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/1273 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/550 | Expenditures | 1,000 | |||||||
02/01/2023 | OWN/2022-23/R/1274 | Direct Receipts | 21,000 | 03/01/2023 | OWN/2022-23/P/528 | Expenditures | 37,000 | |||||||
02/01/2023 | OWN/2022-23/R/1339 | Direct Receipts | 22,645 | 03/01/2023 | OWN/2022-23/P/551 | Expenditures | 65,800 | |||||||
02/01/2023 | OWN/2022-23/R/1340 | Direct Receipts | 1,600 | 04/01/2023 | OWN/2022-23/P/529 | Expenditures | 90,000 | |||||||
02/01/2023 | OWN/2022-23/R/1341 | Direct Receipts | 1,600 | 04/01/2023 | OWN/2022-23/P/552 | Expenditures | 58,500 | |||||||
02/01/2023 | OWN/2022-23/R/1342 | Direct Receipts | 549 | 04/01/2023 | OWN/2022-23/P/553 | Expenditures | 52,500 | |||||||
02/01/2023 | OWN/2022-23/R/1343 | Direct Receipts | 1,000 | 05/01/2023 | OWN/2022-23/P/554 | Expenditures | 33,800 | |||||||
03/01/2023 | OWN/2022-23/R/1275 | Direct Receipts | 33,600 | 06/01/2023 | OWN/2022-23/P/530 | Expenditures | 60,000 | |||||||
03/01/2023 | OWN/2022-23/R/1276 | Direct Receipts | 37,000 | 06/01/2023 | OWN/2022-23/P/555 | Expenditures | 99,100 | |||||||
03/01/2023 | OWN/2022-23/R/1344 | Direct Receipts | 9,580 | 06/01/2023 | OWN/2022-23/P/556 | Expenditures | 1,902 | |||||||
03/01/2023 | OWN/2022-23/R/1345 | Direct Receipts | 1,600 | 06/01/2023 | OWN/2022-23/P/557 | Expenditures | 1,000 | |||||||
03/01/2023 | OWN/2022-23/R/1346 | Direct Receipts | 1,600 | 07/01/2023 | OWN/2022-23/P/558 | Expenditures | 78,490 | |||||||
03/01/2023 | OWN/2022-23/R/1347 | Direct Receipts | 48 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,500 | |||||||
03/01/2023 | OWN/2022-23/R/1348 | Direct Receipts | 15,600 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 42,000 | |||||||
03/01/2023 | OWN/2022-23/R/1349 | Direct Receipts | 80 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 79,200 | |||||||
03/01/2023 | OWN/2022-23/R/1350 | Direct Receipts | 65,800 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 24,400 | |||||||
04/01/2023 | OWN/2022-23/R/1277 | Direct Receipts | 41,800 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 75,000 | |||||||
04/01/2023 | OWN/2022-23/R/1278 | Direct Receipts | 6,000 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 28,500 | |||||||
04/01/2023 | OWN/2022-23/R/1351 | Direct Receipts | 86,432 | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 48,000 | |||||||
04/01/2023 | OWN/2022-23/R/1352 | Direct Receipts | 2,000 | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 120,000 | |||||||
04/01/2023 | OWN/2022-23/R/1353 | Direct Receipts | 2,000 | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 76,000 | |||||||
04/01/2023 | OWN/2022-23/R/1354 | Direct Receipts | 134 | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 83,000 | |||||||
04/01/2023 | OWN/2022-23/R/1355 | Direct Receipts | 525 | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 125,724 | |||||||
04/01/2023 | OWN/2022-23/R/1356 | Direct Receipts | 120 | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 44,000 | |||||||
04/01/2023 | OWN/2022-23/R/1357 | Direct Receipts | 200 | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 189,468 | |||||||
04/01/2023 | OWN/2022-23/R/1358 | Direct Receipts | 58,500 | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 22,750 | |||||||
04/01/2023 | OWN/2022-23/R/1490 | Direct Receipts | 90,000 | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 192,100 | |||||||
05/01/2023 | OWN/2022-23/R/1280 | Direct Receipts | 2,550 | 09/01/2023 | OWN/2022-23/P/560 | Expenditures | 1,924.9 | |||||||
05/01/2023 | OWN/2022-23/R/1281 | Direct Receipts | 20,300 | 09/01/2023 | OWN/2022-23/P/561 | Expenditures | 70,000 | |||||||
05/01/2023 | OWN/2022-23/R/1282 | Direct Receipts | 1,200 | 09/01/2023 | OWN/2022-23/P/562 | Expenditures | 29,500 | |||||||
05/01/2023 | OWN/2022-23/R/1283 | Direct Receipts | 700 | 09/01/2023 | OWN/2022-23/P/563 | Expenditures | 58,876 | |||||||
05/01/2023 | OWN/2022-23/R/1359 | Direct Receipts | 51,077 | 09/01/2023 | OWN/2022-23/P/564 | Expenditures | 213,500 | |||||||
05/01/2023 | OWN/2022-23/R/1360 | Direct Receipts | 1,625 | 09/01/2023 | OWN/2022-23/P/565 | Expenditures | 60,426 | |||||||
05/01/2023 | OWN/2022-23/R/1361 | Direct Receipts | 1,625 | 09/01/2023 | OWN/2022-23/P/604 | Expenditures | 14,032 | |||||||
05/01/2023 | OWN/2022-23/R/1362 | Direct Receipts | 166 | 09/01/2023 | OWN/2022-23/P/605 | Expenditures | 625.04 | |||||||
05/01/2023 | OWN/2022-23/R/1363 | Direct Receipts | 19,480 | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 58,000 | |||||||
05/01/2023 | OWN/2022-23/R/1364 | Direct Receipts | 33,800 | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 248,000 | |||||||
06/01/2023 | OWN/2022-23/R/1284 | Direct Receipts | 33,000 | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 44,800 | |||||||
06/01/2023 | OWN/2022-23/R/1285 | Direct Receipts | 1,400 | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 132,530 | |||||||
06/01/2023 | OWN/2022-23/R/1286 | Direct Receipts | 3,600 | 10/01/2023 | OWN/2022-23/P/532 | Expenditures | 40,000 | |||||||
06/01/2023 | OWN/2022-23/R/1287 | Direct Receipts | 60,000 | 10/01/2023 | OWN/2022-23/P/566 | Expenditures | 4,000 | |||||||
06/01/2023 | OWN/2022-23/R/1365 | Direct Receipts | 90,791 | 10/01/2023 | OWN/2022-23/P/603 | Expenditures | 95,232 | |||||||
06/01/2023 | OWN/2022-23/R/1366 | Direct Receipts | 2,295 | 11/01/2023 | OWN/2022-23/P/533 | Expenditures | 60,000 | |||||||
06/01/2023 | OWN/2022-23/R/1367 | Direct Receipts | 2,295 | 11/01/2023 | OWN/2022-23/P/567 | Expenditures | 149,200 | |||||||
06/01/2023 | OWN/2022-23/R/1368 | Direct Receipts | 444 | 11/01/2023 | STS/2022-23/P/90 | Expenditures | 61,675 | |||||||
06/01/2023 | OWN/2022-23/R/1369 | Direct Receipts | 7,000 | 11/01/2023 | STS/2022-23/P/91 | Expenditures | 27,600 | |||||||
06/01/2023 | OWN/2022-23/R/1370 | Direct Receipts | 99,100 | 11/01/2023 | STS/2022-23/P/92 | Expenditures | 57,600 | |||||||
07/01/2023 | OWN/2022-23/R/1371 | Direct Receipts | 78,490 | 12/01/2023 | OWN/2022-23/P/534 | Expenditures | 100,000 | |||||||
09/01/2023 | OWN/2022-23/R/1288 | Direct Receipts | 41,000 | 12/01/2023 | OWN/2022-23/P/568 | Expenditures | 256,400 | |||||||
09/01/2023 | OWN/2022-23/R/1289 | Direct Receipts | 27,252 | 13/01/2023 | OWN/2022-23/P/535 | Expenditures | 25,190 | |||||||
09/01/2023 | OWN/2022-23/R/1290 | Direct Receipts | 10,158 | 13/01/2023 | OWN/2022-23/P/569 | Expenditures | 958 | |||||||
09/01/2023 | OWN/2022-23/R/1372 | Direct Receipts | 69,581 | 16/01/2023 | OWN/2022-23/P/536 | Expenditures | 55,500 | |||||||
09/01/2023 | OWN/2022-23/R/1373 | Direct Receipts | 2,000 | 16/01/2023 | OWN/2022-23/P/570 | Expenditures | 42,811 | |||||||
09/01/2023 | OWN/2022-23/R/1374 | Direct Receipts | 2,000 | 17/01/2023 | OWN/2022-23/P/537 | Expenditures | 2,700 | |||||||
09/01/2023 | OWN/2022-23/R/1375 | Direct Receipts | 80 | 17/01/2023 | OWN/2022-23/P/538 | Expenditures | 136,741 | |||||||
09/01/2023 | OWN/2022-23/R/1376 | Direct Receipts | 1,400 | 17/01/2023 | OWN/2022-23/P/539 | Expenditures | 205,970 | |||||||
09/01/2023 | OWN/2022-23/R/1377 | Direct Receipts | 1,400 | 17/01/2023 | OWN/2022-23/P/571 | Expenditures | 4,200 | |||||||
09/01/2023 | OWN/2022-23/R/1378 | Direct Receipts | 35,025 | 17/01/2023 | OWN/2022-23/P/572 | Expenditures | 49,880 | |||||||
09/01/2023 | OWN/2022-23/R/1379 | Direct Receipts | 1,000 | 17/01/2023 | OWN/2022-23/P/573 | Expenditures | 1,800 | |||||||
09/01/2023 | OWN/2022-23/R/1380 | Direct Receipts | 60 | 17/01/2023 | OWN/2022-23/P/574 | Expenditures | 35,000 | |||||||
09/01/2023 | OWN/2022-23/R/1381 | Direct Receipts | 2,500 | 17/01/2023 | OWN/2022-23/P/575 | Expenditures | 135,977 | |||||||
09/01/2023 | OWN/2022-23/R/1382 | Direct Receipts | 2,000 | 17/01/2023 | OWN/2022-23/P/576 | Expenditures | 340,279 | |||||||
09/01/2023 | OWN/2022-23/R/1487 | Direct Receipts | 14,032 | 17/01/2023 | OWN/2022-23/P/577 | Expenditures | 400,000 | |||||||
10/01/2023 | OWN/2022-23/R/1291 | Direct Receipts | 1,250 | 17/01/2023 | OWN/2022-23/P/578 | Expenditures | 20,000 | |||||||
10/01/2023 | OWN/2022-23/R/1292 | Direct Receipts | 115,800 | 19/01/2023 | OWN/2022-23/P/540 | Expenditures | 120,500 | |||||||
10/01/2023 | OWN/2022-23/R/1293 | Direct Receipts | 40,000 | 19/01/2023 | OWN/2022-23/P/541 | Expenditures | 412,680 | |||||||
10/01/2023 | OWN/2022-23/R/1384 | Direct Receipts | 69,734 | 20/01/2023 | OWN/2022-23/P/542 | Expenditures | 29,500 | |||||||
10/01/2023 | OWN/2022-23/R/1385 | Direct Receipts | 6,850 | 20/01/2023 | OWN/2022-23/P/579 | Expenditures | 105,369 | |||||||
10/01/2023 | OWN/2022-23/R/1386 | Direct Receipts | 6,850 | 20/01/2023 | OWN/2022-23/P/580 | Expenditures | 2,500 | |||||||
10/01/2023 | OWN/2022-23/R/1387 | Direct Receipts | 866 | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 136,881 | |||||||
10/01/2023 | OWN/2022-23/R/1388 | Direct Receipts | 30,000 | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 158,700 | |||||||
10/01/2023 | OWN/2022-23/R/1389 | Direct Receipts | 60 | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 150,000 | |||||||
10/01/2023 | OWN/2022-23/R/1390 | Direct Receipts | 95,232 | 23/01/2023 | OWN/2022-23/P/543 | Expenditures | 20,000 | |||||||
11/01/2023 | OWN/2022-23/R/1294 | Direct Receipts | 76,600 | 23/01/2023 | OWN/2022-23/P/581 | Expenditures | 131,117 | |||||||
11/01/2023 | OWN/2022-23/R/1295 | Direct Receipts | 250 | 24/01/2023 | OWN/2022-23/P/544 | Expenditures | 10,000 | |||||||
11/01/2023 | OWN/2022-23/R/1297 | Direct Receipts | 60,000 | 24/01/2023 | OWN/2022-23/P/545 | Expenditures | 58,442 | |||||||
11/01/2023 | OWN/2022-23/R/1391 | Direct Receipts | 58,402 | 24/01/2023 | OWN/2022-23/P/582 | Expenditures | 4,000 | |||||||
11/01/2023 | OWN/2022-23/R/1392 | Direct Receipts | 3,800 | 24/01/2023 | OWN/2022-23/P/583 | Expenditures | 4,000 | |||||||
11/01/2023 | OWN/2022-23/R/1393 | Direct Receipts | 3,800 | 24/01/2023 | OWN/2022-23/P/584 | Expenditures | 4,000 | |||||||
11/01/2023 | OWN/2022-23/R/1394 | Direct Receipts | 391 | 24/01/2023 | OWN/2022-23/P/585 | Expenditures | 4,000 | |||||||
11/01/2023 | OWN/2022-23/R/1395 | Direct Receipts | 62,710 | 24/01/2023 | OWN/2022-23/P/586 | Expenditures | 4,000 | |||||||
11/01/2023 | OWN/2022-23/R/1396 | Direct Receipts | 149,200 | 24/01/2023 | OWN/2022-23/P/587 | Expenditures | 4,000 | |||||||
11/01/2023 | STS/2022-23/R/56 | Direct Receipts | 576 | 24/01/2023 | OWN/2022-23/P/588 | Expenditures | 16,000 | |||||||
11/01/2023 | STS/2022-23/R/57 | Direct Receipts | 5,528 | 24/01/2023 | OWN/2022-23/P/589 | Expenditures | 56,500 | |||||||
11/01/2023 | STS/2022-23/R/58 | Direct Receipts | 1,104 | 25/01/2023 | OWN/2022-23/P/546 | Expenditures | 17,900 | |||||||
11/01/2023 | STS/2022-23/R/59 | Direct Receipts | 2,466 | 25/01/2023 | OWN/2022-23/P/590 | Expenditures | 137,265 | |||||||
12/01/2023 | OWN/2022-23/R/1298 | Direct Receipts | 34,400 | 25/01/2023 | OWN/2022-23/P/591 | Expenditures | 75,640 | |||||||
12/01/2023 | OWN/2022-23/R/1299 | Direct Receipts | 2,400 | 25/01/2023 | OWN/2022-23/P/592 | Expenditures | 23,620 | |||||||
12/01/2023 | OWN/2022-23/R/1300 | Direct Receipts | 700 | 25/01/2023 | OWN/2022-23/P/593 | Expenditures | 33,214 | |||||||
12/01/2023 | OWN/2022-23/R/1301 | Direct Receipts | 100,000 | 27/01/2023 | OWN/2022-23/P/594 | Expenditures | 700 | |||||||
12/01/2023 | OWN/2022-23/R/1397 | Direct Receipts | 22,090 | 27/01/2023 | OWN/2022-23/P/595 | Expenditures | 1,600 | |||||||
12/01/2023 | OWN/2022-23/R/1398 | Direct Receipts | 1,500 | 27/01/2023 | OWN/2022-23/P/596 | Expenditures | 800 | |||||||
12/01/2023 | OWN/2022-23/R/1399 | Direct Receipts | 1,500 | 27/01/2023 | OWN/2022-23/P/597 | Expenditures | 943 | |||||||
12/01/2023 | OWN/2022-23/R/1400 | Direct Receipts | 494 | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 60,000 | |||||||
12/01/2023 | OWN/2022-23/R/1401 | Direct Receipts | 148,720 | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 23,685 | |||||||
12/01/2023 | OWN/2022-23/R/1402 | Direct Receipts | 2,500 | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 135,000 | |||||||
12/01/2023 | OWN/2022-23/R/1403 | Direct Receipts | 120 | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 85,454 | |||||||
12/01/2023 | OWN/2022-23/R/1404 | Direct Receipts | 1,000 | 30/01/2023 | OWN/2022-23/P/547 | Expenditures | 50,000 | |||||||
12/01/2023 | OWN/2022-23/R/1405 | Direct Receipts | 256,400 | 30/01/2023 | OWN/2022-23/P/548 | Expenditures | 5,600 | |||||||
13/01/2023 | OWN/2022-23/R/1302 | Direct Receipts | 16,400 | 30/01/2023 | OWN/2022-23/P/549 | Expenditures | 12,585 | |||||||
13/01/2023 | OWN/2022-23/R/1406 | Direct Receipts | 6,518 | 30/01/2023 | OWN/2022-23/P/598 | Expenditures | 112,000 | |||||||
13/01/2023 | OWN/2022-23/R/1407 | Direct Receipts | 900 | 31/01/2023 | OWN/2022-23/P/599 | Expenditures | 2,824 | |||||||
13/01/2023 | OWN/2022-23/R/1408 | Direct Receipts | 900 | 31/01/2023 | OWN/2022-23/P/600 | Expenditures | 21,326 | |||||||
13/01/2023 | OWN/2022-23/R/1409 | Direct Receipts | 116 | 31/01/2023 | OWN/2022-23/P/601 | Expenditures | 4,300 | |||||||
13/01/2023 | OWN/2022-23/R/1410 | Direct Receipts | 958 | 31/01/2023 | OWN/2022-23/P/602 | Expenditures | 8,350 | |||||||
16/01/2023 | OWN/2022-23/R/1303 | Direct Receipts | 27,000 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1304 | Direct Receipts | 55,500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1411 | Direct Receipts | 27,047 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1412 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1413 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1414 | Direct Receipts | 36 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/1415 | Direct Receipts | 42,811 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1305 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1306 | Direct Receipts | 46,700 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1308 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1309 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1310 | Direct Receipts | 6,635 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1311 | Direct Receipts | 7,760 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1313 | Direct Receipts | 29,500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1314 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1416 | Direct Receipts | 16,152 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1417 | Direct Receipts | 1,550 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1418 | Direct Receipts | 1,550 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1419 | Direct Receipts | 165 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1420 | Direct Receipts | 19,682 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1421 | Direct Receipts | 6,600 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1422 | Direct Receipts | 22,776 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1423 | Direct Receipts | 28,616 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1424 | Direct Receipts | 99,275 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1425 | Direct Receipts | 62,100 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1426 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/1488 | Direct Receipts | 400,000 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1315 | Direct Receipts | 1,250 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1316 | Direct Receipts | 31,700 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1427 | Direct Receipts | 19,696 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1428 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1429 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1430 | Direct Receipts | 160 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1317 | Direct Receipts | 11,400 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1318 | Direct Receipts | 120,500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1431 | Direct Receipts | 16,566 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1432 | Direct Receipts | 800 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1433 | Direct Receipts | 800 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1434 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1435 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/1436 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2023 | STS/2022-23/R/60 | Direct Receipts | 2,460,293 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1319 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1320 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1321 | Direct Receipts | 29,500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1437 | Direct Receipts | 31,862 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1440 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1441 | Direct Receipts | 80 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/1442 | Direct Receipts | 105,369 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1322 | Direct Receipts | 22,200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1323 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1443 | Direct Receipts | 29,015 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1444 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1445 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1446 | Direct Receipts | 330 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1447 | Direct Receipts | 22,560 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1448 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1449 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/1450 | Direct Receipts | 131,117 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1324 | Direct Receipts | 27,300 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1326 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1327 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1328 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1451 | Direct Receipts | 43,180 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1452 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1453 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1454 | Direct Receipts | 319 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1455 | Direct Receipts | 39,750 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1456 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1457 | Direct Receipts | 56,500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/1489 | Direct Receipts | 585 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1329 | Direct Receipts | 36,900 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1330 | Direct Receipts | 17,900 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1458 | Direct Receipts | 142,845 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1459 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1460 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1461 | Direct Receipts | 721 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1462 | Direct Receipts | 756 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1463 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1464 | Direct Receipts | 70 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1465 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1466 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/1467 | Direct Receipts | 137,265 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1331 | Direct Receipts | 11,500 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1332 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1333 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1468 | Direct Receipts | 71,436 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1469 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1470 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1471 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1472 | Direct Receipts | 3,200 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1473 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/1474 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1334 | Direct Receipts | 15,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1335 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1336 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1337 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1475 | Direct Receipts | 14,228 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1476 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1477 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1478 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1479 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1480 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/1481 | Direct Receipts | 112,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1338 | Direct Receipts | 29,950 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1482 | Direct Receipts | 38,020 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1483 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1484 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1485 | Direct Receipts | 28,640 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/1486 | Direct Receipts | 2,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:19 PM. |