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.) |
01/12/2022 | OWN/2022-23/R/1137 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/371 | Expenditures | 16,930 | 01/12/2022 | OWN/2022-23/C/442 | 60,000 | ||||
01/12/2022 | OWN/2022-23/R/1138 | Direct Receipts | 6,500 | 01/12/2022 | OWN/2022-23/P/372 | Expenditures | 3,404 | 01/12/2022 | OWN/2022-23/C/443 | 7,000 | ||||
01/12/2022 | OWN/2022-23/R/1139 | Direct Receipts | 60,000 | 01/12/2022 | OWN/2022-23/P/373 | Expenditures | 4,050 | 01/12/2022 | OWN/2022-23/C/444 | 18,338 | ||||
01/12/2022 | OWN/2022-23/R/1140 | Direct Receipts | 17,900 | 01/12/2022 | OWN/2022-23/P/374 | Expenditures | 72,678 | 01/12/2022 | OWN/2022-23/C/445 | 1,906 | ||||
01/12/2022 | OWN/2022-23/R/1141 | Direct Receipts | 550 | 01/12/2022 | OWN/2022-23/P/375 | Expenditures | 4,500 | 02/12/2022 | OWN/2022-23/C/446 | 1,442 | ||||
01/12/2022 | OWN/2022-23/R/1142 | Direct Receipts | 1,150 | 01/12/2022 | OWN/2022-23/P/376 | Expenditures | 1,250 | 03/12/2022 | OWN/2022-23/C/447 | 2,500 | ||||
01/12/2022 | OWN/2022-23/R/1143 | Direct Receipts | 624 | 01/12/2022 | OWN/2022-23/P/377 | Expenditures | 625 | 03/12/2022 | OWN/2022-23/C/448 | 11,934 | ||||
01/12/2022 | OWN/2022-23/R/1144 | Direct Receipts | 20 | 01/12/2022 | OWN/2022-23/P/378 | Expenditures | 600 | 05/12/2022 | OWN/2022-23/C/449 | 7,500 | ||||
02/12/2022 | OWN/2022-23/R/1145 | Direct Receipts | 3,088 | 01/12/2022 | OWN/2022-23/P/379 | Expenditures | 2,600 | 05/12/2022 | OWN/2022-23/C/450 | 6,459 | ||||
02/12/2022 | OWN/2022-23/R/1146 | Direct Receipts | 200 | 01/12/2022 | OWN/2022-23/P/380 | Expenditures | 8,000 | 05/12/2022 | OWN/2022-23/C/451 | 3,278 | ||||
02/12/2022 | OWN/2022-23/R/1147 | Direct Receipts | 600 | 01/12/2022 | OWN/2022-23/P/381 | Expenditures | 8,000 | 06/12/2022 | OWN/2022-23/C/452 | 7,919 | ||||
02/12/2022 | OWN/2022-23/R/1148 | Direct Receipts | 1,500 | 01/12/2022 | OWN/2022-23/P/382 | Expenditures | 16,500 | 06/12/2022 | OWN/2022-23/C/453 | 12,233 | ||||
03/12/2022 | OWN/2022-23/R/1149 | Direct Receipts | 2,500 | 01/12/2022 | OWN/2022-23/P/383 | Expenditures | 78,942 | 06/12/2022 | OWN/2022-23/C/454 | 600 | ||||
03/12/2022 | OWN/2022-23/R/1150 | Direct Receipts | 6,582 | 01/12/2022 | OWN/2022-23/P/384 | Expenditures | 17,432 | 06/12/2022 | OWN/2022-23/C/455 | 850 | ||||
03/12/2022 | OWN/2022-23/R/1151 | Direct Receipts | 330 | 01/12/2022 | OWN/2022-23/P/385 | Expenditures | 60,000 | 07/12/2022 | OWN/2022-23/C/457 | 2,044 | ||||
03/12/2022 | OWN/2022-23/R/1152 | Direct Receipts | 830 | 01/12/2022 | OWN/2022-23/P/386 | Expenditures | 1,500 | 07/12/2022 | OWN/2022-23/C/458 | 5,081 | ||||
03/12/2022 | OWN/2022-23/R/1153 | Direct Receipts | 56 | 01/12/2022 | OWN/2022-23/P/387 | Expenditures | 1,500 | 07/12/2022 | OWN/2022-23/C/459 | 535,008 | ||||
03/12/2022 | OWN/2022-23/R/1154 | Direct Receipts | 190 | 01/12/2022 | OWN/2022-23/P/388 | Expenditures | 5,003 | 08/12/2022 | OWN/2022-23/C/460 | 1,036 | ||||
03/12/2022 | OWN/2022-23/R/1155 | Direct Receipts | 2,970 | 06/12/2022 | OWN/2022-23/P/390 | Expenditures | 33,835 | 08/12/2022 | OWN/2022-23/C/461 | 2,171 | ||||
05/12/2022 | OWN/2022-23/R/1156 | Direct Receipts | 4,500 | 06/12/2022 | OWN/2022-23/P/391 | Expenditures | 6,804 | 09/12/2022 | OWN/2022-23/C/462 | 19,814 | ||||
05/12/2022 | OWN/2022-23/R/1157 | Direct Receipts | 3,000 | 06/12/2022 | OWN/2022-23/P/392 | Expenditures | 2,434 | 09/12/2022 | OWN/2022-23/C/463 | 16,359 | ||||
05/12/2022 | OWN/2022-23/R/1158 | Direct Receipts | 5,730 | 06/12/2022 | OWN/2022-23/P/393 | Expenditures | 7,566 | 10/12/2022 | OWN/2022-23/C/464 | 65,565 | ||||
05/12/2022 | OWN/2022-23/R/1159 | Direct Receipts | 240 | 07/12/2022 | OWN/2022-23/P/394 | Expenditures | 499,838 | 12/12/2022 | OWN/2022-23/C/465 | 8,065 | ||||
05/12/2022 | OWN/2022-23/R/1160 | Direct Receipts | 640 | 07/12/2022 | OWN/2022-23/P/396 | Expenditures | 29,859 | 13/12/2022 | OWN/2022-23/C/466 | 2,500 | ||||
05/12/2022 | OWN/2022-23/R/1161 | Direct Receipts | 22 | 07/12/2022 | OWN/2022-23/P/397 | Expenditures | 5,404 | 13/12/2022 | OWN/2022-23/C/467 | 3,716 | ||||
05/12/2022 | OWN/2022-23/R/1162 | Direct Receipts | 135 | 08/12/2022 | OWN/2022-23/P/398 | Expenditures | 1,879 | 13/12/2022 | OWN/2022-23/C/468 | 100 | ||||
06/12/2022 | OWN/2022-23/R/1163 | Direct Receipts | 9,500 | 08/12/2022 | OWN/2022-23/P/399 | Expenditures | 23,128 | 14/12/2022 | OWN/2022-23/C/469 | 500 | ||||
06/12/2022 | OWN/2022-23/R/1164 | Direct Receipts | 500 | 08/12/2022 | OWN/2022-23/P/400 | Expenditures | 4,000 | 14/12/2022 | OWN/2022-23/C/470 | 1,682 | ||||
06/12/2022 | OWN/2022-23/R/1165 | Direct Receipts | 7,728 | 12/12/2022 | OWN/2022-23/P/401 | Expenditures | 3,200 | 14/12/2022 | OWN/2022-23/C/471 | 1,000 | ||||
06/12/2022 | OWN/2022-23/R/1166 | Direct Receipts | 610 | 12/12/2022 | SAS/2022-23/P/4 | Expenditures | 535,008 | 14/12/2022 | OWN/2022-23/C/473 | 440 | ||||
06/12/2022 | OWN/2022-23/R/1167 | Direct Receipts | 1,110 | 14/12/2022 | OWN/2022-23/P/402 | Expenditures | 9,183 | 16/12/2022 | OWN/2022-23/C/474 | 12,875 | ||||
06/12/2022 | OWN/2022-23/R/1168 | Direct Receipts | 54 | 14/12/2022 | OWN/2022-23/P/403 | Expenditures | 20,060 | 16/12/2022 | OWN/2022-23/C/475 | 8,163 | ||||
06/12/2022 | OWN/2022-23/R/1169 | Direct Receipts | 420 | 14/12/2022 | OWN/2022-23/P/404 | Expenditures | 440 | 19/12/2022 | OWN/2022-23/C/476 | 4,740 | ||||
06/12/2022 | OWN/2022-23/R/1170 | Direct Receipts | 20 | 19/12/2022 | OWN/2022-23/P/405 | Expenditures | 11,000 | 19/12/2022 | OWN/2022-23/C/477 | 37,002 | ||||
06/12/2022 | OWN/2022-23/R/1171 | Direct Receipts | 235 | 19/12/2022 | OWN/2022-23/P/406 | Expenditures | 6,810 | 20/12/2022 | OWN/2022-23/C/478 | 2,500 | ||||
06/12/2022 | OWN/2022-23/R/1172 | Direct Receipts | 2,081 | 19/12/2022 | OWN/2022-23/P/407 | Expenditures | 1,400 | 20/12/2022 | OWN/2022-23/C/479 | 21,055 | ||||
06/12/2022 | OWN/2022-23/R/1173 | Direct Receipts | 600 | 19/12/2022 | OWN/2022-23/P/408 | Expenditures | 4,139 | 20/12/2022 | OWN/2022-23/C/480 | 1,133 | ||||
06/12/2022 | OWN/2022-23/R/1174 | Direct Receipts | 850 | 19/12/2022 | OWN/2022-23/P/409 | Expenditures | 2,500 | 21/12/2022 | OWN/2022-23/C/481 | 6,938 | ||||
07/12/2022 | OWN/2022-23/R/1175 | Direct Receipts | 3,425 | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 45,000 | 21/12/2022 | OWN/2022-23/C/482 | 2,500 | ||||
07/12/2022 | OWN/2022-23/R/1176 | Direct Receipts | 250 | 21/12/2022 | OWN/2022-23/P/410 | Expenditures | 50 | 22/12/2022 | OWN/2022-23/C/483 | 7,375 | ||||
07/12/2022 | OWN/2022-23/R/1177 | Direct Receipts | 450 | 22/12/2022 | OWN/2022-23/P/411 | Expenditures | 20,003 | 22/12/2022 | OWN/2022-23/C/484 | 10,135 | ||||
07/12/2022 | OWN/2022-23/R/1178 | Direct Receipts | 500 | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 53,400 | 23/12/2022 | OWN/2022-23/C/485 | 3,300 | ||||
07/12/2022 | OWN/2022-23/R/1179 | Direct Receipts | 2,500 | 28/12/2022 | OWN/2022-23/P/412 | Expenditures | 30 | 23/12/2022 | OWN/2022-23/C/486 | 15,332 | ||||
07/12/2022 | OWN/2022-23/R/1180 | Direct Receipts | 2,081 | 28/12/2022 | OWN/2022-23/P/413 | Expenditures | 17,430 | 23/12/2022 | OWN/2022-23/C/487 | 4,660 | ||||
07/12/2022 | OWN/2022-23/R/1181 | Direct Receipts | 535,008 | 29/12/2022 | OWN/2022-23/P/414 | Expenditures | 426,252 | 23/12/2022 | OWN/2022-23/C/488 | 5,000 | ||||
08/12/2022 | OWN/2022-23/R/1182 | Direct Receipts | 2,462 | 29/12/2022 | OWN/2022-23/P/415 | Expenditures | 19,790 | 26/12/2022 | OWN/2022-23/C/489 | 13,576 | ||||
08/12/2022 | OWN/2022-23/R/1183 | Direct Receipts | 90 | 29/12/2022 | OWN/2022-23/P/416 | Expenditures | 4,001 | 26/12/2022 | OWN/2022-23/C/490 | 8,907 | ||||
08/12/2022 | OWN/2022-23/R/1184 | Direct Receipts | 300 | 31/12/2022 | OWN/2022-23/P/417 | Expenditures | 70,843 | 27/12/2022 | OWN/2022-23/C/493 | 2,000 | ||||
08/12/2022 | OWN/2022-23/R/1185 | Direct Receipts | 120 | Expenditures | 27/12/2022 | OWN/2022-23/C/494 | 5,464 | |||||||
08/12/2022 | OWN/2022-23/R/1186 | Direct Receipts | 235 | Expenditures | 27/12/2022 | OWN/2022-23/C/495 | 15,735 | |||||||
09/12/2022 | OWN/2022-23/R/1187 | Direct Receipts | 19,814 | Expenditures | 28/12/2022 | OWN/2022-23/C/496 | 5,000 | |||||||
09/12/2022 | OWN/2022-23/R/1188 | Direct Receipts | 14,990 | Expenditures | 28/12/2022 | OWN/2022-23/C/497 | 454,451 | |||||||
09/12/2022 | OWN/2022-23/R/1189 | Direct Receipts | 400 | Expenditures | 29/12/2022 | OWN/2022-23/C/498 | 5,376 | |||||||
09/12/2022 | OWN/2022-23/R/1190 | Direct Receipts | 800 | Expenditures | 29/12/2022 | OWN/2022-23/C/499 | 3,664 | |||||||
09/12/2022 | OWN/2022-23/R/1191 | Direct Receipts | 169 | Expenditures | 29/12/2022 | OWN/2022-23/C/500 | 500 | |||||||
10/12/2022 | OWN/2022-23/R/1192 | Direct Receipts | 65,565 | Expenditures | 30/12/2022 | OWN/2022-23/C/501 | 5,500 | |||||||
10/12/2022 | OWN/2022-23/R/1193 | Direct Receipts | 1,204 | Expenditures | 30/12/2022 | OWN/2022-23/C/502 | 20 | |||||||
10/12/2022 | OWN/2022-23/R/1194 | Direct Receipts | 100 | Expenditures | 30/12/2022 | OWN/2022-23/C/503 | 6,277 | |||||||
10/12/2022 | OWN/2022-23/R/1195 | Direct Receipts | 300 | Expenditures | 30/12/2022 | OWN/2022-23/C/504 | 4,799 | |||||||
10/12/2022 | OWN/2022-23/R/1196 | Direct Receipts | 2,850 | Expenditures | 30/12/2022 | OWN/2022-23/C/505 | 1,140 | |||||||
12/12/2022 | OWN/2022-23/R/1197 | Direct Receipts | 2,671 | Expenditures | 31/12/2022 | OWN/2022-23/C/506 | 1,000 | |||||||
12/12/2022 | OWN/2022-23/R/1198 | Direct Receipts | 200 | Expenditures | 31/12/2022 | OWN/2022-23/C/507 | 24,622 | |||||||
12/12/2022 | OWN/2022-23/R/1199 | Direct Receipts | 600 | Expenditures | 31/12/2022 | OWN/2022-23/C/508 | 50,605 | |||||||
12/12/2022 | OWN/2022-23/R/1200 | Direct Receipts | 40 | Expenditures | 31/12/2022 | OWN/2022-23/C/509 | 751 | |||||||
12/12/2022 | OWN/2022-23/R/1201 | Direct Receipts | 100 | Expenditures | 31/12/2022 | OWN/2022-23/C/510 | 280,135 | |||||||
13/12/2022 | OWN/2022-23/R/1202 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1203 | Direct Receipts | 2,847 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1204 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1205 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1206 | Direct Receipts | 309 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1207 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1208 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1209 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1210 | Direct Receipts | 1,092 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1211 | Direct Receipts | 90 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1212 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1213 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/1215 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1216 | Direct Receipts | 12,875 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1217 | Direct Receipts | 5,071 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1218 | Direct Receipts | 260 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1219 | Direct Receipts | 460 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1220 | Direct Receipts | 422 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1221 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1222 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/1223 | Direct Receipts | 1,420 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1224 | Direct Receipts | 481 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1225 | Direct Receipts | 50 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1226 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1227 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/1228 | Direct Receipts | 2,870 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1229 | Direct Receipts | 2,240 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1230 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1231 | Direct Receipts | 6,569 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1232 | Direct Receipts | 930 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1233 | Direct Receipts | 282 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1234 | Direct Receipts | 120 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1235 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1236 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1237 | Direct Receipts | 3,294 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1238 | Direct Receipts | 240 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1239 | Direct Receipts | 640 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1240 | Direct Receipts | 19 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1241 | Direct Receipts | 60 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1242 | Direct Receipts | 22,935 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1243 | Direct Receipts | 6,368 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1244 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1245 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1246 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1247 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/1248 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1249 | Direct Receipts | 12,644 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1250 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1251 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1252 | Direct Receipts | 231 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1253 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1254 | Direct Receipts | 135 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1255 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1256 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1257 | Direct Receipts | 16,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1258 | Direct Receipts | 580 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1259 | Direct Receipts | 1,380 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1260 | Direct Receipts | 12 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1261 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1262 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1263 | Direct Receipts | 8,109 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1264 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1265 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1266 | Direct Receipts | 387 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1267 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1268 | Direct Receipts | 9,640 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1269 | Direct Receipts | 250 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1270 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1271 | Direct Receipts | 587 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1272 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1273 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1274 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1275 | Direct Receipts | 50 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1276 | Direct Receipts | 9,640 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1277 | Direct Receipts | 250 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1278 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1279 | Direct Receipts | 587 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1280 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1281 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1282 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1283 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1284 | Direct Receipts | 12,222 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1285 | Direct Receipts | 640 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1286 | Direct Receipts | 840 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1287 | Direct Receipts | 1,817 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1288 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1289 | Direct Receipts | 8,940 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1290 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1291 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1292 | Direct Receipts | 3,656 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1293 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1294 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1295 | Direct Receipts | 10 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1296 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1297 | Direct Receipts | 85 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1298 | Direct Receipts | 450,000 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,653,084 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1299 | Direct Receipts | 4,534 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1300 | Direct Receipts | 240 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1301 | Direct Receipts | 540 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1302 | Direct Receipts | 76 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1303 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1304 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1305 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1306 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1307 | Direct Receipts | 4,799 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1308 | Direct Receipts | 1,140 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1309 | Direct Receipts | 5,047 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1310 | Direct Receipts | 450 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1311 | Direct Receipts | 750 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1312 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1313 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1315 | Direct Receipts | 10,587 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1316 | Direct Receipts | 1,090 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1317 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1318 | Direct Receipts | 1,378 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1319 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1320 | Direct Receipts | 7,272 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1321 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1322 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1323 | Direct Receipts | 751 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/1324 | Direct Receipts | 280,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:35 AM. |