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.) |
01/02/2023 | OWN/2022-23/R/1481 | Direct Receipts | 500 | 03/02/2023 | OWN/2022-23/P/456 | Expenditures | 79,377 | 01/02/2023 | OWN/2022-23/C/575 | 5,000 | ||||
01/02/2023 | OWN/2022-23/R/1482 | Direct Receipts | 4,500 | 03/02/2023 | OWN/2022-23/P/457 | Expenditures | 1,300 | 01/02/2023 | OWN/2022-23/C/576 | 5,486 | ||||
01/02/2023 | OWN/2022-23/R/1483 | Direct Receipts | 4,184 | 06/02/2023 | OWN/2022-23/P/458 | Expenditures | 16,930 | 01/02/2023 | OWN/2022-23/C/577 | 235 | ||||
01/02/2023 | OWN/2022-23/R/1484 | Direct Receipts | 360 | 06/02/2023 | OWN/2022-23/P/459 | Expenditures | 4,050 | 02/02/2023 | OWN/2022-23/C/578 | 5,230 | ||||
01/02/2023 | OWN/2022-23/R/1485 | Direct Receipts | 660 | 06/02/2023 | OWN/2022-23/P/460 | Expenditures | 3,407 | 02/02/2023 | OWN/2022-23/C/579 | 20,500 | ||||
01/02/2023 | OWN/2022-23/R/1486 | Direct Receipts | 162 | 06/02/2023 | OWN/2022-23/P/461 | Expenditures | 800 | 03/02/2023 | OWN/2022-23/C/580 | 2,500 | ||||
01/02/2023 | OWN/2022-23/R/1487 | Direct Receipts | 120 | 06/02/2023 | OWN/2022-23/P/462 | Expenditures | 128,437 | 03/02/2023 | OWN/2022-23/C/581 | 3,185 | ||||
01/02/2023 | OWN/2022-23/R/1488 | Direct Receipts | 235 | 06/02/2023 | OWN/2022-23/P/463 | Expenditures | 4,275 | 03/02/2023 | OWN/2022-23/C/582 | 120 | ||||
02/02/2023 | OWN/2022-23/R/1489 | Direct Receipts | 4,708 | 07/02/2023 | OWN/2022-23/P/464 | Expenditures | 25 | 04/02/2023 | OWN/2022-23/C/583 | 29,141 | ||||
02/02/2023 | OWN/2022-23/R/1490 | Direct Receipts | 100 | 09/02/2023 | SAS/2022-23/P/5 | Expenditures | 450,000 | 04/02/2023 | OWN/2022-23/C/584 | 1,009 | ||||
02/02/2023 | OWN/2022-23/R/1491 | Direct Receipts | 200 | 10/02/2023 | OWN/2022-23/P/465 | Expenditures | 3,930 | 06/02/2023 | OWN/2022-23/C/585 | 5,900 | ||||
02/02/2023 | OWN/2022-23/R/1492 | Direct Receipts | 222 | 10/02/2023 | OWN/2022-23/P/466 | Expenditures | 12,140 | 06/02/2023 | OWN/2022-23/C/586 | 20 | ||||
02/02/2023 | OWN/2022-23/R/1493 | Direct Receipts | 17,500 | 10/02/2023 | SAS/2022-23/P/6 | Expenditures | 450,000 | 06/02/2023 | OWN/2022-23/C/587 | 19,810 | ||||
02/02/2023 | OWN/2022-23/R/1494 | Direct Receipts | 3,000 | 14/02/2023 | OWN/2022-23/P/467 | Expenditures | 2,190 | 07/02/2023 | OWN/2022-23/C/588 | 6,489 | ||||
03/02/2023 | OWN/2022-23/R/1495 | Direct Receipts | 2,500 | 14/02/2023 | SAS/2022-23/P/7 | Expenditures | 10,985 | 07/02/2023 | OWN/2022-23/C/589 | 2,500 | ||||
03/02/2023 | OWN/2022-23/R/1496 | Direct Receipts | 2,295 | 16/02/2023 | OWN/2022-23/P/468 | Expenditures | 300 | 08/02/2023 | OWN/2022-23/C/590 | 7,000 | ||||
03/02/2023 | OWN/2022-23/R/1497 | Direct Receipts | 300 | 16/02/2023 | OWN/2022-23/P/469 | Expenditures | 2,508 | 08/02/2023 | OWN/2022-23/C/591 | 14,558 | ||||
03/02/2023 | OWN/2022-23/R/1498 | Direct Receipts | 600 | 16/02/2023 | OWN/2022-23/P/470 | Expenditures | 33,835 | 08/02/2023 | OWN/2022-23/C/592 | 100 | ||||
03/02/2023 | OWN/2022-23/R/1499 | Direct Receipts | 20 | 16/02/2023 | OWN/2022-23/P/471 | Expenditures | 6,804 | 09/02/2023 | OWN/2022-23/C/593 | 7,500 | ||||
03/02/2023 | OWN/2022-23/R/1500 | Direct Receipts | 100 | 16/02/2023 | OWN/2022-23/P/472 | Expenditures | 360 | 09/02/2023 | OWN/2022-23/C/594 | 16,412 | ||||
04/02/2023 | OWN/2022-23/R/1501 | Direct Receipts | 7,000 | 16/02/2023 | OWN/2022-23/P/473 | Expenditures | 8,319 | 09/02/2023 | OWN/2022-23/C/595 | 1,119 | ||||
04/02/2023 | OWN/2022-23/R/1502 | Direct Receipts | 10,566 | 27/02/2023 | OWN/2022-23/P/474 | Expenditures | 8,000 | 10/02/2023 | OWN/2022-23/C/596 | 12,000 | ||||
04/02/2023 | OWN/2022-23/R/1503 | Direct Receipts | 800 | 27/02/2023 | OWN/2022-23/P/475 | Expenditures | 171,600 | 10/02/2023 | OWN/2022-23/C/597 | 32,011 | ||||
04/02/2023 | OWN/2022-23/R/1504 | Direct Receipts | 1,300 | 27/02/2023 | OWN/2022-23/P/476 | Expenditures | 9,000 | 10/02/2023 | OWN/2022-23/C/598 | 14,504 | ||||
04/02/2023 | OWN/2022-23/R/1505 | Direct Receipts | 24 | 27/02/2023 | OWN/2022-23/P/477 | Expenditures | 2,900 | 13/02/2023 | OWN/2022-23/C/599 | 14,940 | ||||
04/02/2023 | OWN/2022-23/R/1506 | Direct Receipts | 7,000 | 27/02/2023 | OWN/2022-23/P/478 | Expenditures | 5,800 | 13/02/2023 | OWN/2022-23/C/600 | 2,540 | ||||
04/02/2023 | OWN/2022-23/R/1507 | Direct Receipts | 8,460 | Expenditures | 13/02/2023 | OWN/2022-23/C/601 | 15,506 | |||||||
04/02/2023 | OWN/2022-23/R/1508 | Direct Receipts | 2,000 | Expenditures | 14/02/2023 | OWN/2022-23/C/602 | 5,040 | |||||||
06/02/2023 | OWN/2022-23/R/1509 | Direct Receipts | 900 | Expenditures | 14/02/2023 | OWN/2022-23/C/603 | 675 | |||||||
06/02/2023 | OWN/2022-23/R/1510 | Direct Receipts | 5,000 | Expenditures | 14/02/2023 | OWN/2022-23/C/604 | 7,500 | |||||||
06/02/2023 | OWN/2022-23/R/1511 | Direct Receipts | 14,185 | Expenditures | 14/02/2023 | OWN/2022-23/C/605 | 5,084 | |||||||
06/02/2023 | OWN/2022-23/R/1512 | Direct Receipts | 840 | Expenditures | 14/02/2023 | OWN/2022-23/C/606 | 2,700 | |||||||
06/02/2023 | OWN/2022-23/R/1513 | Direct Receipts | 1,440 | Expenditures | 14/02/2023 | OWN/2022-23/C/607 | 1,064 | |||||||
06/02/2023 | OWN/2022-23/R/1514 | Direct Receipts | 145 | Expenditures | 15/02/2023 | OWN/2022-23/C/608 | 10,500 | |||||||
06/02/2023 | OWN/2022-23/R/1515 | Direct Receipts | 240 | Expenditures | 15/02/2023 | OWN/2022-23/C/609 | 10,931 | |||||||
06/02/2023 | OWN/2022-23/R/1516 | Direct Receipts | 190 | Expenditures | 15/02/2023 | OWN/2022-23/C/610 | 11,459 | |||||||
06/02/2023 | OWN/2022-23/R/1517 | Direct Receipts | 2,790 | Expenditures | 16/02/2023 | OWN/2022-23/C/611 | 9,485 | |||||||
07/02/2023 | OWN/2022-23/R/1518 | Direct Receipts | 5,285 | Expenditures | 16/02/2023 | OWN/2022-23/C/612 | 3,189 | |||||||
07/02/2023 | OWN/2022-23/R/1519 | Direct Receipts | 370 | Expenditures | 16/02/2023 | OWN/2022-23/C/613 | 5,042 | |||||||
07/02/2023 | OWN/2022-23/R/1520 | Direct Receipts | 570 | Expenditures | 17/02/2023 | OWN/2022-23/C/614 | 10,700 | |||||||
07/02/2023 | OWN/2022-23/R/1521 | Direct Receipts | 129 | Expenditures | 17/02/2023 | OWN/2022-23/C/615 | 46,644 | |||||||
07/02/2023 | OWN/2022-23/R/1522 | Direct Receipts | 150 | Expenditures | 17/02/2023 | OWN/2022-23/C/616 | 1,700 | |||||||
07/02/2023 | OWN/2022-23/R/1523 | Direct Receipts | 2,500 | Expenditures | 20/02/2023 | OWN/2022-23/C/617 | 20,340 | |||||||
08/02/2023 | OWN/2022-23/R/1524 | Direct Receipts | 7,000 | Expenditures | 20/02/2023 | OWN/2022-23/C/618 | 30,772 | |||||||
08/02/2023 | OWN/2022-23/R/1525 | Direct Receipts | 13,072 | Expenditures | 20/02/2023 | OWN/2022-23/C/619 | 29,300 | |||||||
08/02/2023 | OWN/2022-23/R/1526 | Direct Receipts | 450 | Expenditures | 21/02/2023 | OWN/2022-23/C/620 | 7,500 | |||||||
08/02/2023 | OWN/2022-23/R/1527 | Direct Receipts | 950 | Expenditures | 21/02/2023 | OWN/2022-23/C/621 | 3,053 | |||||||
08/02/2023 | OWN/2022-23/R/1528 | Direct Receipts | 86 | Expenditures | 21/02/2023 | OWN/2022-23/C/622 | 23,392 | |||||||
08/02/2023 | OWN/2022-23/R/1529 | Direct Receipts | 100 | Expenditures | 22/02/2023 | OWN/2022-23/C/623 | 7,500 | |||||||
09/02/2023 | OWN/2022-23/R/1530 | Direct Receipts | 500 | Expenditures | 22/02/2023 | OWN/2022-23/C/624 | 16,992 | |||||||
09/02/2023 | OWN/2022-23/R/1531 | Direct Receipts | 7,000 | Expenditures | 22/02/2023 | OWN/2022-23/C/625 | 1,814 | |||||||
09/02/2023 | OWN/2022-23/R/1532 | Direct Receipts | 18,946 | Expenditures | 23/02/2023 | OWN/2022-23/C/626 | 16,025 | |||||||
09/02/2023 | OWN/2022-23/R/1533 | Direct Receipts | 1,170 | Expenditures | 23/02/2023 | OWN/2022-23/C/627 | 63,000 | |||||||
09/02/2023 | OWN/2022-23/R/1534 | Direct Receipts | 2,090 | Expenditures | 23/02/2023 | OWN/2022-23/C/628 | 11,551 | |||||||
09/02/2023 | OWN/2022-23/R/1535 | Direct Receipts | 225 | Expenditures | 23/02/2023 | OWN/2022-23/C/629 | 1,327 | |||||||
09/02/2023 | OWN/2022-23/R/1536 | Direct Receipts | 100 | Expenditures | 24/02/2023 | OWN/2022-23/C/630 | 1,325 | |||||||
10/02/2023 | OWN/2022-23/R/1537 | Direct Receipts | 12,000 | Expenditures | 24/02/2023 | OWN/2022-23/C/631 | 449,622 | |||||||
10/02/2023 | OWN/2022-23/R/1538 | Direct Receipts | 14,624 | Expenditures | 24/02/2023 | OWN/2022-23/C/632 | 8,400 | |||||||
10/02/2023 | OWN/2022-23/R/1539 | Direct Receipts | 625 | Expenditures | 24/02/2023 | OWN/2022-23/C/633 | 8,342 | |||||||
10/02/2023 | OWN/2022-23/R/1540 | Direct Receipts | 1,200 | Expenditures | 24/02/2023 | OWN/2022-23/C/634 | 1,554 | |||||||
10/02/2023 | OWN/2022-23/R/1541 | Direct Receipts | 374 | Expenditures | 24/02/2023 | OWN/2022-23/C/635 | 10 | |||||||
10/02/2023 | OWN/2022-23/R/1542 | Direct Receipts | 20 | Expenditures | 27/02/2023 | OWN/2022-23/C/636 | 24,500 | |||||||
10/02/2023 | OWN/2022-23/R/1543 | Direct Receipts | 24,672 | Expenditures | 27/02/2023 | OWN/2022-23/C/637 | 36,216 | |||||||
11/02/2023 | OWN/2022-23/R/1544 | Direct Receipts | 2,300 | Expenditures | 27/02/2023 | OWN/2022-23/C/638 | 33,974 | |||||||
11/02/2023 | OWN/2022-23/R/1545 | Direct Receipts | 230 | Expenditures | 28/02/2023 | OWN/2022-23/C/639 | 6,300 | |||||||
11/02/2023 | OWN/2022-23/R/1546 | Direct Receipts | 330 | Expenditures | 28/02/2023 | OWN/2022-23/C/640 | 4,348 | |||||||
11/02/2023 | OWN/2022-23/R/1547 | Direct Receipts | 56 | Expenditures | 28/02/2023 | OWN/2022-23/C/641 | 39,801 | |||||||
11/02/2023 | OWN/2022-23/R/1548 | Direct Receipts | 240 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/1549 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/1550 | Direct Receipts | 11,440 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1551 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1552 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1553 | Direct Receipts | 8,520 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1554 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1555 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1556 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/1557 | Direct Receipts | 2,630 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1558 | Direct Receipts | 1,680 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1559 | Direct Receipts | 1,680 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1560 | Direct Receipts | 1,680 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1561 | Direct Receipts | 675 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1562 | Direct Receipts | 7,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1563 | Direct Receipts | 4,048 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1564 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1565 | Direct Receipts | 750 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/1566 | Direct Receipts | 3,700 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1567 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1568 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1569 | Direct Receipts | 16,526 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1570 | Direct Receipts | 930 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1571 | Direct Receipts | 2,030 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1572 | Direct Receipts | 64 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1573 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1574 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/1575 | Direct Receipts | 2,700 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1576 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1577 | Direct Receipts | 8,985 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1578 | Direct Receipts | 20,648 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1579 | Direct Receipts | 625 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1580 | Direct Receipts | 1,015 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/1581 | Direct Receipts | 953 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1582 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1583 | Direct Receipts | 9,500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1584 | Direct Receipts | 27,767 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1585 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1586 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1587 | Direct Receipts | 133 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1588 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1589 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/1590 | Direct Receipts | 3,864 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/1591 | Direct Receipts | 2,520 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1592 | Direct Receipts | 1,840 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1593 | Direct Receipts | 18,500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1594 | Direct Receipts | 34,322 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1595 | Direct Receipts | 1,385 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1596 | Direct Receipts | 2,795 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1597 | Direct Receipts | 590 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1598 | Direct Receipts | 17,870 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/1599 | Direct Receipts | 140 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1601 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1602 | Direct Receipts | 23,970 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1603 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1604 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1605 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1606 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1607 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/1608 | Direct Receipts | 235 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1609 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1610 | Direct Receipts | 6,750 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1611 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1612 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1613 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/1614 | Direct Receipts | 10,436 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1615 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1616 | Direct Receipts | 15,125 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1617 | Direct Receipts | 25,640 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1618 | Direct Receipts | 1,680 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1619 | Direct Receipts | 2,780 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1620 | Direct Receipts | 1,034 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1621 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1622 | Direct Receipts | 23,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1623 | Direct Receipts | 21,504 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1624 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/1625 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1626 | Direct Receipts | 1,325 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1627 | Direct Receipts | 269,719 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1628 | Direct Receipts | 179,903 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1629 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1630 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1631 | Direct Receipts | 7,616 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1632 | Direct Receipts | 810 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1633 | Direct Receipts | 1,410 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1634 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/1635 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1636 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1637 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1638 | Direct Receipts | 46,133 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1639 | Direct Receipts | 1,150 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1640 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1641 | Direct Receipts | 10 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1642 | Direct Receipts | 710 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1643 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/1644 | Direct Receipts | 2,980 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1645 | Direct Receipts | 18,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1646 | Direct Receipts | 12,357 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1647 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1648 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1649 | Direct Receipts | 30 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1650 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1651 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/1652 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1653 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1654 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1655 | Direct Receipts | 38,123 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1656 | Direct Receipts | 1,330 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1657 | Direct Receipts | 2,830 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1658 | Direct Receipts | 111 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1659 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1660 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1661 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:35 PM. |