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.) |
01/02/2023 | OWN/2022-23/R/1040 | Direct Receipts | 3,120 | 01/02/2023 | OWN/2022-23/P/882 | Expenditures | 25,914 | |||||||
01/02/2023 | OWN/2022-23/R/1041 | Direct Receipts | 300 | 01/02/2023 | OWN/2022-23/P/982 | Expenditures | 4,290 | |||||||
01/02/2023 | OWN/2022-23/R/1042 | Direct Receipts | 1,395 | 06/02/2023 | OWN/2022-23/P/883 | Expenditures | 133,744 | |||||||
01/02/2023 | OWN/2022-23/R/1043 | Direct Receipts | 120 | 06/02/2023 | OWN/2022-23/P/884 | Expenditures | 38,500 | |||||||
01/02/2023 | OWN/2022-23/R/1044 | Direct Receipts | 3,285 | 06/02/2023 | OWN/2022-23/P/885 | Expenditures | 21,760 | |||||||
01/02/2023 | OWN/2022-23/R/1045 | Direct Receipts | 300 | 06/02/2023 | OWN/2022-23/P/886 | Expenditures | 16,000 | |||||||
01/02/2023 | OWN/2022-23/R/1046 | Direct Receipts | 1,100 | 06/02/2023 | OWN/2022-23/P/887 | Expenditures | 24,528 | |||||||
01/02/2023 | OWN/2022-23/R/1047 | Direct Receipts | 54 | 06/02/2023 | OWN/2022-23/P/888 | Expenditures | 42,210 | |||||||
01/02/2023 | OWN/2022-23/R/1048 | Direct Receipts | 2,531 | 06/02/2023 | OWN/2022-23/P/889 | Expenditures | 78,643 | |||||||
01/02/2023 | OWN/2022-23/R/1049 | Direct Receipts | 50 | 06/02/2023 | OWN/2022-23/P/890 | Expenditures | 19,525 | |||||||
01/02/2023 | OWN/2022-23/R/1050 | Direct Receipts | 950 | 06/02/2023 | OWN/2022-23/P/891 | Expenditures | 19,250 | |||||||
01/02/2023 | OWN/2022-23/R/1051 | Direct Receipts | 50 | 06/02/2023 | OWN/2022-23/P/892 | Expenditures | 4,800 | |||||||
01/02/2023 | OWN/2022-23/R/1052 | Direct Receipts | 3,737 | 06/02/2023 | OWN/2022-23/P/893 | Expenditures | 12,000 | |||||||
01/02/2023 | OWN/2022-23/R/1183 | Direct Receipts | 475 | 06/02/2023 | OWN/2022-23/P/894 | Expenditures | 12,000 | |||||||
06/02/2023 | OWN/2022-23/R/1053 | Direct Receipts | 10,391 | 06/02/2023 | OWN/2022-23/P/895 | Expenditures | 183,610 | |||||||
06/02/2023 | OWN/2022-23/R/1054 | Direct Receipts | 250 | 06/02/2023 | OWN/2022-23/P/896 | Expenditures | 220,870 | |||||||
06/02/2023 | OWN/2022-23/R/1055 | Direct Receipts | 950 | 06/02/2023 | OWN/2022-23/P/897 | Expenditures | 243,908 | |||||||
06/02/2023 | OWN/2022-23/R/1056 | Direct Receipts | 239 | 06/02/2023 | OWN/2022-23/P/898 | Expenditures | 247,896 | |||||||
06/02/2023 | STS/2022-23/R/14 | Direct Receipts | 22,480 | 07/02/2023 | OWN/2022-23/P/899 | Expenditures | 649 | |||||||
07/02/2023 | OWN/2022-23/R/1057 | Direct Receipts | 17,104 | 07/02/2023 | OWN/2022-23/P/983 | Expenditures | 177 | |||||||
07/02/2023 | OWN/2022-23/R/1058 | Direct Receipts | 650 | 09/02/2023 | STS/2022-23/P/117 | Expenditures | 27,262 | |||||||
07/02/2023 | OWN/2022-23/R/1059 | Direct Receipts | 2,050 | 09/02/2023 | STS/2022-23/P/118 | Expenditures | 15,229 | |||||||
07/02/2023 | OWN/2022-23/R/1060 | Direct Receipts | 723 | 09/02/2023 | STS/2022-23/P/119 | Expenditures | 13,335 | |||||||
07/02/2023 | OWN/2022-23/R/1061 | Direct Receipts | 5,000 | 10/02/2023 | OWN/2022-23/P/984 | Expenditures | 1,400 | |||||||
08/02/2023 | OWN/2022-23/R/1062 | Direct Receipts | 39,955 | 15/02/2023 | OWN/2022-23/P/985 | Expenditures | 1,400 | |||||||
08/02/2023 | OWN/2022-23/R/1063 | Direct Receipts | 950 | 15/02/2023 | OWN/2022-23/P/986 | Expenditures | 250 | |||||||
08/02/2023 | OWN/2022-23/R/1064 | Direct Receipts | 3,050 | 15/02/2023 | OWN/2022-23/P/987 | Expenditures | 3,240 | |||||||
08/02/2023 | OWN/2022-23/R/1065 | Direct Receipts | 399 | 15/02/2023 | OWN/2022-23/P/988 | Expenditures | 2,014 | |||||||
08/02/2023 | OWN/2022-23/R/1184 | Direct Receipts | 4,200 | 15/02/2023 | OWN/2022-23/P/989 | Expenditures | 350 | |||||||
09/02/2023 | OWN/2022-23/R/1066 | Direct Receipts | 12,175 | 15/02/2023 | OWN/2022-23/P/990 | Expenditures | 4,200 | |||||||
09/02/2023 | OWN/2022-23/R/1067 | Direct Receipts | 480 | 15/02/2023 | OWN/2022-23/P/994 | Expenditures | 3,240 | |||||||
09/02/2023 | OWN/2022-23/R/1068 | Direct Receipts | 1,880 | 16/02/2023 | OWN/2022-23/P/900 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/1069 | Direct Receipts | 331 | 16/02/2023 | OWN/2022-23/P/901 | Expenditures | 330 | |||||||
09/02/2023 | OWN/2022-23/R/1070 | Direct Receipts | 8,183 | 16/02/2023 | OWN/2022-23/P/902 | Expenditures | 560 | |||||||
09/02/2023 | OWN/2022-23/R/1071 | Direct Receipts | 150 | 16/02/2023 | OWN/2022-23/P/903 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/1072 | Direct Receipts | 650 | 16/02/2023 | OWN/2022-23/P/904 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/1073 | Direct Receipts | 100 | 16/02/2023 | OWN/2022-23/P/905 | Expenditures | 820 | |||||||
09/02/2023 | OWN/2022-23/R/1074 | Direct Receipts | 20,632 | 16/02/2023 | OWN/2022-23/P/906 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/1075 | Direct Receipts | 700 | 16/02/2023 | OWN/2022-23/P/907 | Expenditures | 150 | |||||||
09/02/2023 | OWN/2022-23/R/1076 | Direct Receipts | 2,500 | 16/02/2023 | OWN/2022-23/P/908 | Expenditures | 2,047 | |||||||
09/02/2023 | OWN/2022-23/R/1077 | Direct Receipts | 664 | 16/02/2023 | OWN/2022-23/P/909 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/1078 | Direct Receipts | 17,765 | 16/02/2023 | OWN/2022-23/P/910 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/1185 | Direct Receipts | 1,200 | 16/02/2023 | OWN/2022-23/P/911 | Expenditures | 1,500 | |||||||
10/02/2023 | OWN/2022-23/R/1079 | Direct Receipts | 13,266 | 16/02/2023 | OWN/2022-23/P/912 | Expenditures | 790 | |||||||
10/02/2023 | OWN/2022-23/R/1080 | Direct Receipts | 50 | 16/02/2023 | OWN/2022-23/P/913 | Expenditures | 1,200 | |||||||
10/02/2023 | OWN/2022-23/R/1081 | Direct Receipts | 550 | 16/02/2023 | OWN/2022-23/P/914 | Expenditures | 1,250 | |||||||
10/02/2023 | OWN/2022-23/R/1082 | Direct Receipts | 386 | 16/02/2023 | OWN/2022-23/P/915 | Expenditures | 5,450 | |||||||
10/02/2023 | OWN/2022-23/R/1186 | Direct Receipts | 2,820 | 16/02/2023 | OWN/2022-23/P/916 | Expenditures | 180 | |||||||
11/02/2023 | OWN/2022-23/R/1083 | Direct Receipts | 8,661 | 16/02/2023 | OWN/2022-23/P/917 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/1084 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/918 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/1085 | Direct Receipts | 900 | 16/02/2023 | OWN/2022-23/P/919 | Expenditures | 700 | |||||||
11/02/2023 | OWN/2022-23/R/1086 | Direct Receipts | 60 | 16/02/2023 | OWN/2022-23/P/920 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/1087 | Direct Receipts | 7,147 | 16/02/2023 | OWN/2022-23/P/921 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/1088 | Direct Receipts | 100 | 16/02/2023 | OWN/2022-23/P/922 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/1089 | Direct Receipts | 300 | 16/02/2023 | OWN/2022-23/P/923 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/1090 | Direct Receipts | 100 | 16/02/2023 | OWN/2022-23/P/924 | Expenditures | 380 | |||||||
13/02/2023 | OWN/2022-23/R/1091 | Direct Receipts | 26,994 | 16/02/2023 | OWN/2022-23/P/925 | Expenditures | 180 | |||||||
13/02/2023 | OWN/2022-23/R/1092 | Direct Receipts | 500 | 16/02/2023 | OWN/2022-23/P/926 | Expenditures | 1,500 | |||||||
13/02/2023 | OWN/2022-23/R/1093 | Direct Receipts | 3,000 | 16/02/2023 | OWN/2022-23/P/927 | Expenditures | 1,500 | |||||||
13/02/2023 | OWN/2022-23/R/1094 | Direct Receipts | 999 | 16/02/2023 | OWN/2022-23/P/928 | Expenditures | 1,500 | |||||||
13/02/2023 | OWN/2022-23/R/1095 | Direct Receipts | 16,198 | 16/02/2023 | OWN/2022-23/P/929 | Expenditures | 1,500 | |||||||
13/02/2023 | OWN/2022-23/R/1096 | Direct Receipts | 400 | 16/02/2023 | OWN/2022-23/P/930 | Expenditures | 2,005 | |||||||
13/02/2023 | OWN/2022-23/R/1097 | Direct Receipts | 1,200 | 16/02/2023 | OWN/2022-23/P/931 | Expenditures | 400 | |||||||
13/02/2023 | OWN/2022-23/R/1098 | Direct Receipts | 527 | 16/02/2023 | OWN/2022-23/P/932 | Expenditures | 350 | |||||||
13/02/2023 | OWN/2022-23/R/1187 | Direct Receipts | 2,145 | 16/02/2023 | OWN/2022-23/P/933 | Expenditures | 400 | |||||||
14/02/2023 | OWN/2022-23/R/1099 | Direct Receipts | 2,738 | 16/02/2023 | OWN/2022-23/P/934 | Expenditures | 5,255 | |||||||
14/02/2023 | OWN/2022-23/R/1100 | Direct Receipts | 150 | 16/02/2023 | OWN/2022-23/P/935 | Expenditures | 2,525 | |||||||
14/02/2023 | OWN/2022-23/R/1101 | Direct Receipts | 450 | 16/02/2023 | OWN/2022-23/P/936 | Expenditures | 720 | |||||||
14/02/2023 | OWN/2022-23/R/1102 | Direct Receipts | 18,266 | 16/02/2023 | OWN/2022-23/P/937 | Expenditures | 1,145 | |||||||
14/02/2023 | OWN/2022-23/R/1103 | Direct Receipts | 450 | 16/02/2023 | OWN/2022-23/P/938 | Expenditures | 620 | |||||||
14/02/2023 | OWN/2022-23/R/1104 | Direct Receipts | 1,450 | 16/02/2023 | OWN/2022-23/P/939 | Expenditures | 868 | |||||||
14/02/2023 | OWN/2022-23/R/1105 | Direct Receipts | 821 | 16/02/2023 | OWN/2022-23/P/940 | Expenditures | 5,066 | |||||||
15/02/2023 | OWN/2022-23/R/1106 | Direct Receipts | 7,694 | 16/02/2023 | OWN/2022-23/P/941 | Expenditures | 1,500 | |||||||
15/02/2023 | OWN/2022-23/R/1107 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/942 | Expenditures | 1,535 | |||||||
15/02/2023 | OWN/2022-23/R/1108 | Direct Receipts | 600 | 16/02/2023 | OWN/2022-23/P/943 | Expenditures | 2,040 | |||||||
15/02/2023 | OWN/2022-23/R/1109 | Direct Receipts | 146 | 16/02/2023 | OWN/2022-23/P/944 | Expenditures | 410 | |||||||
15/02/2023 | OWN/2022-23/R/1110 | Direct Receipts | 212,476 | 16/02/2023 | OWN/2022-23/P/945 | Expenditures | 450 | |||||||
15/02/2023 | OWN/2022-23/R/1111 | Direct Receipts | 485,697 | 16/02/2023 | OWN/2022-23/P/946 | Expenditures | 450 | |||||||
16/02/2023 | OWN/2022-23/R/1112 | Direct Receipts | 10,838 | 16/02/2023 | OWN/2022-23/P/947 | Expenditures | 140 | |||||||
16/02/2023 | OWN/2022-23/R/1113 | Direct Receipts | 500 | 16/02/2023 | OWN/2022-23/P/948 | Expenditures | 150 | |||||||
16/02/2023 | OWN/2022-23/R/1114 | Direct Receipts | 1,700 | 16/02/2023 | OWN/2022-23/P/949 | Expenditures | 160 | |||||||
16/02/2023 | OWN/2022-23/R/1115 | Direct Receipts | 58 | 16/02/2023 | OWN/2022-23/P/950 | Expenditures | 150 | |||||||
16/02/2023 | OWN/2022-23/R/1116 | Direct Receipts | 53 | 16/02/2023 | OWN/2022-23/P/951 | Expenditures | 160 | |||||||
16/02/2023 | OWN/2022-23/R/1117 | Direct Receipts | 13,215 | 16/02/2023 | OWN/2022-23/P/952 | Expenditures | 150 | |||||||
17/02/2023 | OWN/2022-23/R/1118 | Direct Receipts | 31,286 | 16/02/2023 | OWN/2022-23/P/953 | Expenditures | 110 | |||||||
17/02/2023 | OWN/2022-23/R/1119 | Direct Receipts | 700 | 16/02/2023 | OWN/2022-23/P/954 | Expenditures | 730 | |||||||
17/02/2023 | OWN/2022-23/R/1120 | Direct Receipts | 3,000 | 16/02/2023 | OWN/2022-23/P/955 | Expenditures | 110 | |||||||
17/02/2023 | OWN/2022-23/R/1121 | Direct Receipts | 1,309 | 16/02/2023 | OWN/2022-23/P/956 | Expenditures | 510 | |||||||
17/02/2023 | OWN/2022-23/R/1122 | Direct Receipts | 7,474 | 16/02/2023 | OWN/2022-23/P/957 | Expenditures | 100 | |||||||
17/02/2023 | OWN/2022-23/R/1123 | Direct Receipts | 50 | 16/02/2023 | OWN/2022-23/P/958 | Expenditures | 1,420 | |||||||
17/02/2023 | OWN/2022-23/R/1124 | Direct Receipts | 150 | 16/02/2023 | OWN/2022-23/P/959 | Expenditures | 550 | |||||||
17/02/2023 | OWN/2022-23/R/1125 | Direct Receipts | 300 | 16/02/2023 | OWN/2022-23/P/960 | Expenditures | 720 | |||||||
17/02/2023 | OWN/2022-23/R/1188 | Direct Receipts | 1,200 | 16/02/2023 | OWN/2022-23/P/961 | Expenditures | 750 | |||||||
18/02/2023 | OWN/2022-23/R/1126 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/962 | Expenditures | 3,620 | |||||||
18/02/2023 | OWN/2022-23/R/1127 | Direct Receipts | 10 | 16/02/2023 | OWN/2022-23/P/963 | Expenditures | 1,500 | |||||||
18/02/2023 | OWN/2022-23/R/1128 | Direct Receipts | 28,357 | 16/02/2023 | OWN/2022-23/P/964 | Expenditures | 1,500 | |||||||
18/02/2023 | OWN/2022-23/R/1129 | Direct Receipts | 800 | 16/02/2023 | OWN/2022-23/P/965 | Expenditures | 2,730 | |||||||
18/02/2023 | OWN/2022-23/R/1130 | Direct Receipts | 1,305 | 16/02/2023 | OWN/2022-23/P/966 | Expenditures | 255,267 | |||||||
20/02/2023 | OWN/2022-23/R/1131 | Direct Receipts | 1,665 | 16/02/2023 | OWN/2022-23/P/967 | Expenditures | 99,780 | |||||||
20/02/2023 | OWN/2022-23/R/1132 | Direct Receipts | 50 | 16/02/2023 | OWN/2022-23/P/968 | Expenditures | 15,125 | |||||||
20/02/2023 | OWN/2022-23/R/1133 | Direct Receipts | 350 | 16/02/2023 | STS/2022-23/P/120 | Expenditures | 36.5 | |||||||
21/02/2023 | OWN/2022-23/R/1134 | Direct Receipts | 2,234 | 17/02/2023 | OWN/2022-23/P/969 | Expenditures | 17,200 | |||||||
21/02/2023 | OWN/2022-23/R/1135 | Direct Receipts | 50 | 17/02/2023 | OWN/2022-23/P/970 | Expenditures | 1,966 | |||||||
21/02/2023 | OWN/2022-23/R/1136 | Direct Receipts | 250 | 17/02/2023 | OWN/2022-23/P/991 | Expenditures | 1,847 | |||||||
21/02/2023 | OWN/2022-23/R/1137 | Direct Receipts | 6,796 | 17/02/2023 | STS/2022-23/P/121 | Expenditures | 148,792 | |||||||
21/02/2023 | OWN/2022-23/R/1138 | Direct Receipts | 600 | 17/02/2023 | STS/2022-23/P/122 | Expenditures | 139,750 | |||||||
21/02/2023 | OWN/2022-23/R/1139 | Direct Receipts | 1,800 | 17/02/2023 | STS/2022-23/P/123 | Expenditures | 144,128 | |||||||
21/02/2023 | OWN/2022-23/R/1140 | Direct Receipts | 298 | 17/02/2023 | STS/2022-23/P/125 | Expenditures | 105,074 | |||||||
22/02/2023 | OWN/2022-23/R/1141 | Direct Receipts | 22,530 | 17/02/2023 | STS/2022-23/P/126 | Expenditures | 122,200 | |||||||
22/02/2023 | OWN/2022-23/R/1142 | Direct Receipts | 450 | 17/02/2023 | STS/2022-23/P/130 | Expenditures | 149,650 | |||||||
22/02/2023 | OWN/2022-23/R/1143 | Direct Receipts | 2,350 | 21/02/2023 | OWN/2022-23/P/971 | Expenditures | 109,400 | |||||||
22/02/2023 | OWN/2022-23/R/1144 | Direct Receipts | 530 | 21/02/2023 | OWN/2022-23/P/972 | Expenditures | 222,400 | |||||||
22/02/2023 | OWN/2022-23/R/1189 | Direct Receipts | 1,020 | 21/02/2023 | OWN/2022-23/P/973 | Expenditures | 59,000 | |||||||
23/02/2023 | OWN/2022-23/R/1145 | Direct Receipts | 42,595 | 21/02/2023 | OWN/2022-23/P/974 | Expenditures | 72,696 | |||||||
23/02/2023 | OWN/2022-23/R/1146 | Direct Receipts | 350 | 23/02/2023 | OWN/2022-23/P/992 | Expenditures | 57,500 | |||||||
23/02/2023 | OWN/2022-23/R/1147 | Direct Receipts | 3,150 | 23/02/2023 | OWN/2022-23/P/993 | Expenditures | 4,200 | |||||||
23/02/2023 | OWN/2022-23/R/1148 | Direct Receipts | 1,680 | 24/02/2023 | OWN/2022-23/P/975 | Expenditures | 934 | |||||||
23/02/2023 | OWN/2022-23/R/1149 | Direct Receipts | 27 | 24/02/2023 | OWN/2022-23/P/976 | Expenditures | 3.15 | |||||||
23/02/2023 | OWN/2022-23/R/1190 | Direct Receipts | 1,200 | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 50,550 | |||||||
24/02/2023 | OWN/2022-23/R/1150 | Direct Receipts | 607 | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 53,850 | |||||||
24/02/2023 | OWN/2022-23/R/1151 | Direct Receipts | 50 | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 54,900 | |||||||
24/02/2023 | OWN/2022-23/R/1152 | Direct Receipts | 150 | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 55,100 | |||||||
24/02/2023 | OWN/2022-23/R/1153 | Direct Receipts | 4,473 | 25/02/2023 | XVFC/2022-23/P/77 | Expenditures | 52,200 | |||||||
24/02/2023 | OWN/2022-23/R/1154 | Direct Receipts | 150 | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 56,100 | |||||||
24/02/2023 | OWN/2022-23/R/1155 | Direct Receipts | 450 | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 103,345 | |||||||
24/02/2023 | OWN/2022-23/R/1156 | Direct Receipts | 42 | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 48,100 | |||||||
24/02/2023 | OWN/2022-23/R/1157 | Direct Receipts | 10,462 | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 44,050 | |||||||
25/02/2023 | OWN/2022-23/R/1158 | Direct Receipts | 6,000 | 28/02/2023 | OWN/2022-23/P/977 | Expenditures | 132,650 | |||||||
25/02/2023 | OWN/2022-23/R/1159 | Direct Receipts | 300 | 28/02/2023 | OWN/2022-23/P/978 | Expenditures | 72,696 | |||||||
26/02/2023 | OWN/2022-23/R/1160 | Direct Receipts | 20,609 | 28/02/2023 | OWN/2022-23/P/979 | Expenditures | 392,121 | |||||||
26/02/2023 | OWN/2022-23/R/1161 | Direct Receipts | 450 | 28/02/2023 | OWN/2022-23/P/980 | Expenditures | 391,920 | |||||||
26/02/2023 | OWN/2022-23/R/1162 | Direct Receipts | 1,350 | 28/02/2023 | STS/2022-23/P/127 | Expenditures | 4,307 | |||||||
26/02/2023 | OWN/2022-23/R/1163 | Direct Receipts | 119 | 28/02/2023 | STS/2022-23/P/128 | Expenditures | 4,315 | |||||||
27/02/2023 | OWN/2022-23/R/1164 | Direct Receipts | 9,160 | 28/02/2023 | STS/2022-23/P/129 | Expenditures | 3,594 | |||||||
27/02/2023 | OWN/2022-23/R/1165 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1166 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1167 | Direct Receipts | 296 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1168 | Direct Receipts | 4,241 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1169 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1170 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1171 | Direct Receipts | 57 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1172 | Direct Receipts | 2,137 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1173 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1174 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1175 | Direct Receipts | 10,248 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1176 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1177 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1178 | Direct Receipts | 308 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1179 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1180 | Direct Receipts | 3,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:56 PM. |