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.) |
02/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 5,000 | 01/03/2023 | OWN/2022-23/P/146 | Expenditures | 3,000 | 01/03/2023 | OWN/2022-23/C/5 | 140,000 | ||||
02/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 309,790 | 01/03/2023 | OWN/2022-23/P/147 | Expenditures | 3,000 | 02/03/2023 | OWN/2022-23/C/9 | 5,000 | ||||
02/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 220 | 01/03/2023 | OWN/2022-23/P/148 | Expenditures | 47,455 | 04/03/2023 | OWN/2022-23/C/11 | 7,650 | ||||
02/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 220 | 01/03/2023 | OWN/2022-23/P/149 | Expenditures | 5,500 | 08/03/2023 | OWN/2022-23/C/13 | 47 | ||||
04/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 12,174 | 02/03/2023 | OWN/2022-23/P/150 | Expenditures | 7,337 | 09/03/2023 | OWN/2022-23/C/20 | 5,168 | ||||
04/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 220 | 02/03/2023 | OWN/2022-23/P/151 | Expenditures | 3,000 | 10/03/2023 | OWN/2022-23/C/21 | 2 | ||||
04/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 220 | 02/03/2023 | OWN/2022-23/P/152 | Expenditures | 3,000 | 13/03/2023 | OWN/2022-23/C/24 | 28,669 | ||||
06/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 9,524 | 04/03/2023 | OWN/2022-23/P/153 | Expenditures | 20,000 | 14/03/2023 | OWN/2022-23/C/26 | 21,684 | ||||
06/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 540 | 04/03/2023 | OWN/2022-23/P/154 | Expenditures | 4,940 | 15/03/2023 | OWN/2022-23/C/27 | 6,268 | ||||
06/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 540 | 04/03/2023 | OWN/2022-23/P/155 | Expenditures | 7,650 | 20/03/2023 | OWN/2022-23/C/28 | 1 | ||||
06/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 250 | 08/03/2023 | OWN/2022-23/P/157 | Expenditures | 3,000 | 21/03/2023 | OWN/2022-23/C/30 | 1,314 | ||||
06/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 720 | 08/03/2023 | OWN/2022-23/P/163 | Expenditures | 3,000 | 23/03/2023 | OWN/2022-23/C/32 | 6,206 | ||||
06/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 250 | 14/03/2023 | OWN/2022-23/P/158 | Expenditures | 3,000 | 24/03/2023 | OWN/2022-23/C/34 | 620 | ||||
08/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 3,160 | 14/03/2023 | OWN/2022-23/P/159 | Expenditures | 3,000 | 25/03/2023 | OWN/2022-23/C/37 | 57 | ||||
08/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 3,160 | 16/03/2023 | OWN/2022-23/P/160 | Expenditures | 10,000 | 27/03/2023 | OWN/2022-23/C/38 | 623 | ||||
08/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 500 | 16/03/2023 | OWN/2022-23/P/161 | Expenditures | 3,000 | 28/03/2023 | OWN/2022-23/C/39 | 41,107 | ||||
08/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 3,600 | 17/03/2023 | OWN/2022-23/P/164 | Expenditures | 3,000 | 29/03/2023 | OWN/2022-23/C/40 | 37,096 | ||||
08/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 50,000 | 21/03/2023 | OWN/2022-23/P/165 | Expenditures | 3,000 | 31/03/2023 | OWN/2022-23/C/42 | 95,353 | ||||
08/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 25,456 | 21/03/2023 | OWN/2022-23/P/166 | Expenditures | 3,000 | |||||||
09/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 7,771 | 23/03/2023 | OWN/2022-23/P/167 | Expenditures | 500 | |||||||
09/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 590 | 23/03/2023 | OWN/2022-23/P/168 | Expenditures | 3,000 | |||||||
09/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 590 | 24/03/2023 | OWN/2022-23/P/169 | Expenditures | 6,000 | |||||||
09/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 250 | 24/03/2023 | OWN/2022-23/P/170 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 5,915 | 24/03/2023 | OWN/2022-23/P/171 | Expenditures | 6,300 | |||||||
10/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 980 | 29/03/2023 | OWN/2022-23/P/172 | Expenditures | 4,536 | |||||||
10/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 980 | 29/03/2023 | OWN/2022-23/P/173 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 720 | 29/03/2023 | OWN/2022-23/P/174 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 33,823 | 29/03/2023 | OWN/2022-23/P/175 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 2,565 | 29/03/2023 | OWN/2022-23/P/176 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 2,565 | 29/03/2023 | OWN/2022-23/P/177 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 250 | 29/03/2023 | OWN/2022-23/P/178 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,440 | 29/03/2023 | OWN/2022-23/P/179 | Expenditures | 2,000 | |||||||
14/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 9,326 | 29/03/2023 | OWN/2022-23/P/180 | Expenditures | 2,000 | |||||||
14/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,515 | 29/03/2023 | OWN/2022-23/P/181 | Expenditures | 2,000 | |||||||
14/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,515 | 29/03/2023 | OWN/2022-23/P/182 | Expenditures | 2,000 | |||||||
14/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 2,160 | 29/03/2023 | OWN/2022-23/P/183 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 13,490 | 29/03/2023 | OWN/2022-23/P/184 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 780 | 29/03/2023 | OWN/2022-23/P/185 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 780 | 29/03/2023 | OWN/2022-23/P/186 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 2,880 | 29/03/2023 | OWN/2022-23/P/187 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 50,592 | 29/03/2023 | OWN/2022-23/P/188 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 2,305 | 29/03/2023 | OWN/2022-23/P/189 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 2,305 | 29/03/2023 | OWN/2022-23/P/190 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 18,364 | 29/03/2023 | OWN/2022-23/P/191 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 2,245 | 29/03/2023 | OWN/2022-23/P/192 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,245 | 29/03/2023 | OWN/2022-23/P/193 | Expenditures | 2,000 | |||||||
17/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 250 | 29/03/2023 | OWN/2022-23/P/194 | Expenditures | 3,000 | |||||||
17/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 2,160 | 29/03/2023 | OWN/2022-23/P/195 | Expenditures | 3,000 | |||||||
20/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 11,601 | 29/03/2023 | OWN/2022-23/P/196 | Expenditures | 3,000 | |||||||
20/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,815 | 29/03/2023 | OWN/2022-23/P/197 | Expenditures | 3,000 | |||||||
20/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,820 | 29/03/2023 | OWN/2022-23/P/198 | Expenditures | 3,000 | |||||||
20/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 750 | 29/03/2023 | OWN/2022-23/P/199 | Expenditures | 3,000 | |||||||
20/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 720 | 29/03/2023 | OWN/2022-23/P/216 | Expenditures | 2,000 | |||||||
21/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 154 | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
21/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 220 | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
21/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 220 | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,760 | |||||||
21/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/200 | Expenditures | 11,770 | |||||||
23/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 25,673 | 31/03/2023 | OWN/2022-23/P/201 | Expenditures | 7,500 | |||||||
23/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 2,860 | 31/03/2023 | OWN/2022-23/P/202 | Expenditures | 24,985 | |||||||
23/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 2,860 | 31/03/2023 | OWN/2022-23/P/203 | Expenditures | 12,800 | |||||||
23/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/204 | Expenditures | 1,000 | |||||||
24/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 49,142 | 31/03/2023 | OWN/2022-23/P/205 | Expenditures | 18,123 | |||||||
24/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 4,105 | 31/03/2023 | OWN/2022-23/P/206 | Expenditures | 2,000 | |||||||
24/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 4,105 | 31/03/2023 | OWN/2022-23/P/207 | Expenditures | 5,000 | |||||||
24/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/208 | Expenditures | 1,000 | |||||||
24/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 8,640 | 31/03/2023 | OWN/2022-23/P/209 | Expenditures | 55,700 | |||||||
25/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 8,437 | 31/03/2023 | OWN/2022-23/P/210 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 660 | 31/03/2023 | OWN/2022-23/P/211 | Expenditures | 2,000 | |||||||
25/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 660 | 31/03/2023 | OWN/2022-23/P/212 | Expenditures | 2,000 | |||||||
27/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 84,647 | 31/03/2023 | OWN/2022-23/P/213 | Expenditures | 2,000 | |||||||
27/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 3,995 | 31/03/2023 | OWN/2022-23/P/214 | Expenditures | 2,000 | |||||||
27/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 3,995 | 31/03/2023 | OWN/2022-23/P/215 | Expenditures | 2,000 | |||||||
27/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,500 | 31/03/2023 | OWN/2022-23/P/217 | Expenditures | 2,000 | |||||||
27/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/218 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 35,137 | 31/03/2023 | OWN/2022-23/P/219 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 3,690 | 31/03/2023 | OWN/2022-23/P/220 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 3,690 | 31/03/2023 | OWN/2022-23/P/221 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 1,250 | 31/03/2023 | OWN/2022-23/P/222 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/223 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 31,844 | 31/03/2023 | OWN/2022-23/P/224 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 3,835 | 31/03/2023 | OWN/2022-23/P/225 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 3,835 | 31/03/2023 | OWN/2022-23/P/226 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/227 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/230 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 20,277 | 31/03/2023 | OWN/2022-23/P/231 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 2,680 | 31/03/2023 | OWN/2022-23/P/232 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 2,680 | 31/03/2023 | OWN/2022-23/P/233 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 250 | 31/03/2023 | OWN/2022-23/P/234 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 2,160 | 31/03/2023 | OWN/2022-23/P/235 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 134,575 | 31/03/2023 | OWN/2022-23/P/236 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 10,455 | 31/03/2023 | OWN/2022-23/P/237 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 10,360 | 31/03/2023 | OWN/2022-23/P/238 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 250 | 31/03/2023 | OWN/2022-23/P/239 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/240 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 1,040 | 31/03/2023 | OWN/2022-23/P/241 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 210,000 | 31/03/2023 | OWN/2022-23/P/242 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/243 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/244 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/245 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/246 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/247 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/248 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/249 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/250 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/251 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/252 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/253 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/254 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/255 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/256 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/257 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/258 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/259 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/260 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/261 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/262 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/263 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/264 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/265 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/266 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/267 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/268 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/269 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/270 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/271 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/272 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/273 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/274 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/275 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/276 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/277 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/278 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/279 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/280 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/281 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/282 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/283 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/284 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/285 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/286 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/287 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/288 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/289 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/290 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/291 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/292 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/293 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/294 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/295 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/296 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/297 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/298 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/299 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/300 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/301 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/302 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/303 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/304 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/305 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/306 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/308 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/309 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:13 AM. |