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/567 | Direct Receipts | 1,171 | 01/03/2023 | OWN/2022-23/P/336 | Expenditures | 8,590 | 01/03/2023 | OWN/2022-23/C/529 | 1,970 | ||||
01/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 2,400 | 02/03/2023 | OWN/2022-23/P/410 | Expenditures | 1,300 | 01/03/2023 | OWN/2022-23/C/548 | 1,200 | ||||
01/03/2023 | OWN/2022-23/R/622 | Direct Receipts | 285,172 | 03/03/2023 | OWN/2022-23/P/337 | Expenditures | 83,840 | 01/03/2023 | OWN/2022-23/C/564 | 13,169 | ||||
01/03/2023 | OWN/2022-23/R/628 | Direct Receipts | 5,332,976 | 04/03/2023 | OWN/2022-23/P/313 | Expenditures | 20,000 | 01/03/2023 | OWN/2022-23/C/565 | 53,804 | ||||
01/03/2023 | OWN/2022-23/R/629 | Direct Receipts | 4,384,655 | 04/03/2023 | OWN/2022-23/P/315 | Expenditures | 23,755 | 01/03/2023 | OWN/2022-23/C/566 | 221,723 | ||||
01/03/2023 | OWN/2022-23/R/630 | Direct Receipts | 500,000 | 04/03/2023 | OWN/2022-23/P/316 | Expenditures | 25,000 | 02/03/2023 | OWN/2022-23/C/530 | 1,170 | ||||
01/03/2023 | OWN/2022-23/R/631 | Direct Receipts | 200,000 | 04/03/2023 | OWN/2022-23/P/338 | Expenditures | 44,390 | 02/03/2023 | OWN/2022-23/C/549 | 2,400 | ||||
01/03/2023 | OWN/2022-23/R/632 | Direct Receipts | 525,000 | 04/03/2023 | OWN/2022-23/P/339 | Expenditures | 15,000 | 02/03/2023 | OWN/2022-23/C/588 | 18,600 | ||||
02/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 6,977 | 04/03/2023 | OWN/2022-23/P/340 | Expenditures | 78,500 | 03/03/2023 | OWN/2022-23/C/531 | 6,800 | ||||
02/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 3,600 | 07/03/2023 | OWN/2022-23/P/350 | Expenditures | 20,000 | 03/03/2023 | OWN/2022-23/C/550 | 3,600 | ||||
02/03/2023 | OWN/2022-23/R/623 | Direct Receipts | 11,593 | 07/03/2023 | OWN/2022-23/P/352 | Expenditures | 20,000 | 03/03/2023 | OWN/2022-23/C/567 | 327 | ||||
03/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 8,791 | 07/03/2023 | OWN/2022-23/P/354 | Expenditures | 20,000 | 05/03/2023 | OWN/2022-23/C/568 | 4,066 | ||||
03/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 2,400 | 07/03/2023 | OWN/2022-23/P/356 | Expenditures | 20,000 | 06/03/2023 | OWN/2022-23/C/532 | 21,351 | ||||
03/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 8,008 | 07/03/2023 | OWN/2022-23/P/359 | Expenditures | 20,000 | 06/03/2023 | OWN/2022-23/C/551 | 3,600 | ||||
06/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 9,834 | 07/03/2023 | OWN/2022-23/P/525 | Expenditures | 20,000 | 07/03/2023 | OWN/2022-23/C/589 | 1,200 | ||||
06/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 1,200 | 08/03/2023 | OWN/2022-23/P/349 | Expenditures | 470,548 | 08/03/2023 | OWN/2022-23/C/569 | 12,820 | ||||
06/03/2023 | OWN/2022-23/R/624 | Direct Receipts | 10,711 | 08/03/2023 | OWN/2022-23/P/351 | Expenditures | 200,000 | 09/03/2023 | OWN/2022-23/C/533 | 18,189 | ||||
08/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 18,689 | 08/03/2023 | OWN/2022-23/P/353 | Expenditures | 43,376 | 09/03/2023 | OWN/2022-23/C/552 | 2,400 | ||||
08/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 2,400 | 08/03/2023 | OWN/2022-23/P/355 | Expenditures | 220,000 | 09/03/2023 | OWN/2022-23/C/570 | 2,626 | ||||
09/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 3,128 | 08/03/2023 | OWN/2022-23/P/358 | Expenditures | 18,000 | 10/03/2023 | OWN/2022-23/C/534 | 50,000 | ||||
09/03/2023 | OWN/2022-23/R/598 | Direct Receipts | 600 | 08/03/2023 | OWN/2022-23/P/360 | Expenditures | 20,000 | 10/03/2023 | OWN/2022-23/C/535 | 15,020 | ||||
09/03/2023 | OWN/2022-23/R/621 | Direct Receipts | 313,871 | 08/03/2023 | OWN/2022-23/P/362 | Expenditures | 82,048 | 10/03/2023 | OWN/2022-23/C/536 | 8,140 | ||||
09/03/2023 | OWN/2022-23/R/625 | Direct Receipts | 81,382 | 08/03/2023 | OWN/2022-23/P/375 | Expenditures | 158,274 | 10/03/2023 | OWN/2022-23/C/553 | 4,200 | ||||
10/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 14,814 | 08/03/2023 | OWN/2022-23/P/376 | Expenditures | 6,680 | 13/03/2023 | OWN/2022-23/C/537 | 10,340 | ||||
10/03/2023 | OWN/2022-23/R/599 | Direct Receipts | 3,600 | 08/03/2023 | OWN/2022-23/P/377 | Expenditures | 20,000 | 13/03/2023 | OWN/2022-23/C/554 | 2,400 | ||||
11/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 18,716 | 08/03/2023 | OWN/2022-23/P/378 | Expenditures | 74,426 | 14/03/2023 | OWN/2022-23/C/538 | 5,500 | ||||
11/03/2023 | OWN/2022-23/R/600 | Direct Receipts | 1,800 | 08/03/2023 | OWN/2022-23/P/379 | Expenditures | 4,338 | 14/03/2023 | OWN/2022-23/C/555 | 1,800 | ||||
13/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 5,521 | 08/03/2023 | OWN/2022-23/P/381 | Expenditures | 5,722 | 14/03/2023 | OWN/2022-23/C/590 | 1,200 | ||||
13/03/2023 | OWN/2022-23/R/601 | Direct Receipts | 1,800 | 08/03/2023 | OWN/2022-23/P/383 | Expenditures | 29,207 | 15/03/2023 | OWN/2022-23/C/572 | 4,275 | ||||
14/03/2023 | OWN/2022-23/R/618 | Direct Receipts | 8,415 | 08/03/2023 | OWN/2022-23/P/471 | Expenditures | 200,000 | 15/03/2023 | OWN/2022-23/C/591 | 3,600 | ||||
15/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 4,849 | 09/03/2023 | OWN/2022-23/P/317 | Expenditures | 36,000 | 16/03/2023 | OWN/2022-23/C/539 | 9,800 | ||||
15/03/2023 | OWN/2022-23/R/602 | Direct Receipts | 1,800 | 09/03/2023 | OWN/2022-23/P/418 | Expenditures | 20,000 | 16/03/2023 | OWN/2022-23/C/556 | 2,400 | ||||
16/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 4,947 | 09/03/2023 | OWN/2022-23/P/419 | Expenditures | 20,000 | 16/03/2023 | OWN/2022-23/C/573 | 9,437 | ||||
16/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 13,274 | 09/03/2023 | OWN/2022-23/P/421 | Expenditures | 20,000 | 16/03/2023 | OWN/2022-23/C/592 | 1,200 | ||||
16/03/2023 | OWN/2022-23/R/603 | Direct Receipts | 1,200 | 09/03/2023 | OWN/2022-23/P/422 | Expenditures | 20,000 | 16/03/2023 | OWN/2022-23/C/593 | 1,800 | ||||
16/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 1,200 | 09/03/2023 | OWN/2022-23/P/423 | Expenditures | 20,000 | 17/03/2023 | OWN/2022-23/C/574 | 1,788 | ||||
16/03/2023 | OWN/2022-23/R/633 | Direct Receipts | 90,000 | 09/03/2023 | OWN/2022-23/P/424 | Expenditures | 20,000 | 17/03/2023 | OWN/2022-23/C/594 | 2,400 | ||||
16/03/2023 | OWN/2022-23/R/634 | Direct Receipts | 60,000 | 09/03/2023 | OWN/2022-23/P/425 | Expenditures | 20,000 | 18/03/2023 | OWN/2022-23/C/575 | 2,222 | ||||
16/03/2023 | OWN/2022-23/R/635 | Direct Receipts | 66,538 | 09/03/2023 | OWN/2022-23/P/426 | Expenditures | 20,000 | 18/03/2023 | OWN/2022-23/C/576 | 1,544 | ||||
17/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 9,236 | 09/03/2023 | OWN/2022-23/P/427 | Expenditures | 20,000 | 18/03/2023 | OWN/2022-23/C/595 | 1,200 | ||||
17/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 4,800 | 09/03/2023 | OWN/2022-23/P/428 | Expenditures | 20,000 | 20/03/2023 | OWN/2022-23/C/540 | 17,670 | ||||
18/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 8,621 | 09/03/2023 | OWN/2022-23/P/429 | Expenditures | 20,000 | 20/03/2023 | OWN/2022-23/C/557 | 6,000 | ||||
18/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 1,200 | 09/03/2023 | OWN/2022-23/P/430 | Expenditures | 20,000 | 21/03/2023 | OWN/2022-23/C/541 | 50,000 | ||||
20/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 22,035 | 09/03/2023 | OWN/2022-23/P/431 | Expenditures | 20,000 | 21/03/2023 | OWN/2022-23/C/558 | 21,000 | ||||
20/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 22,398 | 09/03/2023 | OWN/2022-23/P/432 | Expenditures | 20,000 | 21/03/2023 | OWN/2022-23/C/577 | 6,108 | ||||
20/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 12,000 | 09/03/2023 | OWN/2022-23/P/433 | Expenditures | 20,000 | 21/03/2023 | OWN/2022-23/C/596 | 2,400 | ||||
21/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 38,423 | 09/03/2023 | OWN/2022-23/P/434 | Expenditures | 20,000 | 22/03/2023 | OWN/2022-23/C/578 | 4,029 | ||||
21/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 13,800 | 09/03/2023 | OWN/2022-23/P/435 | Expenditures | 20,000 | 22/03/2023 | OWN/2022-23/C/597 | 1,200 | ||||
22/03/2023 | OWN/2022-23/R/626 | Direct Receipts | 70,639 | 09/03/2023 | OWN/2022-23/P/436 | Expenditures | 20,000 | 23/03/2023 | OWN/2022-23/C/542 | 19,200 | ||||
23/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 9,555 | 09/03/2023 | OWN/2022-23/P/438 | Expenditures | 20,000 | 23/03/2023 | OWN/2022-23/C/559 | 9,000 | ||||
23/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 15,399 | 09/03/2023 | OWN/2022-23/P/439 | Expenditures | 20,000 | 24/03/2023 | OWN/2022-23/C/543 | 20,790 | ||||
23/03/2023 | OWN/2022-23/R/609 | Direct Receipts | 7,200 | 09/03/2023 | OWN/2022-23/P/442 | Expenditures | 20,000 | 24/03/2023 | OWN/2022-23/C/544 | 16,100 | ||||
24/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 16,142 | 09/03/2023 | OWN/2022-23/P/444 | Expenditures | 20,000 | 24/03/2023 | OWN/2022-23/C/560 | 10,800 | ||||
24/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 21,564 | 09/03/2023 | OWN/2022-23/P/446 | Expenditures | 20,000 | 25/03/2023 | OWN/2022-23/C/579 | 800 | ||||
24/03/2023 | OWN/2022-23/R/610 | Direct Receipts | 10,800 | 09/03/2023 | OWN/2022-23/P/448 | Expenditures | 20,000 | 25/03/2023 | OWN/2022-23/C/598 | 1,200 | ||||
25/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 1,809 | 09/03/2023 | OWN/2022-23/P/472 | Expenditures | 30,000 | 26/03/2023 | OWN/2022-23/C/580 | 19,049 | ||||
25/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 1,800 | 10/03/2023 | OWN/2022-23/P/318 | Expenditures | 267,808 | 26/03/2023 | OWN/2022-23/C/599 | 7,200 | ||||
27/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 37,710 | 10/03/2023 | OWN/2022-23/P/319 | Expenditures | 19,378 | 28/03/2023 | OWN/2022-23/C/545 | 12,210 | ||||
27/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 10,800 | 10/03/2023 | OWN/2022-23/P/330 | Expenditures | 10,000 | 28/03/2023 | OWN/2022-23/C/546 | 37,710 | ||||
28/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 20,009 | 10/03/2023 | OWN/2022-23/P/331 | Expenditures | 50,000 | 28/03/2023 | OWN/2022-23/C/561 | 4,800 | ||||
28/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 8,400 | 10/03/2023 | OWN/2022-23/P/332 | Expenditures | 8,000 | 28/03/2023 | OWN/2022-23/C/562 | 10,800 | ||||
29/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 3,107 | 10/03/2023 | OWN/2022-23/P/361 | Expenditures | 20,000 | 28/03/2023 | OWN/2022-23/C/581 | 3,633 | ||||
29/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 5,039 | 10/03/2023 | OWN/2022-23/P/385 | Expenditures | 4,000 | 28/03/2023 | OWN/2022-23/C/600 | 3,600 | ||||
29/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 4,200 | 10/03/2023 | OWN/2022-23/P/388 | Expenditures | 258,970 | 29/03/2023 | OWN/2022-23/C/547 | 46,460 | ||||
29/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 3,600 | 10/03/2023 | OWN/2022-23/P/390 | Expenditures | 8,000 | 29/03/2023 | OWN/2022-23/C/563 | 12,600 | ||||
29/03/2023 | OWN/2022-23/R/619 | Direct Receipts | 12,831 | 10/03/2023 | OWN/2022-23/P/391 | Expenditures | 7,500 | 29/03/2023 | OWN/2022-23/C/571 | 8,360 | ||||
29/03/2023 | OWN/2022-23/R/627 | Direct Receipts | 85,602 | 10/03/2023 | OWN/2022-23/P/392 | Expenditures | 20,000 | 29/03/2023 | OWN/2022-23/C/582 | 23,774 | ||||
31/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 17,400 | 10/03/2023 | OWN/2022-23/P/393 | Expenditures | 3,250 | 29/03/2023 | OWN/2022-23/C/601 | 1,200 | ||||
31/03/2023 | OWN/2022-23/R/620 | Direct Receipts | 108,455 | 10/03/2023 | OWN/2022-23/P/394 | Expenditures | 2,000 | 30/03/2023 | OWN/2022-23/C/583 | 22,821 | ||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 652,850 | 10/03/2023 | OWN/2022-23/P/395 | Expenditures | 173,460 | 30/03/2023 | OWN/2022-23/C/584 | 15,599 | ||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/396 | Expenditures | 74,426 | 30/03/2023 | OWN/2022-23/C/602 | 3,600 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/397 | Expenditures | 4,338 | 30/03/2023 | OWN/2022-23/C/603 | 1,564 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/398 | Expenditures | 472 | 31/03/2023 | OWN/2022-23/C/585 | 21,463 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 196,900 | 31/03/2023 | OWN/2022-23/C/586 | 16,360 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 136,500 | 31/03/2023 | OWN/2022-23/C/587 | 2,430 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 58,400 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | OWN/2022-23/P/473 | Expenditures | 342,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/333 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/363 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/399 | Expenditures | 362,700 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/400 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/402 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/405 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/407 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/408 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/409 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/412 | Expenditures | 298,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/414 | Expenditures | 297,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/416 | Expenditures | 296,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/417 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/320 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/321 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/364 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/365 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/462 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/334 | Expenditures | 19,570 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/341 | Expenditures | 19,731 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/367 | Expenditures | 177,496 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/368 | Expenditures | 247,300 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/369 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/370 | Expenditures | 153,106 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/371 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/450 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/451 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/452 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/454 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/457 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/458 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/459 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/460 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/461 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/420 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/437 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/440 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/441 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/443 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/445 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/447 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/449 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | OWN/2022-23/P/345 | Expenditures | 43,523 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/453 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/456 | Expenditures | 142,412 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/500 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/322 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/335 | Expenditures | 27,654 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/323 | Expenditures | 19,787 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/344 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/474 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/475 | Expenditures | 244,554 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/476 | Expenditures | 265,955 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/477 | Expenditures | 235,976 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/478 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/479 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/480 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/481 | Expenditures | 148,852 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/482 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/483 | Expenditures | 13,086 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/484 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/485 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/486 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/487 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/488 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/489 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/490 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/491 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/492 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/493 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/494 | Expenditures | 9,414 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/495 | Expenditures | 405,283 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/496 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/497 | Expenditures | 183,151 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/498 | Expenditures | 38,426 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/499 | Expenditures | 82,499 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | OWN/2022-23/P/501 | Expenditures | 4,338 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/324 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/325 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/342 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/343 | Expenditures | 17,230 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/326 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/466 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/327 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/467 | Expenditures | 177,770 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/468 | Expenditures | 36,147 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/328 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/469 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/329 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/346 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/347 | Expenditures | 101,743 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/348 | Expenditures | 62,258 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/502 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/503 | Expenditures | 42,531 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/504 | Expenditures | 761,284 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/505 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/506 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/507 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/508 | Expenditures | 101,856 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/509 | Expenditures | 73,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/510 | Expenditures | 156,076 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/511 | Expenditures | 22,679 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/512 | Expenditures | 4,214 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/513 | Expenditures | 70,374 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/514 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/515 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/516 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/517 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/518 | Expenditures | 154,534 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/519 | Expenditures | 174,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/520 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/521 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/522 | Expenditures | 153,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/523 | Expenditures | 43,433 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/524 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:31 AM. |