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.) |
01/11/2022 | OWN/2022-23/R/1195 | Direct Receipts | 3,873 | 01/11/2022 | OWN/2022-23/P/466 | Expenditures | 2,388 | |||||||
01/11/2022 | OWN/2022-23/R/1470 | Direct Receipts | 2,520 | 01/11/2022 | OWN/2022-23/P/467 | Expenditures | 7,560 | |||||||
01/11/2022 | OWN/2022-23/R/1471 | Direct Receipts | 6,768 | 01/11/2022 | OWN/2022-23/P/468 | Expenditures | 9,400 | |||||||
01/11/2022 | OWN/2022-23/R/1472 | Direct Receipts | 846 | 04/11/2022 | OWN/2022-23/P/469 | Expenditures | 1,516 | |||||||
01/11/2022 | OWN/2022-23/R/1473 | Direct Receipts | 846 | 04/11/2022 | OWN/2022-23/P/470 | Expenditures | 1,516 | |||||||
01/11/2022 | OWN/2022-23/R/1474 | Direct Receipts | 487 | 04/11/2022 | OWN/2022-23/P/471 | Expenditures | 31,807 | |||||||
01/11/2022 | OWN/2022-23/R/1475 | Direct Receipts | 487 | 04/11/2022 | OWN/2022-23/P/472 | Expenditures | 34,950 | |||||||
01/11/2022 | OWN/2022-23/R/1476 | Direct Receipts | 489 | 04/11/2022 | OWN/2022-23/P/473 | Expenditures | 5,000 | |||||||
01/11/2022 | OWN/2022-23/R/1477 | Direct Receipts | 1,270 | 04/11/2022 | OWN/2022-23/P/474 | Expenditures | 2,000 | |||||||
01/11/2022 | OWN/2022-23/R/1478 | Direct Receipts | 1,925 | 04/11/2022 | OWN/2022-23/P/475 | Expenditures | 5,600 | |||||||
02/11/2022 | OWN/2022-23/R/1196 | Direct Receipts | 4,842 | 04/11/2022 | OWN/2022-23/P/476 | Expenditures | 1,050 | |||||||
02/11/2022 | OWN/2022-23/R/1197 | Direct Receipts | 500 | 04/11/2022 | OWN/2022-23/P/477 | Expenditures | 400 | |||||||
02/11/2022 | OWN/2022-23/R/1198 | Direct Receipts | 3,600 | 04/11/2022 | OWN/2022-23/P/478 | Expenditures | 2,520 | |||||||
02/11/2022 | OWN/2022-23/R/1199 | Direct Receipts | 500 | 04/11/2022 | OWN/2022-23/P/479 | Expenditures | 930 | |||||||
02/11/2022 | OWN/2022-23/R/1479 | Direct Receipts | 2,329 | 04/11/2022 | OWN/2022-23/P/480 | Expenditures | 397 | |||||||
02/11/2022 | OWN/2022-23/R/1480 | Direct Receipts | 19,740 | 04/11/2022 | OWN/2022-23/P/481 | Expenditures | 22 | |||||||
02/11/2022 | OWN/2022-23/R/1498 | Direct Receipts | 698 | 04/11/2022 | OWN/2022-23/P/482 | Expenditures | 1,350 | |||||||
02/11/2022 | OWN/2022-23/R/1499 | Direct Receipts | 1,748 | 04/11/2022 | OWN/2022-23/P/483 | Expenditures | 1,220 | |||||||
02/11/2022 | OWN/2022-23/R/1500 | Direct Receipts | 2,796 | 04/11/2022 | OWN/2022-23/P/484 | Expenditures | 4,800 | |||||||
03/11/2022 | OWN/2022-23/R/1212 | Direct Receipts | 1,830 | 04/11/2022 | OWN/2022-23/P/485 | Expenditures | 1,300 | |||||||
03/11/2022 | OWN/2022-23/R/1216 | Direct Receipts | 895 | 04/11/2022 | OWN/2022-23/P/486 | Expenditures | 400 | |||||||
03/11/2022 | OWN/2022-23/R/1233 | Direct Receipts | 373 | 04/11/2022 | OWN/2022-23/P/487 | Expenditures | 200 | |||||||
03/11/2022 | OWN/2022-23/R/1484 | Direct Receipts | 700 | 04/11/2022 | OWN/2022-23/P/488 | Expenditures | 311 | |||||||
03/11/2022 | OWN/2022-23/R/1501 | Direct Receipts | 1,047 | 12/11/2022 | OWN/2022-23/P/489 | Expenditures | 47,200 | |||||||
04/11/2022 | OWN/2022-23/R/1502 | Direct Receipts | 496 | 12/11/2022 | OWN/2022-23/P/490 | Expenditures | 7,400 | |||||||
04/11/2022 | OWN/2022-23/R/1503 | Direct Receipts | 1,065 | 18/11/2022 | OWN/2022-23/P/491 | Expenditures | 6,500 | |||||||
04/11/2022 | OWN/2022-23/R/1504 | Direct Receipts | 546 | 18/11/2022 | OWN/2022-23/P/492 | Expenditures | 480 | |||||||
04/11/2022 | OWN/2022-23/R/1505 | Direct Receipts | 546 | 18/11/2022 | OWN/2022-23/P/493 | Expenditures | 328 | |||||||
04/11/2022 | OWN/2022-23/R/1506 | Direct Receipts | 875 | 18/11/2022 | OWN/2022-23/P/494 | Expenditures | 4,000 | |||||||
04/11/2022 | OWN/2022-23/R/1507 | Direct Receipts | 722 | 18/11/2022 | OWN/2022-23/P/495 | Expenditures | 150 | |||||||
04/11/2022 | OWN/2022-23/R/1508 | Direct Receipts | 18,210 | 18/11/2022 | OWN/2022-23/P/496 | Expenditures | 2,388 | |||||||
04/11/2022 | OWN/2022-23/R/1509 | Direct Receipts | 1,157 | 18/11/2022 | OWN/2022-23/P/497 | Expenditures | 5,600 | |||||||
04/11/2022 | OWN/2022-23/R/1510 | Direct Receipts | 4,035 | 18/11/2022 | OWN/2022-23/P/498 | Expenditures | 2,714 | |||||||
04/11/2022 | OWN/2022-23/R/1511 | Direct Receipts | 2,056 | 18/11/2022 | OWN/2022-23/P/499 | Expenditures | 1,534 | |||||||
04/11/2022 | OWN/2022-23/R/1628 | Direct Receipts | 2,904 | 18/11/2022 | OWN/2022-23/P/500 | Expenditures | 806 | |||||||
04/11/2022 | OWN/2022-23/R/1629 | Direct Receipts | 3,792 | 22/11/2022 | OWN/2022-23/P/501 | Expenditures | 5,000 | |||||||
04/11/2022 | OWN/2022-23/R/1631 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/502 | Expenditures | 3,450 | |||||||
05/11/2022 | OWN/2022-23/R/1512 | Direct Receipts | 880 | 23/11/2022 | OWN/2022-23/P/503 | Expenditures | 2,625 | |||||||
07/11/2022 | OWN/2022-23/R/1513 | Direct Receipts | 4,688 | 23/11/2022 | OWN/2022-23/P/504 | Expenditures | 3,850 | |||||||
07/11/2022 | OWN/2022-23/R/1514 | Direct Receipts | 6,212 | 23/11/2022 | OWN/2022-23/P/505 | Expenditures | 4,350 | |||||||
07/11/2022 | OWN/2022-23/R/1515 | Direct Receipts | 5,130 | 23/11/2022 | OWN/2022-23/P/506 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/1516 | Direct Receipts | 1,846 | 23/11/2022 | OWN/2022-23/P/507 | Expenditures | 3,880 | |||||||
07/11/2022 | OWN/2022-23/R/1517 | Direct Receipts | 2,256 | 23/11/2022 | OWN/2022-23/P/508 | Expenditures | 400 | |||||||
07/11/2022 | OWN/2022-23/R/1518 | Direct Receipts | 1,672 | 23/11/2022 | OWN/2022-23/P/509 | Expenditures | 95 | |||||||
07/11/2022 | OWN/2022-23/R/1519 | Direct Receipts | 857 | 23/11/2022 | OWN/2022-23/P/510 | Expenditures | 700 | |||||||
07/11/2022 | OWN/2022-23/R/1520 | Direct Receipts | 969 | 23/11/2022 | OWN/2022-23/P/511 | Expenditures | 2,420 | |||||||
07/11/2022 | OWN/2022-23/R/1521 | Direct Receipts | 2,009 | 23/11/2022 | OWN/2022-23/P/512 | Expenditures | 4,893 | |||||||
07/11/2022 | OWN/2022-23/R/1632 | Direct Receipts | 3,000 | 23/11/2022 | OWN/2022-23/P/513 | Expenditures | 1,375 | |||||||
07/11/2022 | OWN/2022-23/R/1633 | Direct Receipts | 500 | 23/11/2022 | OWN/2022-23/P/514 | Expenditures | 4,200 | |||||||
09/11/2022 | OWN/2022-23/R/1522 | Direct Receipts | 844 | 23/11/2022 | OWN/2022-23/P/515 | Expenditures | 3,200 | |||||||
09/11/2022 | OWN/2022-23/R/1523 | Direct Receipts | 12,840 | 23/11/2022 | OWN/2022-23/P/516 | Expenditures | 2,200 | |||||||
09/11/2022 | OWN/2022-23/R/1524 | Direct Receipts | 2,820 | 23/11/2022 | OWN/2022-23/P/517 | Expenditures | 2,000 | |||||||
09/11/2022 | OWN/2022-23/R/1525 | Direct Receipts | 2,820 | 23/11/2022 | OWN/2022-23/P/518 | Expenditures | 112 | |||||||
09/11/2022 | OWN/2022-23/R/1526 | Direct Receipts | 2,820 | 24/11/2022 | OWN/2022-23/P/519 | Expenditures | 15,000 | |||||||
09/11/2022 | OWN/2022-23/R/1527 | Direct Receipts | 1,748 | 30/11/2022 | OWN/2022-23/P/520 | Expenditures | 4,850 | |||||||
09/11/2022 | OWN/2022-23/R/1528 | Direct Receipts | 1,230 | 30/11/2022 | OWN/2022-23/P/521 | Expenditures | 3,920 | |||||||
09/11/2022 | OWN/2022-23/R/1529 | Direct Receipts | 2,232 | 30/11/2022 | OWN/2022-23/P/522 | Expenditures | 4,500 | |||||||
09/11/2022 | OWN/2022-23/R/1530 | Direct Receipts | 1,538 | 30/11/2022 | OWN/2022-23/P/523 | Expenditures | 8,000 | |||||||
09/11/2022 | OWN/2022-23/R/1531 | Direct Receipts | 1,880 | 30/11/2022 | OWN/2022-23/P/524 | Expenditures | 3,650 | |||||||
09/11/2022 | OWN/2022-23/R/1532 | Direct Receipts | 1,814 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1533 | Direct Receipts | 952 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1534 | Direct Receipts | 952 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1535 | Direct Receipts | 1,284 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1536 | Direct Receipts | 1,284 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1634 | Direct Receipts | 3,309 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1635 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1636 | Direct Receipts | 3,306 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1637 | Direct Receipts | 3,306 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1638 | Direct Receipts | 2,925 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/1639 | Direct Receipts | 3,328 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1537 | Direct Receipts | 846 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1538 | Direct Receipts | 846 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1539 | Direct Receipts | 671 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1540 | Direct Receipts | 1,748 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1541 | Direct Receipts | 864 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1542 | Direct Receipts | 2,446 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1543 | Direct Receipts | 636 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1544 | Direct Receipts | 1,540 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1545 | Direct Receipts | 1,348 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1546 | Direct Receipts | 1,001 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1547 | Direct Receipts | 1,001 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1640 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1641 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/1642 | Direct Receipts | 3,471 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1548 | Direct Receipts | 2,440 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1549 | Direct Receipts | 2,055 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1550 | Direct Receipts | 3,045 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1551 | Direct Receipts | 2,892 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1552 | Direct Receipts | 1,368 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/1553 | Direct Receipts | 910 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1554 | Direct Receipts | 5,204 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1555 | Direct Receipts | 4,200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1556 | Direct Receipts | 15,384 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1557 | Direct Receipts | 1,048 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1558 | Direct Receipts | 987 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1559 | Direct Receipts | 856 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1560 | Direct Receipts | 845 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1561 | Direct Receipts | 1,539 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1562 | Direct Receipts | 1,414 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1563 | Direct Receipts | 820 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1564 | Direct Receipts | 691 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1565 | Direct Receipts | 4,660 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1643 | Direct Receipts | 6,556 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1644 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1645 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1646 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/1647 | Direct Receipts | 5,450 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1566 | Direct Receipts | 990 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1567 | Direct Receipts | 990 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1568 | Direct Receipts | 990 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1569 | Direct Receipts | 1,035 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1570 | Direct Receipts | 1,024 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1571 | Direct Receipts | 1,657 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1572 | Direct Receipts | 1,679 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1573 | Direct Receipts | 3,209 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1574 | Direct Receipts | 1,693 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1575 | Direct Receipts | 934 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1576 | Direct Receipts | 934 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1577 | Direct Receipts | 769 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/1578 | Direct Receipts | 1,838 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1579 | Direct Receipts | 3,672 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1580 | Direct Receipts | 1,406 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1581 | Direct Receipts | 1,001 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1582 | Direct Receipts | 3,762 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1583 | Direct Receipts | 3,310 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1584 | Direct Receipts | 815 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1585 | Direct Receipts | 815 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1648 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1649 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1650 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1586 | Direct Receipts | 1,130 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1587 | Direct Receipts | 815 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1588 | Direct Receipts | 1,692 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1589 | Direct Receipts | 916 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/1651 | Direct Receipts | 4,358 | Expenditures | ||||||||||
19/11/2022 | STS/2022-23/R/3 | Direct Receipts | 360,000 | Expenditures | ||||||||||
19/11/2022 | STS/2022-23/R/4 | Direct Receipts | 2,298 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1590 | Direct Receipts | 590 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1591 | Direct Receipts | 3,604 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1592 | Direct Receipts | 2,608 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1593 | Direct Receipts | 1,910 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1594 | Direct Receipts | 11,142 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1595 | Direct Receipts | 8,622 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1596 | Direct Receipts | 19,026 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1597 | Direct Receipts | 4,192 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1598 | Direct Receipts | 15,858 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1599 | Direct Receipts | 582 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1600 | Direct Receipts | 1,513 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1652 | Direct Receipts | 3,358 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1653 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1654 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1655 | Direct Receipts | 4,538 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1656 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1601 | Direct Receipts | 1,656 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1602 | Direct Receipts | 1,615 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1603 | Direct Receipts | 1,571 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1604 | Direct Receipts | 824 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1657 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1672 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1673 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1674 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1605 | Direct Receipts | 1,513 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1606 | Direct Receipts | 542 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1607 | Direct Receipts | 1,032 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1608 | Direct Receipts | 976 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1609 | Direct Receipts | 5,640 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1610 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1611 | Direct Receipts | 1,558 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1612 | Direct Receipts | 1,558 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1658 | Direct Receipts | 6,456 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1659 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1660 | Direct Receipts | 4,012 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1661 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1662 | Direct Receipts | 4,012 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1663 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1613 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1614 | Direct Receipts | 20,425 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1615 | Direct Receipts | 2,329 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1616 | Direct Receipts | 4,893 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1617 | Direct Receipts | 828 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1664 | Direct Receipts | 4,575 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1665 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1618 | Direct Receipts | 5,908 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1619 | Direct Receipts | 14,550 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1666 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1667 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1620 | Direct Receipts | 2,337 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1621 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1622 | Direct Receipts | 4,660 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1623 | Direct Receipts | 10,909 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1624 | Direct Receipts | 1,996 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1625 | Direct Receipts | 42,984 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1668 | Direct Receipts | 4,011 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1669 | Direct Receipts | 3,336 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1626 | Direct Receipts | 1,618 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1627 | Direct Receipts | 4,475 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1670 | Direct Receipts | 13,970 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1671 | Direct Receipts | 6,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:28 AM. |