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.) |
15/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,125 | 30/03/2023 | OWN/2022-23/P/148 | Expenditures | 5,750 | |||||||
15/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 2,250 | 30/03/2023 | OWN/2022-23/P/149 | Expenditures | 5,900 | |||||||
15/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 4,200 | 30/03/2023 | OWN/2022-23/P/150 | Expenditures | 1,300 | |||||||
15/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 1,125 | 30/03/2023 | OWN/2022-23/P/151 | Expenditures | 1,300 | |||||||
15/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,650 | 30/03/2023 | OWN/2022-23/P/152 | Expenditures | 2,250 | |||||||
30/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,625 | 30/03/2023 | OWN/2022-23/P/153 | Expenditures | 3,200 | |||||||
30/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 90 | 30/03/2023 | OWN/2022-23/P/154 | Expenditures | 500 | |||||||
30/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 90 | 30/03/2023 | OWN/2022-23/P/155 | Expenditures | 420 | |||||||
30/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 245 | 30/03/2023 | OWN/2022-23/P/156 | Expenditures | 460 | |||||||
30/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 90 | 30/03/2023 | OWN/2022-23/P/157 | Expenditures | 2,200 | |||||||
30/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 90 | 30/03/2023 | OWN/2022-23/P/158 | Expenditures | 1,200 | |||||||
30/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 493 | 30/03/2023 | OWN/2022-23/P/159 | Expenditures | 5,770 | |||||||
30/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 3,384 | 30/03/2023 | OWN/2022-23/P/160 | Expenditures | 1,300 | |||||||
30/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 50 | 30/03/2023 | OWN/2022-23/P/161 | Expenditures | 10,000 | |||||||
30/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 50 | 30/03/2023 | OWN/2022-23/P/162 | Expenditures | 250 | |||||||
30/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 86 | 30/03/2023 | OWN/2022-23/P/163 | Expenditures | 670 | |||||||
30/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 90 | 30/03/2023 | OWN/2022-23/P/164 | Expenditures | 180 | |||||||
30/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 90 | 30/03/2023 | OWN/2022-23/P/165 | Expenditures | 700 | |||||||
30/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 2,159 | 30/03/2023 | OWN/2022-23/P/166 | Expenditures | 1,200 | |||||||
30/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 1,132 | |||||||
30/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 168 | |||||||
30/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 52 | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 17,000 | |||||||
30/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 1,800 | |||||||
30/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 200 | |||||||
30/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 699 | 31/03/2023 | OWN/2022-23/P/167 | Expenditures | 7,500 | |||||||
30/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 1,790 | 31/03/2023 | OWN/2022-23/P/177 | Expenditures | 725 | |||||||
30/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/178 | Expenditures | 1,250 | |||||||
30/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/179 | Expenditures | 7,000 | |||||||
30/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 52 | 31/03/2023 | OWN/2022-23/P/180 | Expenditures | 4,000 | |||||||
30/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/181 | Expenditures | 365 | |||||||
30/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/182 | Expenditures | 2,500 | |||||||
30/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 388 | 31/03/2023 | OWN/2022-23/P/183 | Expenditures | 250 | |||||||
30/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/184 | Expenditures | 50,000 | |||||||
30/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 50 | 31/03/2023 | OWN/2022-23/P/185 | Expenditures | 7,000 | |||||||
30/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 251 | 31/03/2023 | OWN/2022-23/P/186 | Expenditures | 2,925 | |||||||
30/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 192 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 2,340 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 403 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 743 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 321 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 1,078 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 1,048 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 171 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 209 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 599 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 2,175 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 2,175 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 783 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 276 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 2,173 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 3,384 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 2,728 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 3,142 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 2,442 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 1,411 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 1,189 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 1,748 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 2,111 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 1,358 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 67 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 276 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 1,067 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 3,367 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 1,403 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 1,422 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 1,358 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 309 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 2,391 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 1,729 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 2,428 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 237 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 1,740 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 1,778 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 1,317 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 764 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 968 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 284 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 1,554 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 2,448 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 2,629 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 1,098 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 1,601 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 1,974 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 1,837 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:24 PM. |