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/524 | Direct Receipts | 339 | 01/11/2022 | SBM/2022-23/P/2 | Expenditures | 17,658 | 02/11/2022 | OWN/2022-23/C/65 | 1,590 | ||||
01/11/2022 | OWN/2022-23/R/525 | Direct Receipts | 321 | 01/11/2022 | SBM/2022-23/P/3 | Expenditures | 17.7 | 02/11/2022 | OWN/2022-23/C/68 | 1,500 | ||||
01/11/2022 | OWN/2022-23/R/526 | Direct Receipts | 241 | 03/11/2022 | OWN/2022-23/P/110 | Expenditures | 6,612 | 03/11/2022 | OWN/2022-23/C/66 | 5,600 | ||||
01/11/2022 | OWN/2022-23/R/535 | Direct Receipts | 500 | 03/11/2022 | OWN/2022-23/P/71 | Expenditures | 7,112 | 08/11/2022 | OWN/2022-23/C/69 | 600 | ||||
01/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 442 | 03/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,200 | 08/11/2022 | OWN/2022-23/C/75 | 2,200 | ||||
02/11/2022 | OWN/2022-23/R/527 | Direct Receipts | 251 | 04/11/2022 | OWN/2022-23/P/111 | Expenditures | 20,000 | 11/11/2022 | OWN/2022-23/C/76 | 3,500 | ||||
02/11/2022 | OWN/2022-23/R/528 | Direct Receipts | 42 | 04/11/2022 | OWN/2022-23/P/112 | Expenditures | 20,000 | 15/11/2022 | OWN/2022-23/C/70 | 5,100 | ||||
02/11/2022 | OWN/2022-23/R/529 | Direct Receipts | 10 | 10/11/2022 | OWN/2022-23/P/114 | Expenditures | 3,600 | 15/11/2022 | OWN/2022-23/C/77 | 6,100 | ||||
02/11/2022 | OWN/2022-23/R/530 | Direct Receipts | 10 | 14/11/2022 | OWN/2022-23/P/115 | Expenditures | 3,000 | 17/11/2022 | OWN/2022-23/C/71 | 5,150 | ||||
02/11/2022 | OWN/2022-23/R/531 | Direct Receipts | 250 | 17/11/2022 | STS/2022-23/P/6 | Expenditures | 178,219 | 22/11/2022 | OWN/2022-23/C/78 | 3,700 | ||||
02/11/2022 | OWN/2022-23/R/532 | Direct Receipts | 20 | 17/11/2022 | STS/2022-23/P/7 | Expenditures | 3,638 | 24/11/2022 | OWN/2022-23/C/72 | 3,800 | ||||
02/11/2022 | OWN/2022-23/R/533 | Direct Receipts | 20 | 17/11/2022 | STS/2022-23/P/8 | Expenditures | 169,800 | 25/11/2022 | OWN/2022-23/C/79 | 2,460 | ||||
02/11/2022 | OWN/2022-23/R/536 | Direct Receipts | 500 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,570 | 28/11/2022 | OWN/2022-23/C/73 | 7,500 | ||||
02/11/2022 | OWN/2022-23/R/537 | Direct Receipts | 500 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 44,323 | 28/11/2022 | OWN/2022-23/C/80 | 4,600 | ||||
02/11/2022 | OWN/2022-23/R/539 | Direct Receipts | 207 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 26,764 | 30/11/2022 | OWN/2022-23/C/74 | 2,500 | ||||
02/11/2022 | STS/2022-23/R/10 | Direct Receipts | 28 | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 51,644 | 30/11/2022 | OWN/2022-23/C/81 | 3,000 | ||||
02/11/2022 | STS/2022-23/R/11 | Direct Receipts | 14 | 22/11/2022 | OWN/2022-23/P/116 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/538 | Direct Receipts | 58 | 22/11/2022 | OWN/2022-23/P/117 | Expenditures | 1,600 | |||||||
03/11/2022 | OWN/2022-23/R/540 | Direct Receipts | 5,600 | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 108,581 | |||||||
04/11/2022 | OWN/2022-23/R/534 | Direct Receipts | 105 | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,880 | |||||||
05/11/2022 | STS/2022-23/R/12 | Direct Receipts | 353,369 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 45,890 | |||||||
07/11/2022 | OWN/2022-23/R/542 | Direct Receipts | 125 | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,580 | |||||||
07/11/2022 | OWN/2022-23/R/543 | Direct Receipts | 500 | 24/11/2022 | STS/2022-23/P/2 | Expenditures | 88.5 | |||||||
07/11/2022 | OWN/2022-23/R/544 | Direct Receipts | 128 | 25/11/2022 | STS/2022-23/P/3 | Expenditures | 97,842 | |||||||
07/11/2022 | OWN/2022-23/R/545 | Direct Receipts | 10 | 25/11/2022 | STS/2022-23/P/4 | Expenditures | 10,636 | |||||||
07/11/2022 | OWN/2022-23/R/546 | Direct Receipts | 830 | 25/11/2022 | STS/2022-23/P/5 | Expenditures | 67,500 | |||||||
07/11/2022 | OWN/2022-23/R/547 | Direct Receipts | 179 | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 37,632 | |||||||
07/11/2022 | OWN/2022-23/R/548 | Direct Receipts | 824 | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 768 | |||||||
07/11/2022 | OWN/2022-23/R/549 | Direct Receipts | 25 | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 122,482 | |||||||
07/11/2022 | OWN/2022-23/R/550 | Direct Receipts | 25 | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | |||||||
07/11/2022 | OWN/2022-23/R/551 | Direct Receipts | 98 | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 96,334 | |||||||
07/11/2022 | OWN/2022-23/R/552 | Direct Receipts | 10 | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,966 | |||||||
07/11/2022 | OWN/2022-23/R/553 | Direct Receipts | 10 | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 22,026 | |||||||
11/11/2022 | OWN/2022-23/R/571 | Direct Receipts | 3,500 | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 17,378 | |||||||
14/11/2022 | OWN/2022-23/R/554 | Direct Receipts | 500 | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 14,772 | |||||||
14/11/2022 | OWN/2022-23/R/555 | Direct Receipts | 500 | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,160 | |||||||
14/11/2022 | OWN/2022-23/R/556 | Direct Receipts | 1,000 | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,256 | |||||||
14/11/2022 | OWN/2022-23/R/557 | Direct Receipts | 760 | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,680 | |||||||
14/11/2022 | OWN/2022-23/R/558 | Direct Receipts | 20 | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,927 | |||||||
14/11/2022 | OWN/2022-23/R/559 | Direct Receipts | 20 | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,186 | |||||||
14/11/2022 | OWN/2022-23/R/560 | Direct Receipts | 230 | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 7,219 | |||||||
14/11/2022 | OWN/2022-23/R/561 | Direct Receipts | 20 | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,440 | |||||||
14/11/2022 | OWN/2022-23/R/562 | Direct Receipts | 20 | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 22,770 | |||||||
14/11/2022 | OWN/2022-23/R/563 | Direct Receipts | 91 | 29/11/2022 | OWN/2022-23/P/118 | Expenditures | 6,200 | |||||||
14/11/2022 | OWN/2022-23/R/564 | Direct Receipts | 10 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/565 | Direct Receipts | 10 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/566 | Direct Receipts | 322 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/567 | Direct Receipts | 40 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/568 | Direct Receipts | 40 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/569 | Direct Receipts | 1,222 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/570 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/572 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/573 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/574 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/575 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/577 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/579 | Direct Receipts | 1,472 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/580 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/581 | Direct Receipts | 326 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/582 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/583 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/584 | Direct Receipts | 539 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/585 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/586 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/587 | Direct Receipts | 365 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/588 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/589 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/591 | Direct Receipts | 291 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/592 | Direct Receipts | 25 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/593 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/578 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/590 | Direct Receipts | 88 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/594 | Direct Receipts | 618 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/595 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/596 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/639 | Direct Receipts | 1,140 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/735 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/737 | Direct Receipts | 2,296 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/597 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/598 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/599 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/600 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/601 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/602 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/603 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/634 | Direct Receipts | 220 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/635 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/636 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/637 | Direct Receipts | 128 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/638 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/640 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/641 | Direct Receipts | 288 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/642 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/643 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/604 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/605 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/606 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/607 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/608 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/609 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/644 | Direct Receipts | 255 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/645 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/646 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/647 | Direct Receipts | 211 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/648 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/649 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/650 | Direct Receipts | 79 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/651 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/652 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/653 | Direct Receipts | 184 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/654 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/655 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/656 | Direct Receipts | 451 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/657 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/658 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/659 | Direct Receipts | 435 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/660 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/661 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/610 | Direct Receipts | 125 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/611 | Direct Receipts | 250 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/612 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/662 | Direct Receipts | 254 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/663 | Direct Receipts | 186 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/664 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/665 | Direct Receipts | 173 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/666 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/667 | Direct Receipts | 378 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/668 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/669 | Direct Receipts | 340 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/670 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/671 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/672 | Direct Receipts | 176 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/673 | Direct Receipts | 10 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/674 | Direct Receipts | 164 | Expenditures | ||||||||||
24/11/2022 | STS/2022-23/R/9 | Direct Receipts | 825 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/613 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/614 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/675 | Direct Receipts | 868 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/676 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/677 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/678 | Direct Receipts | 94 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/679 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/680 | Direct Receipts | 25 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/681 | Direct Receipts | 79 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/682 | Direct Receipts | 10 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/683 | Direct Receipts | 10 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/684 | Direct Receipts | 206 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/685 | Direct Receipts | 10 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/686 | Direct Receipts | 10 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/687 | Direct Receipts | 147 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/736 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/615 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/616 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/617 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/618 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/619 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/620 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/621 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/622 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/623 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/624 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/625 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/626 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/627 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/628 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/688 | Direct Receipts | 315 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/689 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/690 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/691 | Direct Receipts | 107 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/692 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/693 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/694 | Direct Receipts | 105 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/695 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/696 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/697 | Direct Receipts | 265 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/698 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/699 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/700 | Direct Receipts | 246 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/701 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/702 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/703 | Direct Receipts | 152 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/704 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/705 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/706 | Direct Receipts | 393 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/707 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/708 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/709 | Direct Receipts | 278 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/710 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/711 | Direct Receipts | 710 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/712 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/713 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/714 | Direct Receipts | 182 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/715 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/716 | Direct Receipts | 10 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/629 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/630 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/631 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/632 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/633 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/717 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/718 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/719 | Direct Receipts | 205 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/720 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/721 | Direct Receipts | 1,203 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/722 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/723 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/724 | Direct Receipts | 63 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/725 | Direct Receipts | 506 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/726 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/727 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/728 | Direct Receipts | 195 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/729 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/730 | Direct Receipts | 10 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/731 | Direct Receipts | 10 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/732 | Direct Receipts | 274 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/733 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/734 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:53 AM. |