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 | OWN/2022-23/R/653 | Direct Receipts | 6,181 | 06/03/2023 | OWN/2022-23/P/161 | Expenditures | 17,588 | 01/03/2023 | OWN/2022-23/C/205 | 12,721 | ||||
01/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 1,000 | 06/03/2023 | OWN/2022-23/P/162 | Expenditures | 14,652 | 01/03/2023 | OWN/2022-23/C/218 | 1,000 | ||||
01/03/2023 | OWN/2022-23/R/808 | Direct Receipts | 210 | 06/03/2023 | OWN/2022-23/P/163 | Expenditures | 6,902 | 02/03/2023 | OWN/2022-23/C/206 | 5,925 | ||||
01/03/2023 | OWN/2022-23/R/809 | Direct Receipts | 210 | 06/03/2023 | OWN/2022-23/P/215 | Expenditures | 23,796 | 04/03/2023 | OWN/2022-23/C/207 | 9,359 | ||||
02/03/2023 | OWN/2022-23/R/654 | Direct Receipts | 2,651 | 13/03/2023 | OWN/2022-23/P/164 | Expenditures | 8,313 | 06/03/2023 | OWN/2022-23/C/226 | 16,108 | ||||
02/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 3,000 | 13/03/2023 | OWN/2022-23/P/165 | Expenditures | 7,022 | 06/03/2023 | OWN/2022-23/C/246 | 2,000 | ||||
02/03/2023 | OWN/2022-23/R/810 | Direct Receipts | 130 | 13/03/2023 | OWN/2022-23/P/166 | Expenditures | 2,660 | 08/03/2023 | OWN/2022-23/C/208 | 24,452 | ||||
02/03/2023 | OWN/2022-23/R/811 | Direct Receipts | 130 | 13/03/2023 | OWN/2022-23/P/167 | Expenditures | 2,332 | 08/03/2023 | OWN/2022-23/C/219 | 2,000 | ||||
02/03/2023 | OWN/2022-23/R/812 | Direct Receipts | 14 | 13/03/2023 | OWN/2022-23/P/168 | Expenditures | 6,000 | 10/03/2023 | OWN/2022-23/C/209 | 43,250 | ||||
04/03/2023 | OWN/2022-23/R/655 | Direct Receipts | 8,239 | 13/03/2023 | OWN/2022-23/P/169 | Expenditures | 24,000 | 10/03/2023 | OWN/2022-23/C/220 | 3,500 | ||||
04/03/2023 | OWN/2022-23/R/656 | Direct Receipts | 3,000 | 13/03/2023 | OWN/2022-23/P/180 | Expenditures | 2,516 | 14/03/2023 | OWN/2022-23/C/210 | 15,196 | ||||
04/03/2023 | OWN/2022-23/R/657 | Direct Receipts | 26,000 | 13/03/2023 | OWN/2022-23/P/216 | Expenditures | 7,862 | 14/03/2023 | OWN/2022-23/C/221 | 3,000 | ||||
04/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 2,000 | 23/03/2023 | OWN/2022-23/P/170 | Expenditures | 12,490 | 15/03/2023 | OWN/2022-23/C/211 | 36,771 | ||||
04/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 10,601 | 23/03/2023 | OWN/2022-23/P/171 | Expenditures | 11,500 | 15/03/2023 | OWN/2022-23/C/247 | 4,472 | ||||
04/03/2023 | OWN/2022-23/R/806 | Direct Receipts | 80 | 23/03/2023 | OWN/2022-23/P/173 | Expenditures | 73,500 | 16/03/2023 | OWN/2022-23/C/212 | 8,126 | ||||
04/03/2023 | OWN/2022-23/R/807 | Direct Receipts | 80 | 23/03/2023 | OWN/2022-23/P/174 | Expenditures | 100,000 | 16/03/2023 | OWN/2022-23/C/222 | 7,000 | ||||
04/03/2023 | OWN/2022-23/R/813 | Direct Receipts | 210 | 24/03/2023 | OWN/2022-23/P/181 | Expenditures | 10,000 | 16/03/2023 | OWN/2022-23/C/245 | 12,952 | ||||
04/03/2023 | OWN/2022-23/R/814 | Direct Receipts | 210 | 24/03/2023 | OWN/2022-23/P/182 | Expenditures | 7,168 | 17/03/2023 | OWN/2022-23/C/213 | 2,770 | ||||
06/03/2023 | OWN/2022-23/R/658 | Direct Receipts | 14,933 | 24/03/2023 | OWN/2022-23/P/183 | Expenditures | 11,095 | 17/03/2023 | OWN/2022-23/C/248 | 8,703 | ||||
06/03/2023 | OWN/2022-23/R/659 | Direct Receipts | 16 | 24/03/2023 | OWN/2022-23/P/184 | Expenditures | 400 | 18/03/2023 | OWN/2022-23/C/214 | 8,598 | ||||
06/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 2,000 | 24/03/2023 | OWN/2022-23/P/185 | Expenditures | 2,500 | 20/03/2023 | OWN/2022-23/C/215 | 5,700 | ||||
06/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 10,315 | 24/03/2023 | OWN/2022-23/P/186 | Expenditures | 188,580 | 21/03/2023 | OWN/2022-23/C/216 | 24,039 | ||||
06/03/2023 | OWN/2022-23/R/815 | Direct Receipts | 355 | 24/03/2023 | OWN/2022-23/P/187 | Expenditures | 4,000 | 23/03/2023 | OWN/2022-23/C/217 | 14,111 | ||||
06/03/2023 | OWN/2022-23/R/816 | Direct Receipts | 355 | 24/03/2023 | OWN/2022-23/P/188 | Expenditures | 94,334 | 23/03/2023 | OWN/2022-23/C/249 | 9,244 | ||||
06/03/2023 | OWN/2022-23/R/817 | Direct Receipts | 465 | 24/03/2023 | OWN/2022-23/P/189 | Expenditures | 2,000 | 23/03/2023 | OWN/2022-23/C/250 | 110 | ||||
06/03/2023 | OWN/2022-23/R/818 | Direct Receipts | 300 | 24/03/2023 | OWN/2022-23/P/190 | Expenditures | 1,784 | 24/03/2023 | OWN/2022-23/C/232 | 21,344 | ||||
06/03/2023 | OWN/2022-23/R/819 | Direct Receipts | 300 | 24/03/2023 | OWN/2022-23/P/191 | Expenditures | 892 | 25/03/2023 | OWN/2022-23/C/227 | 2,000 | ||||
06/03/2023 | OWN/2022-23/R/820 | Direct Receipts | 600 | 24/03/2023 | OWN/2022-23/P/192 | Expenditures | 892 | 25/03/2023 | OWN/2022-23/C/233 | 8,699 | ||||
07/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 8,188 | 24/03/2023 | OWN/2022-23/P/194 | Expenditures | 3,379 | 26/03/2023 | OWN/2022-23/C/234 | 4,155 | ||||
07/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 110 | 24/03/2023 | OWN/2022-23/P/195 | Expenditures | 1,689 | 26/03/2023 | OWN/2022-23/C/235 | 899 | ||||
07/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 2,000 | 24/03/2023 | OWN/2022-23/P/196 | Expenditures | 1,689 | 26/03/2023 | OWN/2022-23/C/236 | 35,260 | ||||
07/03/2023 | OWN/2022-23/R/821 | Direct Receipts | 160 | 25/03/2023 | OWN/2022-23/P/193 | Expenditures | 9,000 | 27/03/2023 | OWN/2022-23/C/228 | 10,000 | ||||
07/03/2023 | OWN/2022-23/R/822 | Direct Receipts | 160 | 25/03/2023 | OWN/2022-23/P/197 | Expenditures | 959 | 27/03/2023 | OWN/2022-23/C/237 | 33,750 | ||||
08/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 14,615 | 25/03/2023 | OWN/2022-23/P/198 | Expenditures | 1,315 | 27/03/2023 | OWN/2022-23/C/238 | 50,919 | ||||
08/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 135 | 25/03/2023 | OWN/2022-23/P/199 | Expenditures | 16,000 | 28/03/2023 | OWN/2022-23/C/229 | 6,000 | ||||
08/03/2023 | OWN/2022-23/R/719 | Direct Receipts | 967 | 25/03/2023 | OWN/2022-23/P/200 | Expenditures | 15,000 | 28/03/2023 | OWN/2022-23/C/239 | 19,920 | ||||
08/03/2023 | OWN/2022-23/R/823 | Direct Receipts | 110 | 25/03/2023 | OWN/2022-23/P/201 | Expenditures | 9,500 | 29/03/2023 | OWN/2022-23/C/230 | 5,000 | ||||
08/03/2023 | OWN/2022-23/R/824 | Direct Receipts | 110 | 25/03/2023 | OWN/2022-23/P/202 | Expenditures | 3,930 | 29/03/2023 | OWN/2022-23/C/240 | 35,500 | ||||
08/03/2023 | OWN/2022-23/R/825 | Direct Receipts | 410 | 28/03/2023 | OWN/2022-23/P/175 | Expenditures | 1,000 | 31/03/2023 | OWN/2022-23/C/231 | 7,000 | ||||
08/03/2023 | OWN/2022-23/R/826 | Direct Receipts | 410 | 29/03/2023 | OWN/2022-23/P/176 | Expenditures | 3,480 | 31/03/2023 | OWN/2022-23/C/241 | 28,098 | ||||
08/03/2023 | OWN/2022-23/R/827 | Direct Receipts | 11 | 30/03/2023 | OWN/2022-23/P/177 | Expenditures | 1,000 | 31/03/2023 | OWN/2022-23/C/242 | 11,635 | ||||
08/03/2023 | OWN/2022-23/R/828 | Direct Receipts | 15 | 30/03/2023 | OWN/2022-23/P/203 | Expenditures | 96,921 | 31/03/2023 | OWN/2022-23/C/243 | 94,400 | ||||
08/03/2023 | OWN/2022-23/R/829 | Direct Receipts | 363 | 30/03/2023 | OWN/2022-23/P/204 | Expenditures | 1,978 | 31/03/2023 | OWN/2022-23/C/244 | 36,300 | ||||
09/03/2023 | OWN/2022-23/R/676 | Direct Receipts | 20,320 | 30/03/2023 | OWN/2022-23/P/205 | Expenditures | 36,089 | |||||||
09/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 3,500 | 30/03/2023 | OWN/2022-23/P/206 | Expenditures | 1,064 | |||||||
09/03/2023 | OWN/2022-23/R/830 | Direct Receipts | 700 | 30/03/2023 | OWN/2022-23/P/207 | Expenditures | 669 | |||||||
09/03/2023 | OWN/2022-23/R/831 | Direct Receipts | 700 | 30/03/2023 | OWN/2022-23/P/208 | Expenditures | 335 | |||||||
09/03/2023 | OWN/2022-23/R/832 | Direct Receipts | 128 | 30/03/2023 | OWN/2022-23/P/209 | Expenditures | 335 | |||||||
10/03/2023 | OWN/2022-23/R/677 | Direct Receipts | 12,596 | 30/03/2023 | OWN/2022-23/P/210 | Expenditures | 1,339 | |||||||
10/03/2023 | OWN/2022-23/R/680 | Direct Receipts | 7,800 | 31/03/2023 | OWN/2022-23/P/178 | Expenditures | 5,160 | |||||||
10/03/2023 | OWN/2022-23/R/833 | Direct Receipts | 455 | 31/03/2023 | OWN/2022-23/P/211 | Expenditures | 16,000 | |||||||
10/03/2023 | OWN/2022-23/R/834 | Direct Receipts | 455 | 31/03/2023 | OWN/2022-23/P/212 | Expenditures | 26,730 | |||||||
10/03/2023 | OWN/2022-23/R/835 | Direct Receipts | 818 | 31/03/2023 | OWN/2022-23/P/213 | Expenditures | 28,935 | |||||||
10/03/2023 | OWN/2022-23/R/836 | Direct Receipts | 40 | 31/03/2023 | OWN/2022-23/P/214 | Expenditures | 8,500 | |||||||
10/03/2023 | OWN/2022-23/R/837 | Direct Receipts | 40 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/840 | Direct Receipts | 1,023 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/841 | Direct Receipts | 2,750 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/842 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/682 | Direct Receipts | 854 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/838 | Direct Receipts | 30 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/839 | Direct Receipts | 30 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/684 | Direct Receipts | 11,781 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/843 | Direct Receipts | 210 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/844 | Direct Receipts | 210 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/845 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/846 | Direct Receipts | 33 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/686 | Direct Receipts | 130 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/687 | Direct Receipts | 2,750 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/688 | Direct Receipts | 1,425 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/689 | Direct Receipts | 3,978 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/690 | Direct Receipts | 31,579 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/848 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/849 | Direct Receipts | 30 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/850 | Direct Receipts | 30 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/851 | Direct Receipts | 790 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/852 | Direct Receipts | 790 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/853 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/854 | Direct Receipts | 312 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/855 | Direct Receipts | 215 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/856 | Direct Receipts | 215 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/857 | Direct Receipts | 64 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/696 | Direct Receipts | 12,480 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/697 | Direct Receipts | 5,843 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/858 | Direct Receipts | 240 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/859 | Direct Receipts | 240 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/860 | Direct Receipts | 6 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/861 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/862 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/863 | Direct Receipts | 312 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/698 | Direct Receipts | 10,886 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/847 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/864 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/865 | Direct Receipts | 142 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/692 | Direct Receipts | 7,546 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/693 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/694 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/695 | Direct Receipts | 352 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/679 | Direct Receipts | 5,116 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/681 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/683 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/685 | Direct Receipts | 11 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/691 | Direct Receipts | 53 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/717 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/672 | Direct Receipts | 22,881 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/673 | Direct Receipts | 350 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/674 | Direct Receipts | 350 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/675 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/678 | Direct Receipts | 158 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/718 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/664 | Direct Receipts | 14,965 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/665 | Direct Receipts | 560 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/666 | Direct Receipts | 560 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/667 | Direct Receipts | 362 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/668 | Direct Receipts | 6,507 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/669 | Direct Receipts | 140 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/670 | Direct Receipts | 140 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/671 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/720 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/804 | Direct Receipts | 2,457 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 15,620 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 430 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 430 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/731 | Direct Receipts | 760 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/732 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/733 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/734 | Direct Receipts | 19 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/735 | Direct Receipts | 314 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/736 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/737 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/721 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/738 | Direct Receipts | 7,816 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/739 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/740 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/741 | Direct Receipts | 163 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/742 | Direct Receipts | 4,075 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/743 | Direct Receipts | 33,330 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/866 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/867 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/868 | Direct Receipts | 210 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/869 | Direct Receipts | 210 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/722 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/744 | Direct Receipts | 3,070 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/745 | Direct Receipts | 4,906 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/746 | Direct Receipts | 32,132 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/747 | Direct Receipts | 840 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/748 | Direct Receipts | 840 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/749 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/750 | Direct Receipts | 13,760 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/751 | Direct Receipts | 474 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/723 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/752 | Direct Receipts | 41,871 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/753 | Direct Receipts | 940 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/754 | Direct Receipts | 940 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/755 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/756 | Direct Receipts | 844 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/757 | Direct Receipts | 2,828 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/758 | Direct Receipts | 2,750 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/759 | Direct Receipts | 2,750 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/870 | Direct Receipts | 250 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/871 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/724 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/725 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/760 | Direct Receipts | 32,218 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/761 | Direct Receipts | 950 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/762 | Direct Receipts | 950 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/763 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/764 | Direct Receipts | 228 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/765 | Direct Receipts | 2,058 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/766 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/767 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/872 | Direct Receipts | 70 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/873 | Direct Receipts | 70 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/726 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/768 | Direct Receipts | 160 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/769 | Direct Receipts | 10,451 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/770 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/771 | Direct Receipts | 2,750 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/772 | Direct Receipts | 27,622 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/773 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/774 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/775 | Direct Receipts | 2,013 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/874 | Direct Receipts | 190 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/875 | Direct Receipts | 190 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/876 | Direct Receipts | 7 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/877 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/727 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/776 | Direct Receipts | 64,308 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/777 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/778 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/779 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/780 | Direct Receipts | 24,572 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/781 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/782 | Direct Receipts | 1,064 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/783 | Direct Receipts | 1,201 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/785 | Direct Receipts | 10,610 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/878 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/879 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/880 | Direct Receipts | 325 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/881 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/882 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/883 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/884 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/728 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/729 | Direct Receipts | 27,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/730 | Direct Receipts | 3,947 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/786 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/787 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/788 | Direct Receipts | 128,856 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/789 | Direct Receipts | 18,361 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/790 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/791 | Direct Receipts | 150,191 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/792 | Direct Receipts | 4,215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/793 | Direct Receipts | 4,215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/794 | Direct Receipts | 4,650 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/795 | Direct Receipts | 3,361 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/796 | Direct Receipts | 19,003 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/797 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/798 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/799 | Direct Receipts | 462 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/800 | Direct Receipts | 742,390 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/801 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/802 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/803 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/805 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/885 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:30 AM. |