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.) |
02/01/2023 | OWN/2022-23/R/1029 | Direct Receipts | 600 | 02/01/2023 | OWN/2022-23/P/730 | Expenditures | 699,807 | |||||||
02/01/2023 | OWN/2022-23/R/927 | Direct Receipts | 13,890 | 02/01/2023 | OWN/2022-23/P/731 | Expenditures | 24 | |||||||
02/01/2023 | OWN/2022-23/R/928 | Direct Receipts | 250 | 02/01/2023 | STS/2022-23/P/102 | Expenditures | 38,317 | |||||||
02/01/2023 | OWN/2022-23/R/929 | Direct Receipts | 1,750 | 02/01/2023 | STS/2022-23/P/103 | Expenditures | 12,083 | |||||||
02/01/2023 | OWN/2022-23/R/930 | Direct Receipts | 340 | 02/01/2023 | STS/2022-23/P/104 | Expenditures | 86,905 | |||||||
03/01/2023 | OWN/2022-23/R/931 | Direct Receipts | 34,794 | 02/01/2023 | STS/2022-23/P/105 | Expenditures | 14,520 | |||||||
03/01/2023 | OWN/2022-23/R/932 | Direct Receipts | 100 | 02/01/2023 | STS/2022-23/P/106 | Expenditures | 87,324 | |||||||
03/01/2023 | OWN/2022-23/R/933 | Direct Receipts | 1,900 | 02/01/2023 | STS/2022-23/P/107 | Expenditures | 13,876 | |||||||
03/01/2023 | OWN/2022-23/R/934 | Direct Receipts | 1,616 | 03/01/2023 | OWN/2022-23/P/732 | Expenditures | 24,080 | |||||||
04/01/2023 | OWN/2022-23/R/1030 | Direct Receipts | 2,745 | 03/01/2023 | OWN/2022-23/P/733 | Expenditures | 910 | |||||||
04/01/2023 | OWN/2022-23/R/935 | Direct Receipts | 5,541 | 03/01/2023 | OWN/2022-23/P/734 | Expenditures | 590 | |||||||
04/01/2023 | OWN/2022-23/R/936 | Direct Receipts | 100 | 03/01/2023 | OWN/2022-23/P/735 | Expenditures | 72,250 | |||||||
04/01/2023 | OWN/2022-23/R/937 | Direct Receipts | 300 | 03/01/2023 | OWN/2022-23/P/736 | Expenditures | 75,600 | |||||||
05/01/2023 | OWN/2022-23/R/1031 | Direct Receipts | 4,650 | 03/01/2023 | OWN/2022-23/P/737 | Expenditures | 46,750 | |||||||
05/01/2023 | OWN/2022-23/R/938 | Direct Receipts | 6,552 | 03/01/2023 | OWN/2022-23/P/738 | Expenditures | 40,460 | |||||||
05/01/2023 | OWN/2022-23/R/939 | Direct Receipts | 200 | 03/01/2023 | OWN/2022-23/P/739 | Expenditures | 129,647 | |||||||
05/01/2023 | OWN/2022-23/R/940 | Direct Receipts | 800 | 03/01/2023 | OWN/2022-23/P/740 | Expenditures | 16,000 | |||||||
05/01/2023 | OWN/2022-23/R/941 | Direct Receipts | 49 | 03/01/2023 | OWN/2022-23/P/741 | Expenditures | 24,959 | |||||||
05/01/2023 | OWN/2022-23/R/942 | Direct Receipts | 470,138 | 03/01/2023 | OWN/2022-23/P/872 | Expenditures | 7,000 | |||||||
06/01/2023 | OWN/2022-23/R/943 | Direct Receipts | 46,407 | 05/01/2023 | OWN/2022-23/P/879 | Expenditures | 236 | |||||||
06/01/2023 | OWN/2022-23/R/944 | Direct Receipts | 550 | 06/01/2023 | OWN/2022-23/P/742 | Expenditures | 5,676 | |||||||
06/01/2023 | OWN/2022-23/R/945 | Direct Receipts | 2,950 | 06/01/2023 | OWN/2022-23/P/743 | Expenditures | 708 | |||||||
06/01/2023 | OWN/2022-23/R/946 | Direct Receipts | 1,377 | 07/01/2023 | OWN/2022-23/P/744 | Expenditures | 354,012 | |||||||
07/01/2023 | OWN/2022-23/R/947 | Direct Receipts | 11,103 | 07/01/2023 | OWN/2022-23/P/745 | Expenditures | 2 | |||||||
07/01/2023 | OWN/2022-23/R/948 | Direct Receipts | 250 | 09/01/2023 | OWN/2022-23/P/746 | Expenditures | 104,400 | |||||||
07/01/2023 | OWN/2022-23/R/949 | Direct Receipts | 1,650 | 10/01/2023 | OWN/2022-23/P/747 | Expenditures | 24 | |||||||
07/01/2023 | OWN/2022-23/R/950 | Direct Receipts | 193 | 10/01/2023 | OWN/2022-23/P/748 | Expenditures | 238,159 | |||||||
08/01/2023 | OWN/2022-23/R/951 | Direct Receipts | 8,044 | 10/01/2023 | OWN/2022-23/P/874 | Expenditures | 350 | |||||||
08/01/2023 | OWN/2022-23/R/952 | Direct Receipts | 150 | 10/01/2023 | OWN/2022-23/P/875 | Expenditures | 810 | |||||||
08/01/2023 | OWN/2022-23/R/953 | Direct Receipts | 850 | 10/01/2023 | OWN/2022-23/P/876 | Expenditures | 905 | |||||||
08/01/2023 | OWN/2022-23/R/954 | Direct Receipts | 124 | 10/01/2023 | OWN/2022-23/P/877 | Expenditures | 1,400 | |||||||
10/01/2023 | OWN/2022-23/R/1032 | Direct Receipts | 1,200 | 12/01/2023 | OWN/2022-23/P/749 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/955 | Direct Receipts | 69,421 | 12/01/2023 | OWN/2022-23/P/750 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/956 | Direct Receipts | 900 | 12/01/2023 | OWN/2022-23/P/751 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/957 | Direct Receipts | 4,700 | 12/01/2023 | OWN/2022-23/P/753 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/958 | Direct Receipts | 2,861 | 12/01/2023 | OWN/2022-23/P/754 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/959 | Direct Receipts | 33,915 | 12/01/2023 | OWN/2022-23/P/755 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/960 | Direct Receipts | 300 | 12/01/2023 | OWN/2022-23/P/756 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/961 | Direct Receipts | 4,200 | 12/01/2023 | OWN/2022-23/P/757 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/962 | Direct Receipts | 1,525 | 12/01/2023 | OWN/2022-23/P/758 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/963 | Direct Receipts | 48,550 | 12/01/2023 | OWN/2022-23/P/759 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/964 | Direct Receipts | 19,217 | 12/01/2023 | OWN/2022-23/P/760 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/965 | Direct Receipts | 100 | 12/01/2023 | OWN/2022-23/P/762 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/966 | Direct Receipts | 1,200 | 12/01/2023 | OWN/2022-23/P/763 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/967 | Direct Receipts | 707 | 12/01/2023 | OWN/2022-23/P/764 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/1033 | Direct Receipts | 4,290 | 12/01/2023 | OWN/2022-23/P/765 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/1034 | Direct Receipts | 4,290 | 12/01/2023 | OWN/2022-23/P/766 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/968 | Direct Receipts | 9,423 | 12/01/2023 | OWN/2022-23/P/767 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/969 | Direct Receipts | 400 | 12/01/2023 | OWN/2022-23/P/768 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/970 | Direct Receipts | 1,200 | 12/01/2023 | OWN/2022-23/P/769 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/971 | Direct Receipts | 268 | 12/01/2023 | OWN/2022-23/P/770 | Expenditures | 2,000 | |||||||
16/01/2023 | OWN/2022-23/R/972 | Direct Receipts | 10,271 | 12/01/2023 | OWN/2022-23/P/771 | Expenditures | 2,000 | |||||||
16/01/2023 | OWN/2022-23/R/973 | Direct Receipts | 200 | 12/01/2023 | OWN/2022-23/P/772 | Expenditures | 2,000 | |||||||
16/01/2023 | OWN/2022-23/R/974 | Direct Receipts | 600 | 12/01/2023 | OWN/2022-23/P/773 | Expenditures | 2,000 | |||||||
16/01/2023 | OWN/2022-23/R/975 | Direct Receipts | 264 | 12/01/2023 | OWN/2022-23/P/774 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/976 | Direct Receipts | 18,402 | 12/01/2023 | OWN/2022-23/P/775 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/977 | Direct Receipts | 500 | 12/01/2023 | OWN/2022-23/P/776 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/978 | Direct Receipts | 2,300 | 12/01/2023 | OWN/2022-23/P/777 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/979 | Direct Receipts | 810 | 12/01/2023 | OWN/2022-23/P/778 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/980 | Direct Receipts | 33,961 | 12/01/2023 | OWN/2022-23/P/779 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/981 | Direct Receipts | 750 | 12/01/2023 | OWN/2022-23/P/780 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/982 | Direct Receipts | 3,150 | 12/01/2023 | OWN/2022-23/P/781 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/983 | Direct Receipts | 1,536 | 12/01/2023 | OWN/2022-23/P/782 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/984 | Direct Receipts | 21,930 | 12/01/2023 | OWN/2022-23/P/783 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/985 | Direct Receipts | 172 | 12/01/2023 | OWN/2022-23/P/784 | Expenditures | 2,000 | |||||||
19/01/2023 | OWN/2022-23/R/1035 | Direct Receipts | 1,800 | 12/01/2023 | OWN/2022-23/P/785 | Expenditures | 2,000 | |||||||
19/01/2023 | OWN/2022-23/R/986 | Direct Receipts | 10,742 | 12/01/2023 | OWN/2022-23/P/786 | Expenditures | 2,000 | |||||||
19/01/2023 | OWN/2022-23/R/987 | Direct Receipts | 950 | 12/01/2023 | OWN/2022-23/P/787 | Expenditures | 2,000 | |||||||
19/01/2023 | OWN/2022-23/R/988 | Direct Receipts | 2,926 | 12/01/2023 | OWN/2022-23/P/788 | Expenditures | 2,000 | |||||||
19/01/2023 | OWN/2022-23/R/989 | Direct Receipts | 232 | 12/01/2023 | OWN/2022-23/P/789 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/1036 | Direct Receipts | 1,545 | 12/01/2023 | OWN/2022-23/P/790 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/990 | Direct Receipts | 14,169 | 12/01/2023 | OWN/2022-23/P/791 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/991 | Direct Receipts | 150 | 12/01/2023 | OWN/2022-23/P/792 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/992 | Direct Receipts | 1,150 | 12/01/2023 | OWN/2022-23/P/793 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/993 | Direct Receipts | 606 | 12/01/2023 | OWN/2022-23/P/794 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/994 | Direct Receipts | 12,792 | 12/01/2023 | OWN/2022-23/P/795 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/995 | Direct Receipts | 200 | 12/01/2023 | OWN/2022-23/P/796 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/996 | Direct Receipts | 1,300 | 12/01/2023 | OWN/2022-23/P/797 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/997 | Direct Receipts | 588 | 12/01/2023 | OWN/2022-23/P/798 | Expenditures | 2,000 | |||||||
22/01/2023 | OWN/2022-23/R/1000 | Direct Receipts | 350 | 12/01/2023 | OWN/2022-23/P/799 | Expenditures | 2,000 | |||||||
22/01/2023 | OWN/2022-23/R/1001 | Direct Receipts | 47 | 12/01/2023 | OWN/2022-23/P/800 | Expenditures | 2,000 | |||||||
22/01/2023 | OWN/2022-23/R/998 | Direct Receipts | 2,934 | 12/01/2023 | OWN/2022-23/P/801 | Expenditures | 2,000 | |||||||
22/01/2023 | OWN/2022-23/R/999 | Direct Receipts | 50 | 12/01/2023 | OWN/2022-23/P/802 | Expenditures | 2,000 | |||||||
23/01/2023 | OWN/2022-23/R/1002 | Direct Receipts | 25,131 | 12/01/2023 | OWN/2022-23/P/803 | Expenditures | 2,000 | |||||||
23/01/2023 | OWN/2022-23/R/1003 | Direct Receipts | 900 | 12/01/2023 | OWN/2022-23/P/804 | Expenditures | 2,000 | |||||||
23/01/2023 | OWN/2022-23/R/1004 | Direct Receipts | 3,100 | 12/01/2023 | OWN/2022-23/P/805 | Expenditures | 2,000 | |||||||
23/01/2023 | OWN/2022-23/R/1005 | Direct Receipts | 899 | 12/01/2023 | OWN/2022-23/P/806 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/1006 | Direct Receipts | 6,134 | 12/01/2023 | OWN/2022-23/P/807 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/1007 | Direct Receipts | 250 | 12/01/2023 | OWN/2022-23/P/808 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/1008 | Direct Receipts | 950 | 12/01/2023 | OWN/2022-23/P/809 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/1009 | Direct Receipts | 158 | 12/01/2023 | OWN/2022-23/P/810 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/1037 | Direct Receipts | 1,200 | 12/01/2023 | OWN/2022-23/P/811 | Expenditures | 2,000 | |||||||
25/01/2023 | OWN/2022-23/R/1010 | Direct Receipts | 35,570 | 12/01/2023 | OWN/2022-23/P/812 | Expenditures | 2,000 | |||||||
25/01/2023 | OWN/2022-23/R/1011 | Direct Receipts | 850 | 12/01/2023 | OWN/2022-23/P/813 | Expenditures | 2,000 | |||||||
25/01/2023 | OWN/2022-23/R/1012 | Direct Receipts | 3,250 | 12/01/2023 | OWN/2022-23/P/814 | Expenditures | 2,000 | |||||||
25/01/2023 | OWN/2022-23/R/1013 | Direct Receipts | 1,333 | 12/01/2023 | OWN/2022-23/P/815 | Expenditures | 2,000 | |||||||
27/01/2023 | OWN/2022-23/R/1014 | Direct Receipts | 1,936 | 12/01/2023 | OWN/2022-23/P/816 | Expenditures | 2,000 | |||||||
27/01/2023 | OWN/2022-23/R/1015 | Direct Receipts | 50 | 12/01/2023 | OWN/2022-23/P/817 | Expenditures | 2,000 | |||||||
27/01/2023 | OWN/2022-23/R/1016 | Direct Receipts | 150 | 12/01/2023 | OWN/2022-23/P/818 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1017 | Direct Receipts | 18,113 | 12/01/2023 | OWN/2022-23/P/819 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1018 | Direct Receipts | 350 | 12/01/2023 | OWN/2022-23/P/820 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1019 | Direct Receipts | 1,950 | 12/01/2023 | OWN/2022-23/P/821 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1020 | Direct Receipts | 625 | 12/01/2023 | OWN/2022-23/P/822 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1021 | Direct Receipts | 5,675 | 12/01/2023 | OWN/2022-23/P/823 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1022 | Direct Receipts | 100 | 12/01/2023 | OWN/2022-23/P/824 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1023 | Direct Receipts | 600 | 12/01/2023 | OWN/2022-23/P/825 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1024 | Direct Receipts | 39 | 12/01/2023 | OWN/2022-23/P/826 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/1038 | Direct Receipts | 1,200 | 12/01/2023 | OWN/2022-23/P/827 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/1025 | Direct Receipts | 23,720 | 12/01/2023 | OWN/2022-23/P/828 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/1026 | Direct Receipts | 350 | 12/01/2023 | OWN/2022-23/P/829 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/1027 | Direct Receipts | 100 | 12/01/2023 | OWN/2022-23/P/830 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/1028 | Direct Receipts | 667 | 12/01/2023 | OWN/2022-23/P/831 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/1039 | Direct Receipts | 2,400 | 12/01/2023 | OWN/2022-23/P/832 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/833 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/834 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/835 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/836 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/837 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/838 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/839 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/840 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/841 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/842 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/843 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/844 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/845 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/846 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/847 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/848 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/849 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/850 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/851 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/852 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/853 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/854 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/855 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/856 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/857 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/858 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/860 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/861 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/862 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/863 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/864 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/865 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/866 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/880 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/881 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 256,400 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/867 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/868 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 65,580 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 135,543 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/108 | Expenditures | 58,813 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/109 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/110 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/111 | Expenditures | 153,390 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/112 | Expenditures | 3,589 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/113 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/114 | Expenditures | 115,325 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/115 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/116 | Expenditures | 120,850 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/869 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/878 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/65 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/67 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/68 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/752 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/870 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/871 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 67,353 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/72 | Expenditures | 224,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:26 AM. |