OWN/2022-23/P/127 | Expenditures | 3,000 | |||||||
06/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 50 | 02/03/2023 | OWN/2022-23/P/128 | Expenditures | 4,000 | |||||||
06/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 375 | 02/03/2023 | OWN/2022-23/P/129 | Expenditures | 2,500 | |||||||
06/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 50 | 04/03/2023 | OWN/2022-23/P/116 | Expenditures | 70,642 | |||||||
06/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 50 | 20/03/2023 | OWN/2022-23/P/118 | Expenditures | 2,250 | |||||||
06/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 1,200 | 28/03/2023 | OWN/2022-23/P/119 | Expenditures | 6,000 | |||||||
06/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 1,956 | 28/03/2023 | OWN/2022-23/P/120 | Expenditures | 3,000 | |||||||
06/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 1,200 | 28/03/2023 | OWN/2022-23/P/121 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 468 | 28/03/2023 | OWN/2022-23/P/122 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 50 | 28/03/2023 | OWN/2022-23/P/123 | Expenditures | 13,940 | |||||||
08/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 50 | 28/03/2023 | OWN/2022-23/P/124 | Expenditures | 14,971 | |||||||
08/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 3,454 | 28/03/2023 | OWN/2022-23/P/125 | Expenditures | 12,234 | |||||||
08/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 50 | 28/03/2023 | OWN/2022-23/P/126 | Expenditures | 3,700 | |||||||
08/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 50 | 28/03/2023 | OWN/2022-23/P/130 | Expenditures | 45,000 | |||||||
08/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 1,070 | 28/03/2023 | OWN/2022-23/P/131 | Expenditures | 5,000 | |||||||
08/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 50 | 28/03/2023 | OWN/2022-23/P/132 | Expenditures | 2 | |||||||
08/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 50 | 28/03/2023 | OWN/2022-23/P/133 | Expenditures | 625 | |||||||
08/03/2023 | OWN/2022-23/R/564 | Direct Receipts | 1,200 | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 175 | |||||||
08/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 1,956 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 2,000 | |||||||
09/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 1,302 | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 2,000 | |||||||
09/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 219 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 431 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 4,906 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 460 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 460 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 1,990 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 983 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 398 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 3,060 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 171 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 1,257 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 418 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 188 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 1,360 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 4,837 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 650 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 930 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 3,080 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 1,221 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 864 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 2,986 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 562 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/753 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 3,127 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 222 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/754 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 13,940 | Expenditures | ||||||||||
28/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 14,971 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 2,006 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 539 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/755 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 466 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 731 | 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 | 380 | 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 | 427 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 3,275 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/609 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 598 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 1,483 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/618 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/619 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/620 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/621 | Direct Receipts | 276 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/622 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/623 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/624 | Direct Receipts | 2,032 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/625 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/626 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/627 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/628 | Direct Receipts | 1,102 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/629 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/631 | Direct Receipts | 302 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/632 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/633 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/634 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/635 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/637 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/638 | Direct Receipts | 186 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/639 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/640 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/641 | Direct Receipts | 541 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/642 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/644 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/645 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/646 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/647 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/648 | Direct Receipts | 3,398 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/649 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/650 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/651 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/652 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/653 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/654 | Direct Receipts | 1,899 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/655 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/656 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/657 | Direct Receipts | 531 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/658 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/659 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 1,027 | 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 | 1,234 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/667 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/668 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/669 | Direct Receipts | 7,273 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/670 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/671 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/672 | Direct Receipts | 2,427 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/673 | Direct Receipts | 700 | 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 | 191 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/677 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/678 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/679 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/680 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/681 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/682 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/683 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/684 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/685 | Direct Receipts | 1,292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/686 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/687 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/688 | Direct Receipts | 586 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/689 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/690 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/691 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/692 | Direct Receipts | 5,766 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/693 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/694 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/695 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/696 | Direct Receipts | 1,731 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/697 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/698 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/699 | Direct Receipts | 4,296 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/700 | Direct Receipts | 2,737 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/701 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 2,004 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 419 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 1,282 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 764 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 14,726 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/717 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/718 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/719 | Direct Receipts | 3,011 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/720 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/722 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/723 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/724 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/725 | Direct Receipts | 339 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/726 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/727 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/728 | Direct Receipts | 993 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/729 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/730 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/731 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/732 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/733 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/734 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/735 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/736 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/737 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/738 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/739 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/740 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/741 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/742 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/743 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/744 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/745 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/746 | Direct Receipts | 2,236 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/747 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/749 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/750 | Direct Receipts | 539 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/751 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/752 | Direct Receipts | 50 | 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 | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/760 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/761 | Direct Receipts | 3,468 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/762 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/763 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/764 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/765 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/766 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/767 | Direct Receipts | 3,468 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/768 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/769 | Direct Receipts | 2,712 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/770 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/771 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/772 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/773 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/774 | Direct Receipts | 2,712 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/775 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/776 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/777 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/778 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/779 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/780 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/781 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/782 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/783 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/784 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/785 | Direct Receipts | 3,780 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/786 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/787 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/788 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/789 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/790 | Direct Receipts | 1,974 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/791 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/792 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/793 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/794 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/795 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/796 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/8 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:26 PM. |