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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 7 | 02/03/2023 | OWN/2022-23/P/189 | Expenditures | 520 | |||||||
01/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 7 | 02/03/2023 | OWN/2022-23/P/190 | Expenditures | 670 | |||||||
01/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 7 | 02/03/2023 | OWN/2022-23/P/191 | Expenditures | 670 | |||||||
01/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 7 | 02/03/2023 | OWN/2022-23/P/192 | Expenditures | 300 | |||||||
01/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 7 | 02/03/2023 | OWN/2022-23/P/193 | Expenditures | 1,500 | |||||||
01/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 7 | 02/03/2023 | OWN/2022-23/P/194 | Expenditures | 800 | |||||||
01/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 580 | 02/03/2023 | OWN/2022-23/P/195 | Expenditures | 900 | |||||||
01/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 580 | 02/03/2023 | OWN/2022-23/P/196 | Expenditures | 600 | |||||||
01/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 580 | 02/03/2023 | OWN/2022-23/P/197 | Expenditures | 1,000 | |||||||
01/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 150 | 02/03/2023 | OWN/2022-23/P/198 | Expenditures | 900 | |||||||
01/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 580 | 02/03/2023 | OWN/2022-23/P/204 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 1,160 | 08/03/2023 | OWN/2022-23/P/199 | Expenditures | 5,400 | |||||||
01/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 580 | 08/03/2023 | OWN/2022-23/P/200 | Expenditures | 2,100 | |||||||
01/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 150 | 08/03/2023 | OWN/2022-23/P/205 | Expenditures | 2,750 | |||||||
01/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 150 | 08/03/2023 | OWN/2022-23/P/206 | Expenditures | 115,560 | |||||||
01/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 580 | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 15,009 | |||||||
01/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 832 | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,500 | |||||||
01/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 380 | 13/03/2023 | OWN/2022-23/P/186 | Expenditures | 1,720.94 | |||||||
01/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 99 | 13/03/2023 | OWN/2022-23/P/187 | Expenditures | 540 | |||||||
01/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 99 | 13/03/2023 | OWN/2022-23/P/188 | Expenditures | 1,080 | |||||||
01/03/2023 | STS/2022-23/R/5 | Direct Receipts | 1,105 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 124,000 | |||||||
06/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 295 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 60,159 | |||||||
06/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 190 | 21/03/2023 | OWN/2022-23/P/207 | Expenditures | 2.12 | |||||||
06/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 615 | 25/03/2023 | OWN/2022-23/P/208 | Expenditures | 1,720 | |||||||
06/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 479 | 27/03/2023 | OWN/2022-23/P/201 | Expenditures | 6,000 | |||||||
06/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 3,474 | 27/03/2023 | OWN/2022-23/P/202 | Expenditures | 6,000 | |||||||
06/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 272 | 30/03/2023 | OWN/2022-23/P/203 | Expenditures | 600 | |||||||
06/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 409 | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 131,100 | |||||||
06/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 179 | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 64,200 | |||||||
06/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 283 | 31/03/2023 | OWN/2022-23/P/209 | Expenditures | 7,620 | |||||||
06/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 640 | 31/03/2023 | OWN/2022-23/P/210 | Expenditures | 1,500 | |||||||
06/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 162 | 31/03/2023 | OWN/2022-23/P/211 | Expenditures | 1,500 | |||||||
06/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 137 | 31/03/2023 | OWN/2022-23/P/212 | Expenditures | 1,500 | |||||||
06/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 115,860 | 31/03/2023 | OWN/2022-23/P/213 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 137 | 31/03/2023 | OWN/2022-23/P/214 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 1,469 | 31/03/2023 | OWN/2022-23/P/215 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 984 | 31/03/2023 | OWN/2022-23/P/216 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/598 | Direct Receipts | 745 | 31/03/2023 | OWN/2022-23/P/217 | Expenditures | 1,200 | |||||||
08/03/2023 | OWN/2022-23/R/599 | Direct Receipts | 1,106 | 31/03/2023 | OWN/2022-23/P/218 | Expenditures | 500 | |||||||
08/03/2023 | OWN/2022-23/R/600 | Direct Receipts | 306 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 580 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 580 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 580 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 580 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 580 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 1,160 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 580 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 580 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/601 | Direct Receipts | 1,176 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/602 | Direct Receipts | 1,278 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/603 | Direct Receipts | 877 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 378 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 1,709 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 1,938 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 974 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/609 | Direct Receipts | 818 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/610 | Direct Receipts | 1,012 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 1,105 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 936 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 388 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 273 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 1,190 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 1,293 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 435 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/618 | Direct Receipts | 293 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 580 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 1,160 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/619 | Direct Receipts | 585 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/620 | Direct Receipts | 191 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/621 | Direct Receipts | 2,710 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/622 | Direct Receipts | 199 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/623 | Direct Receipts | 1,341 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/624 | Direct Receipts | 1,666 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/625 | Direct Receipts | 3,414 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/626 | Direct Receipts | 241 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/627 | Direct Receipts | 289 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/628 | Direct Receipts | 213 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/629 | Direct Receipts | 1,550 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/630 | Direct Receipts | 7,645 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/631 | Direct Receipts | 412 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/632 | Direct Receipts | 466 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/633 | Direct Receipts | 818 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/634 | Direct Receipts | 547 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/635 | Direct Receipts | 415 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/636 | Direct Receipts | 1,240 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/637 | Direct Receipts | 293 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/638 | Direct Receipts | 2,908 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/639 | Direct Receipts | 1,029 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/640 | Direct Receipts | 2,084 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/641 | Direct Receipts | 1,077 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/642 | Direct Receipts | 2,150 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/643 | Direct Receipts | 1,786 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/644 | Direct Receipts | 1,786 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/645 | Direct Receipts | 1,481 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/646 | Direct Receipts | 1,884 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 1,160 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 1,160 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 450 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 1,160 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/647 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/648 | Direct Receipts | 611 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/649 | Direct Receipts | 1,214 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/650 | Direct Receipts | 754 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/651 | Direct Receipts | 1,006 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/652 | Direct Receipts | 336 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/653 | Direct Receipts | 261 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/654 | Direct Receipts | 1,229 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/655 | Direct Receipts | 1,281 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/656 | Direct Receipts | 193 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/657 | Direct Receipts | 176 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/658 | Direct Receipts | 610 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/659 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/564 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 2,320 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 391 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 877 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/664 | Direct Receipts | 1,437 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/665 | Direct Receipts | 1,454 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/666 | Direct Receipts | 1,454 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/667 | Direct Receipts | 735 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/668 | Direct Receipts | 814 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/669 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/670 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/671 | Direct Receipts | 415 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/672 | Direct Receipts | 1,310 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/673 | Direct Receipts | 719 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/674 | Direct Receipts | 801 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/675 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/676 | Direct Receipts | 1,196 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/677 | Direct Receipts | 3,299 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/678 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/679 | Direct Receipts | 953 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/680 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/681 | Direct Receipts | 2,236 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/682 | Direct Receipts | 723 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/683 | Direct Receipts | 1,546 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/684 | Direct Receipts | 969 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/685 | Direct Receipts | 5,550 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/686 | Direct Receipts | 1,866 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/687 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/688 | Direct Receipts | 523 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/689 | Direct Receipts | 666 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/690 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/691 | Direct Receipts | 2,236 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/692 | Direct Receipts | 2,724 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/693 | Direct Receipts | 2,724 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/694 | Direct Receipts | 723 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/695 | Direct Receipts | 536 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/696 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/697 | Direct Receipts | 1,720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/698 | Direct Receipts | 236 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/699 | Direct Receipts | 4,514 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/700 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/701 | Direct Receipts | 526 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 1,658 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 1,382 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 1,158 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 263 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 1,701 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 1,427 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/717 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/718 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/719 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/720 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/721 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/722 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/723 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/724 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/725 | Direct Receipts | 1,740 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/726 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/727 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/728 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/729 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/730 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/731 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/732 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/733 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/734 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/735 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/736 | Direct Receipts | 1,760 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/737 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/738 | Direct Receipts | 1,732 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/739 | Direct Receipts | 4,162 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/740 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/741 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/742 | Direct Receipts | 1,172 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/743 | Direct Receipts | 2,110 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/744 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/745 | Direct Receipts | 1,124 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/746 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:17 PM. |