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/892 | Direct Receipts | 13,200 | 01/11/2022 | OWN/2022-23/P/395 | Expenditures | 30,000 | |||||||
01/11/2022 | OWN/2022-23/R/893 | Direct Receipts | 1,200 | 01/11/2022 | OWN/2022-23/P/411 | Expenditures | 105,000 | |||||||
01/11/2022 | OWN/2022-23/R/894 | Direct Receipts | 2,100 | 02/11/2022 | OWN/2022-23/P/412 | Expenditures | 9,055 | |||||||
01/11/2022 | OWN/2022-23/R/895 | Direct Receipts | 30,000 | 04/11/2022 | OWN/2022-23/P/396 | Expenditures | 32,500 | |||||||
01/11/2022 | OWN/2022-23/R/931 | Direct Receipts | 73,390 | 04/11/2022 | OWN/2022-23/P/413 | Expenditures | 362,500 | |||||||
01/11/2022 | OWN/2022-23/R/932 | Direct Receipts | 1,500 | 04/11/2022 | OWN/2022-23/P/414 | Expenditures | 45,000 | |||||||
01/11/2022 | OWN/2022-23/R/933 | Direct Receipts | 1,500 | 04/11/2022 | OWN/2022-23/P/415 | Expenditures | 45,000 | |||||||
01/11/2022 | OWN/2022-23/R/934 | Direct Receipts | 40 | 04/11/2022 | OWN/2022-23/P/416 | Expenditures | 15,000 | |||||||
01/11/2022 | OWN/2022-23/R/935 | Direct Receipts | 600 | 04/11/2022 | OWN/2022-23/P/417 | Expenditures | 15,000 | |||||||
01/11/2022 | OWN/2022-23/R/936 | Direct Receipts | 105,000 | 04/11/2022 | OWN/2022-23/P/418 | Expenditures | 45,000 | |||||||
02/11/2022 | OWN/2022-23/R/896 | Direct Receipts | 12,000 | 04/11/2022 | OWN/2022-23/P/419 | Expenditures | 15,000 | |||||||
02/11/2022 | OWN/2022-23/R/937 | Direct Receipts | 19,971 | 04/11/2022 | OWN/2022-23/P/420 | Expenditures | 30,000 | |||||||
02/11/2022 | OWN/2022-23/R/938 | Direct Receipts | 400 | 04/11/2022 | OWN/2022-23/P/421 | Expenditures | 15,000 | |||||||
02/11/2022 | OWN/2022-23/R/939 | Direct Receipts | 400 | 04/11/2022 | STS/2022-23/P/69 | Expenditures | 187,200 | |||||||
02/11/2022 | OWN/2022-23/R/940 | Direct Receipts | 9,055 | 04/11/2022 | STS/2022-23/P/70 | Expenditures | 149,000 | |||||||
03/11/2022 | OWN/2022-23/R/897 | Direct Receipts | 750 | 04/11/2022 | STS/2022-23/P/71 | Expenditures | 60,123 | |||||||
03/11/2022 | OWN/2022-23/R/898 | Direct Receipts | 19,200 | 04/11/2022 | STS/2022-23/P/72 | Expenditures | 156,198 | |||||||
03/11/2022 | OWN/2022-23/R/941 | Direct Receipts | 72,981 | 04/11/2022 | STS/2022-23/P/73 | Expenditures | 6,000 | |||||||
03/11/2022 | OWN/2022-23/R/942 | Direct Receipts | 1,500 | 04/11/2022 | STS/2022-23/P/74 | Expenditures | 6,000 | |||||||
03/11/2022 | OWN/2022-23/R/943 | Direct Receipts | 1,500 | 04/11/2022 | STS/2022-23/P/75 | Expenditures | 16,486 | |||||||
03/11/2022 | OWN/2022-23/R/944 | Direct Receipts | 466 | 04/11/2022 | STS/2022-23/P/76 | Expenditures | 5,997 | |||||||
04/11/2022 | OWN/2022-23/R/1064 | Direct Receipts | 32,500 | 05/11/2022 | STS/2022-23/P/77 | Expenditures | 11.22 | |||||||
04/11/2022 | OWN/2022-23/R/899 | Direct Receipts | 1,800 | 05/11/2022 | STS/2022-23/P/78 | Expenditures | 335.13 | |||||||
04/11/2022 | OWN/2022-23/R/900 | Direct Receipts | 700 | 05/11/2022 | STS/2022-23/P/79 | Expenditures | 27,500 | |||||||
04/11/2022 | OWN/2022-23/R/901 | Direct Receipts | 3,200 | 05/11/2022 | STS/2022-23/P/80 | Expenditures | 128.93 | |||||||
04/11/2022 | OWN/2022-23/R/945 | Direct Receipts | 14,788 | 07/11/2022 | OWN/2022-23/P/397 | Expenditures | 11,100 | |||||||
04/11/2022 | OWN/2022-23/R/946 | Direct Receipts | 200 | 07/11/2022 | OWN/2022-23/P/422 | Expenditures | 40,743 | |||||||
04/11/2022 | OWN/2022-23/R/947 | Direct Receipts | 200 | 10/11/2022 | OWN/2022-23/P/398 | Expenditures | 20,000 | |||||||
04/11/2022 | OWN/2022-23/R/948 | Direct Receipts | 3,500 | 10/11/2022 | OWN/2022-23/P/423 | Expenditures | 19,200 | |||||||
04/11/2022 | OWN/2022-23/R/949 | Direct Receipts | 120 | 11/11/2022 | OWN/2022-23/P/399 | Expenditures | 700 | |||||||
04/11/2022 | OWN/2022-23/R/950 | Direct Receipts | 1,550 | 11/11/2022 | OWN/2022-23/P/424 | Expenditures | 108,836 | |||||||
04/11/2022 | OWN/2022-23/R/952 | Direct Receipts | 270,000 | 14/11/2022 | OWN/2022-23/P/425 | Expenditures | 940 | |||||||
04/11/2022 | OWN/2022-23/R/953 | Direct Receipts | 100 | 14/11/2022 | OWN/2022-23/P/450 | Expenditures | 3,950 | |||||||
04/11/2022 | OWN/2022-23/R/954 | Direct Receipts | 362,500 | 17/11/2022 | OWN/2022-23/P/400 | Expenditures | 12,000 | |||||||
04/11/2022 | STS/2022-23/R/43 | Direct Receipts | 16,486 | 17/11/2022 | OWN/2022-23/P/401 | Expenditures | 14,580 | |||||||
05/11/2022 | STS/2022-23/R/44 | Direct Receipts | 5,390 | 17/11/2022 | OWN/2022-23/P/426 | Expenditures | 24,900 | |||||||
05/11/2022 | STS/2022-23/R/45 | Direct Receipts | 18,537 | 17/11/2022 | OWN/2022-23/P/427 | Expenditures | 4,700 | |||||||
05/11/2022 | STS/2022-23/R/47 | Direct Receipts | 1,871 | 18/11/2022 | OWN/2022-23/P/402 | Expenditures | 23,280 | |||||||
07/11/2022 | OWN/2022-23/R/903 | Direct Receipts | 1,350 | 18/11/2022 | OWN/2022-23/P/403 | Expenditures | 80,500 | |||||||
07/11/2022 | OWN/2022-23/R/904 | Direct Receipts | 3,600 | 18/11/2022 | OWN/2022-23/P/428 | Expenditures | 200,000 | |||||||
07/11/2022 | OWN/2022-23/R/905 | Direct Receipts | 11,100 | 18/11/2022 | OWN/2022-23/P/429 | Expenditures | 94,170 | |||||||
07/11/2022 | OWN/2022-23/R/955 | Direct Receipts | 12,049 | 18/11/2022 | OWN/2022-23/P/430 | Expenditures | 10,528 | |||||||
07/11/2022 | OWN/2022-23/R/956 | Direct Receipts | 1,950 | 18/11/2022 | OWN/2022-23/P/431 | Expenditures | 16,660 | |||||||
07/11/2022 | OWN/2022-23/R/957 | Direct Receipts | 1,950 | 18/11/2022 | OWN/2022-23/P/432 | Expenditures | 5,746 | |||||||
07/11/2022 | OWN/2022-23/R/958 | Direct Receipts | 418 | 21/11/2022 | OWN/2022-23/P/433 | Expenditures | 20 | |||||||
07/11/2022 | OWN/2022-23/R/959 | Direct Receipts | 40 | 21/11/2022 | OWN/2022-23/P/434 | Expenditures | 961 | |||||||
07/11/2022 | OWN/2022-23/R/960 | Direct Receipts | 7,500 | 21/11/2022 | OWN/2022-23/P/435 | Expenditures | 900 | |||||||
07/11/2022 | OWN/2022-23/R/961 | Direct Receipts | 2,700 | 21/11/2022 | OWN/2022-23/P/436 | Expenditures | 2,000 | |||||||
07/11/2022 | OWN/2022-23/R/962 | Direct Receipts | 40,743 | 22/11/2022 | OWN/2022-23/P/404 | Expenditures | 136,741 | |||||||
09/11/2022 | OWN/2022-23/R/906 | Direct Receipts | 5,400 | 22/11/2022 | OWN/2022-23/P/437 | Expenditures | 135,977 | |||||||
09/11/2022 | OWN/2022-23/R/963 | Direct Receipts | 6,440 | 22/11/2022 | OWN/2022-23/P/438 | Expenditures | 391,781 | |||||||
09/11/2022 | OWN/2022-23/R/965 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/439 | Expenditures | 38,400 | |||||||
09/11/2022 | OWN/2022-23/R/966 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/440 | Expenditures | 1,600 | |||||||
09/11/2022 | OWN/2022-23/R/967 | Direct Receipts | 100 | 22/11/2022 | OWN/2022-23/P/441 | Expenditures | 145,450 | |||||||
09/11/2022 | OWN/2022-23/R/968 | Direct Receipts | 4,600 | 22/11/2022 | OWN/2022-23/P/442 | Expenditures | 500,000 | |||||||
09/11/2022 | OWN/2022-23/R/969 | Direct Receipts | 2,500 | 23/11/2022 | OWN/2022-23/P/405 | Expenditures | 64,200 | |||||||
09/11/2022 | OWN/2022-23/R/970 | Direct Receipts | 1,200 | 23/11/2022 | OWN/2022-23/P/443 | Expenditures | 87,500 | |||||||
10/11/2022 | OWN/2022-23/R/1065 | Direct Receipts | 80 | 24/11/2022 | OWN/2022-23/P/406 | Expenditures | 419,770 | |||||||
10/11/2022 | OWN/2022-23/R/907 | Direct Receipts | 7,950 | 24/11/2022 | OWN/2022-23/P/407 | Expenditures | 204,420 | |||||||
10/11/2022 | OWN/2022-23/R/908 | Direct Receipts | 20,000 | 24/11/2022 | OWN/2022-23/P/408 | Expenditures | 31,782 | |||||||
10/11/2022 | OWN/2022-23/R/971 | Direct Receipts | 9,558 | 25/11/2022 | OWN/2022-23/P/444 | Expenditures | 7,507 | |||||||
10/11/2022 | OWN/2022-23/R/972 | Direct Receipts | 500 | 28/11/2022 | OWN/2022-23/P/409 | Expenditures | 40,000 | |||||||
10/11/2022 | OWN/2022-23/R/973 | Direct Receipts | 500 | 28/11/2022 | OWN/2022-23/P/445 | Expenditures | 17,500 | |||||||
10/11/2022 | OWN/2022-23/R/974 | Direct Receipts | 5,500 | 28/11/2022 | OWN/2022-23/P/446 | Expenditures | 324,000 | |||||||
10/11/2022 | OWN/2022-23/R/975 | Direct Receipts | 1,500 | 30/11/2022 | OWN/2022-23/P/410 | Expenditures | 6,600 | |||||||
10/11/2022 | OWN/2022-23/R/976 | Direct Receipts | 19,200 | 30/11/2022 | OWN/2022-23/P/447 | Expenditures | 53,200 | |||||||
11/11/2022 | OWN/2022-23/R/909 | Direct Receipts | 10,200 | 30/11/2022 | OWN/2022-23/P/448 | Expenditures | 19,400 | |||||||
11/11/2022 | OWN/2022-23/R/910 | Direct Receipts | 700 | 30/11/2022 | OWN/2022-23/P/449 | Expenditures | 4,400 | |||||||
11/11/2022 | OWN/2022-23/R/911 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/977 | Direct Receipts | 64,439 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/978 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/979 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/980 | Direct Receipts | 11,400 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/981 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/982 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/983 | Direct Receipts | 108,836 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/912 | Direct Receipts | 40,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/984 | Direct Receipts | 4,158 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/985 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/986 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/987 | Direct Receipts | 36 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/988 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/989 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/990 | Direct Receipts | 940 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/991 | Direct Receipts | 851 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/992 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/993 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/994 | Direct Receipts | 18,030 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/995 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/913 | Direct Receipts | 12,700 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/996 | Direct Receipts | 3,445 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/997 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/998 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/999 | Direct Receipts | 47 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/1000 | Direct Receipts | 24,900 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/914 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1001 | Direct Receipts | 16,879 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1002 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1003 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1004 | Direct Receipts | 220 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1005 | Direct Receipts | 95,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1006 | Direct Receipts | 89,847 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/1007 | Direct Receipts | 200,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/915 | Direct Receipts | 11,400 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/916 | Direct Receipts | 9,400 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1008 | Direct Receipts | 27,778 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1009 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1010 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1012 | Direct Receipts | 173 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/1013 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/917 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/918 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1019 | Direct Receipts | 15,808 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1020 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1021 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1022 | Direct Receipts | 351 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1023 | Direct Receipts | 23,550 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1024 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1025 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1026 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1027 | Direct Receipts | 7,955 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1028 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1029 | Direct Receipts | 37,013 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1030 | Direct Receipts | 7,400 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1031 | Direct Receipts | 25,306 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1032 | Direct Receipts | 31,169 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1033 | Direct Receipts | 107,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1034 | Direct Receipts | 2,909 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/1035 | Direct Receipts | 2,909 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/919 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/920 | Direct Receipts | 15,400 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/921 | Direct Receipts | 6,635 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/922 | Direct Receipts | 7,760 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/923 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/924 | Direct Receipts | 29,500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1036 | Direct Receipts | 12,772 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1037 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1038 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1039 | Direct Receipts | 113 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1040 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1041 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1042 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1043 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1044 | Direct Receipts | 87,500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/925 | Direct Receipts | 18,700 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/926 | Direct Receipts | 64,200 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1045 | Direct Receipts | 23,919 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1046 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1047 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1048 | Direct Receipts | 134 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/1049 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/927 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/928 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/929 | Direct Receipts | 500,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/930 | Direct Receipts | 31,782 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/1050 | Direct Receipts | 7,507 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1014 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1015 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1051 | Direct Receipts | 26,038 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1052 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1053 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1054 | Direct Receipts | 250 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1055 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1056 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1057 | Direct Receipts | 17,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1016 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1017 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1018 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1058 | Direct Receipts | 3,952 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1059 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1060 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1061 | Direct Receipts | 14,130 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1062 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1063 | Direct Receipts | 53,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:34 PM. |