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.) |
01/09/2022 | OWN/2022-23/R/729 | Direct Receipts | 5,000 | 07/09/2022 | OWN/2022-23/P/229 | Expenditures | 6,000 | 01/09/2022 | OWN/2022-23/C/269 | 5,000 | ||||
01/09/2022 | OWN/2022-23/R/730 | Direct Receipts | 15,001 | 07/09/2022 | OWN/2022-23/P/230 | Expenditures | 8,000 | 01/09/2022 | OWN/2022-23/C/270 | 961 | ||||
01/09/2022 | OWN/2022-23/R/731 | Direct Receipts | 600 | 07/09/2022 | OWN/2022-23/P/231 | Expenditures | 8,000 | 01/09/2022 | OWN/2022-23/C/271 | 13,080 | ||||
01/09/2022 | OWN/2022-23/R/732 | Direct Receipts | 900 | 07/09/2022 | OWN/2022-23/P/232 | Expenditures | 19,000 | 02/09/2022 | OWN/2022-23/C/272 | 24,438 | ||||
01/09/2022 | OWN/2022-23/R/733 | Direct Receipts | 40 | 07/09/2022 | OWN/2022-23/P/233 | Expenditures | 15,400 | 02/09/2022 | OWN/2022-23/C/273 | 20 | ||||
02/09/2022 | OWN/2022-23/R/734 | Direct Receipts | 19,883 | 07/09/2022 | OWN/2022-23/P/234 | Expenditures | 1,200 | 02/09/2022 | OWN/2022-23/C/274 | 10,000 | ||||
02/09/2022 | OWN/2022-23/R/735 | Direct Receipts | 600 | 07/09/2022 | OWN/2022-23/P/235 | Expenditures | 8,000 | 03/09/2022 | OWN/2022-23/C/275 | 14,542 | ||||
02/09/2022 | OWN/2022-23/R/736 | Direct Receipts | 1,200 | 07/09/2022 | OWN/2022-23/P/236 | Expenditures | 19,100 | 05/09/2022 | OWN/2022-23/C/276 | 7,060 | ||||
02/09/2022 | OWN/2022-23/R/737 | Direct Receipts | 200 | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 388,238 | 06/09/2022 | OWN/2022-23/C/277 | 10,550 | ||||
02/09/2022 | OWN/2022-23/R/738 | Direct Receipts | 4,000 | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 289,486 | 07/09/2022 | OWN/2022-23/C/278 | 11,000 | ||||
02/09/2022 | OWN/2022-23/R/739 | Direct Receipts | 235 | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 73,160 | 07/09/2022 | OWN/2022-23/C/279 | 22,977 | ||||
02/09/2022 | OWN/2022-23/R/740 | Direct Receipts | 20 | 13/09/2022 | OWN/2022-23/P/237 | Expenditures | 33,091 | 08/09/2022 | OWN/2022-23/C/280 | 7,516 | ||||
02/09/2022 | OWN/2022-23/R/741 | Direct Receipts | 10 | 13/09/2022 | OWN/2022-23/P/238 | Expenditures | 6,804 | 12/09/2022 | OWN/2022-23/C/281 | 17,800 | ||||
02/09/2022 | OWN/2022-23/R/742 | Direct Receipts | 500 | 14/09/2022 | OWN/2022-23/P/240 | Expenditures | 605,272 | 12/09/2022 | OWN/2022-23/C/282 | 7,500 | ||||
02/09/2022 | OWN/2022-23/R/743 | Direct Receipts | 9,500 | 14/09/2022 | OWN/2022-23/P/241 | Expenditures | 25,223 | 13/09/2022 | OWN/2022-23/C/283 | 5,500 | ||||
03/09/2022 | OWN/2022-23/R/744 | Direct Receipts | 10,422 | 14/09/2022 | OWN/2022-23/P/242 | Expenditures | 2,130 | 13/09/2022 | OWN/2022-23/C/284 | 29,402 | ||||
03/09/2022 | OWN/2022-23/R/745 | Direct Receipts | 150 | 14/09/2022 | OWN/2022-23/P/243 | Expenditures | 12,000 | 13/09/2022 | OWN/2022-23/C/285 | 206,861 | ||||
03/09/2022 | OWN/2022-23/R/746 | Direct Receipts | 450 | 14/09/2022 | OWN/2022-23/P/244 | Expenditures | 51,000 | 13/09/2022 | OWN/2022-23/C/286 | 250 | ||||
03/09/2022 | OWN/2022-23/R/747 | Direct Receipts | 20 | 14/09/2022 | OWN/2022-23/P/245 | Expenditures | 3,400 | 14/09/2022 | OWN/2022-23/C/287 | 630,493 | ||||
03/09/2022 | OWN/2022-23/R/748 | Direct Receipts | 2,300 | 14/09/2022 | OWN/2022-23/P/246 | Expenditures | 3,400 | 14/09/2022 | OWN/2022-23/C/288 | 5,400 | ||||
03/09/2022 | OWN/2022-23/R/749 | Direct Receipts | 5,000 | 14/09/2022 | OWN/2022-23/P/247 | Expenditures | 3,400 | 14/09/2022 | OWN/2022-23/C/289 | 16,173 | ||||
05/09/2022 | OWN/2022-23/R/750 | Direct Receipts | 60 | 14/09/2022 | OWN/2022-23/P/248 | Expenditures | 3,400 | 15/09/2022 | OWN/2022-23/C/290 | 8,098 | ||||
05/09/2022 | OWN/2022-23/R/751 | Direct Receipts | 5,500 | 14/09/2022 | OWN/2022-23/P/249 | Expenditures | 3,400 | 15/09/2022 | OWN/2022-23/C/291 | 2,922 | ||||
06/09/2022 | OWN/2022-23/R/752 | Direct Receipts | 9,030 | 16/09/2022 | OWN/2022-23/P/250 | Expenditures | 3,191 | 15/09/2022 | OWN/2022-23/C/292 | 2,000 | ||||
06/09/2022 | OWN/2022-23/R/753 | Direct Receipts | 390 | 16/09/2022 | OWN/2022-23/P/251 | Expenditures | 2,610 | 16/09/2022 | OWN/2022-23/C/293 | 2,500 | ||||
06/09/2022 | OWN/2022-23/R/754 | Direct Receipts | 1,090 | 16/09/2022 | OWN/2022-23/P/252 | Expenditures | 3,400 | 16/09/2022 | OWN/2022-23/C/294 | 4,832 | ||||
06/09/2022 | OWN/2022-23/R/755 | Direct Receipts | 40 | 16/09/2022 | OWN/2022-23/P/253 | Expenditures | 3,400 | 17/09/2022 | OWN/2022-23/C/295 | 8,151 | ||||
07/09/2022 | OWN/2022-23/R/756 | Direct Receipts | 11,000 | 21/09/2022 | OWN/2022-23/P/254 | Expenditures | 4,500 | 17/09/2022 | OWN/2022-23/C/296 | 3,066 | ||||
07/09/2022 | OWN/2022-23/R/757 | Direct Receipts | 14,005 | 21/09/2022 | OWN/2022-23/P/255 | Expenditures | 4,000 | 17/09/2022 | OWN/2022-23/C/297 | 9,500 | ||||
07/09/2022 | OWN/2022-23/R/758 | Direct Receipts | 600 | 21/09/2022 | OWN/2022-23/P/256 | Expenditures | 1,900 | 19/09/2022 | OWN/2022-23/C/298 | 3,800 | ||||
07/09/2022 | OWN/2022-23/R/759 | Direct Receipts | 900 | 22/09/2022 | OWN/2022-23/P/257 | Expenditures | 50,000 | 19/09/2022 | OWN/2022-23/C/299 | 8,385 | ||||
07/09/2022 | OWN/2022-23/R/760 | Direct Receipts | 982 | 22/09/2022 | OWN/2022-23/P/258 | Expenditures | 3,860 | 19/09/2022 | OWN/2022-23/C/300 | 9,083 | ||||
08/09/2022 | OWN/2022-23/R/761 | Direct Receipts | 6,481 | 27/09/2022 | OWN/2022-23/P/259 | Expenditures | 77,060 | 20/09/2022 | OWN/2022-23/C/301 | 2,500 | ||||
08/09/2022 | OWN/2022-23/R/762 | Direct Receipts | 200 | 27/09/2022 | OWN/2022-23/P/260 | Expenditures | 2,200 | 20/09/2022 | OWN/2022-23/C/302 | 10,530 | ||||
08/09/2022 | OWN/2022-23/R/763 | Direct Receipts | 600 | 27/09/2022 | OWN/2022-23/P/261 | Expenditures | 1,250 | 20/09/2022 | OWN/2022-23/C/303 | 20 | ||||
08/09/2022 | OWN/2022-23/R/764 | Direct Receipts | 235 | 27/09/2022 | OWN/2022-23/P/262 | Expenditures | 625 | 21/09/2022 | OWN/2022-23/C/304 | 10,000 | ||||
10/09/2022 | OWN/2022-23/R/765 | Direct Receipts | 2,410 | 27/09/2022 | OWN/2022-23/P/263 | Expenditures | 600 | 21/09/2022 | OWN/2022-23/C/305 | 25,702 | ||||
12/09/2022 | OWN/2022-23/R/766 | Direct Receipts | 13,480 | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 266,273 | 21/09/2022 | OWN/2022-23/C/306 | 185,975 | ||||
12/09/2022 | OWN/2022-23/R/767 | Direct Receipts | 500 | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 271,020 | 22/09/2022 | OWN/2022-23/C/307 | 26,500 | ||||
12/09/2022 | OWN/2022-23/R/768 | Direct Receipts | 1,200 | 28/09/2022 | OWN/2022-23/P/264 | Expenditures | 79,630 | 22/09/2022 | OWN/2022-23/C/308 | 47,884 | ||||
12/09/2022 | OWN/2022-23/R/769 | Direct Receipts | 20 | 28/09/2022 | OWN/2022-23/P/265 | Expenditures | 60,000 | 22/09/2022 | OWN/2022-23/C/309 | 7,977 | ||||
12/09/2022 | OWN/2022-23/R/770 | Direct Receipts | 190 | 28/09/2022 | OWN/2022-23/P/266 | Expenditures | 16,110 | 23/09/2022 | OWN/2022-23/C/310 | 19,574 | ||||
12/09/2022 | OWN/2022-23/R/771 | Direct Receipts | 2,500 | 28/09/2022 | OWN/2022-23/P/267 | Expenditures | 100,000 | 23/09/2022 | OWN/2022-23/C/311 | 10,291 | ||||
12/09/2022 | OWN/2022-23/R/772 | Direct Receipts | 5,000 | 28/09/2022 | OWN/2022-23/P/268 | Expenditures | 1,053 | 23/09/2022 | OWN/2022-23/C/312 | 5,500 | ||||
13/09/2022 | OWN/2022-23/R/773 | Direct Receipts | 500 | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 79,800 | 24/09/2022 | OWN/2022-23/C/313 | 460 | ||||
13/09/2022 | OWN/2022-23/R/774 | Direct Receipts | 5,000 | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 65,500 | 24/09/2022 | OWN/2022-23/C/314 | 5,000 | ||||
13/09/2022 | OWN/2022-23/R/775 | Direct Receipts | 29,923 | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 119,000 | 24/09/2022 | OWN/2022-23/C/315 | 7,853 | ||||
13/09/2022 | OWN/2022-23/R/776 | Direct Receipts | 1,150 | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 58,500 | 27/09/2022 | OWN/2022-23/C/317 | 101,457 | ||||
13/09/2022 | OWN/2022-23/R/777 | Direct Receipts | 1,650 | 29/09/2022 | OWN/2022-23/P/269 | Expenditures | 517,500 | 27/09/2022 | OWN/2022-23/C/318 | 33,320 | ||||
13/09/2022 | OWN/2022-23/R/778 | Direct Receipts | 60 | 29/09/2022 | OWN/2022-23/P/270 | Expenditures | 25,000 | 27/09/2022 | OWN/2022-23/C/319 | 23,500 | ||||
13/09/2022 | OWN/2022-23/R/779 | Direct Receipts | 203,980 | 29/09/2022 | OWN/2022-23/P/271 | Expenditures | 5,003 | 28/09/2022 | OWN/2022-23/C/320 | 122,830 | ||||
13/09/2022 | OWN/2022-23/R/780 | Direct Receipts | 100 | Expenditures | 28/09/2022 | OWN/2022-23/C/321 | 154,787 | |||||||
13/09/2022 | OWN/2022-23/R/781 | Direct Receipts | 150 | Expenditures | 28/09/2022 | OWN/2022-23/C/322 | 54,141 | |||||||
14/09/2022 | OWN/2022-23/R/782 | Direct Receipts | 630,493 | Expenditures | 29/09/2022 | OWN/2022-23/C/323 | 96,259 | |||||||
14/09/2022 | OWN/2022-23/R/783 | Direct Receipts | 5,000 | Expenditures | 29/09/2022 | OWN/2022-23/C/325 | 553 | |||||||
14/09/2022 | OWN/2022-23/R/784 | Direct Receipts | 400 | Expenditures | 29/09/2022 | OWN/2022-23/C/326 | 35,418 | |||||||
14/09/2022 | OWN/2022-23/R/785 | Direct Receipts | 13,969 | Expenditures | 29/09/2022 | OWN/2022-23/C/327 | 12,500 | |||||||
14/09/2022 | OWN/2022-23/R/786 | Direct Receipts | 430 | Expenditures | 30/09/2022 | OWN/2022-23/C/328 | 97,181 | |||||||
14/09/2022 | OWN/2022-23/R/787 | Direct Receipts | 1,230 | Expenditures | 30/09/2022 | OWN/2022-23/C/329 | 29,129 | |||||||
14/09/2022 | OWN/2022-23/R/788 | Direct Receipts | 24 | Expenditures | 30/09/2022 | OWN/2022-23/C/330 | 33,700 | |||||||
14/09/2022 | OWN/2022-23/R/789 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/790 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/791 | Direct Receipts | 8,943 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/792 | Direct Receipts | 480 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/793 | Direct Receipts | 1,390 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/794 | Direct Receipts | 27 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/795 | Direct Receipts | 60 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/796 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/797 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/798 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/799 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/800 | Direct Receipts | 3,797 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/801 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/802 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/803 | Direct Receipts | 235 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/804 | Direct Receipts | 10,617 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/805 | Direct Receipts | 150 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/806 | Direct Receipts | 450 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/807 | Direct Receipts | 2,350 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/808 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/809 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/810 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/811 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/812 | Direct Receipts | 7,043 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/813 | Direct Receipts | 730 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/814 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/815 | Direct Receipts | 45 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/816 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/817 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/818 | Direct Receipts | 9,290 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/819 | Direct Receipts | 325 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/820 | Direct Receipts | 675 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/821 | Direct Receipts | 260 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/6 | Transfer | 280,908 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/7 | Transfer | 275,988 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/822 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/823 | Direct Receipts | 196,973 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/824 | Direct Receipts | 4,280 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/825 | Direct Receipts | 5,580 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/826 | Direct Receipts | 13 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/827 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/828 | Direct Receipts | 3,576 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/829 | Direct Receipts | 235 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/830 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/831 | Direct Receipts | 26,000 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/832 | Direct Receipts | 59,924 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/833 | Direct Receipts | 1,650 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/834 | Direct Receipts | 2,450 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/835 | Direct Receipts | 122 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/836 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/837 | Direct Receipts | 160 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/838 | Direct Receipts | 26,252 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/839 | Direct Receipts | 950 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/840 | Direct Receipts | 2,050 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/841 | Direct Receipts | 1 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/843 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/844 | Direct Receipts | 460 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/845 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/846 | Direct Receipts | 17,128 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/847 | Direct Receipts | 800 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/848 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/849 | Direct Receipts | 2,570 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/850 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/851 | Direct Receipts | 22,500 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/852 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/853 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/854 | Direct Receipts | 90,748 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/855 | Direct Receipts | 2,790 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/856 | Direct Receipts | 6,200 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/857 | Direct Receipts | 80 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/858 | Direct Receipts | 235 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/859 | Direct Receipts | 5,880 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/860 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/861 | Direct Receipts | 5,330 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/862 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/863 | Direct Receipts | 185,816 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/864 | Direct Receipts | 8,595 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/865 | Direct Receipts | 12,245 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/866 | Direct Receipts | 963 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/867 | Direct Receipts | 135 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/868 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/869 | Direct Receipts | 122,867 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/870 | Direct Receipts | 3,210 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/871 | Direct Receipts | 7,120 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/872 | Direct Receipts | 54 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/873 | Direct Receipts | 12,500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/874 | Direct Receipts | 215,137 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/875 | Direct Receipts | 7,915 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/876 | Direct Receipts | 17,895 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/877 | Direct Receipts | 266 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/878 | Direct Receipts | 1,240 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/879 | Direct Receipts | 47,500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/880 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:50 AM. |