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/570 | Direct Receipts | 1,200 | 01/03/2023 | OWN/2022-23/P/348 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/349 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 3,000 | 01/03/2023 | OWN/2022-23/P/350 | Expenditures | 1,400 | |||||||
01/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 400 | 02/03/2023 | OWN/2022-23/P/351 | Expenditures | 13,220 | |||||||
01/03/2023 | OWN/2022-23/R/775 | Direct Receipts | 1,365 | 02/03/2023 | OWN/2022-23/P/352 | Expenditures | 5,812 | |||||||
01/03/2023 | OWN/2022-23/R/776 | Direct Receipts | 1,234 | 02/03/2023 | OWN/2022-23/P/353 | Expenditures | 5,980 | |||||||
01/03/2023 | OWN/2022-23/R/777 | Direct Receipts | 2,916 | 02/03/2023 | OWN/2022-23/P/354 | Expenditures | 1,612 | |||||||
01/03/2023 | OWN/2022-23/R/778 | Direct Receipts | 394 | 02/03/2023 | OWN/2022-23/P/355 | Expenditures | 1,612 | |||||||
02/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 1,000 | 03/03/2023 | OWN/2022-23/P/356 | Expenditures | 7,944 | |||||||
02/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 400 | 06/03/2023 | OWN/2022-23/P/300 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/779 | Direct Receipts | 654 | 06/03/2023 | OWN/2022-23/P/357 | Expenditures | 3,000 | |||||||
02/03/2023 | OWN/2022-23/R/780 | Direct Receipts | 1,132 | 06/03/2023 | OWN/2022-23/P/358 | Expenditures | 1,000 | |||||||
02/03/2023 | OWN/2022-23/R/781 | Direct Receipts | 819 | 09/03/2023 | OWN/2022-23/P/359 | Expenditures | 11,870 | |||||||
02/03/2023 | OWN/2022-23/R/782 | Direct Receipts | 484 | 20/03/2023 | OWN/2022-23/P/301 | Expenditures | 3,600 | |||||||
02/03/2023 | OWN/2022-23/R/783 | Direct Receipts | 2,090 | 21/03/2023 | OWN/2022-23/P/302 | Expenditures | 3,170 | |||||||
03/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 1,000 | 21/03/2023 | OWN/2022-23/P/303 | Expenditures | 4,800 | |||||||
03/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 1,000 | 21/03/2023 | OWN/2022-23/P/304 | Expenditures | 4,800 | |||||||
03/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 1,000 | 21/03/2023 | OWN/2022-23/P/305 | Expenditures | 4,950 | |||||||
03/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 1,000 | 21/03/2023 | OWN/2022-23/P/360 | Expenditures | 8,000 | |||||||
03/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 1,000 | 21/03/2023 | OWN/2022-23/P/361 | Expenditures | 2,476 | |||||||
03/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 2,500 | 21/03/2023 | OWN/2022-23/P/362 | Expenditures | 4,950 | |||||||
03/03/2023 | OWN/2022-23/R/784 | Direct Receipts | 200 | 23/03/2023 | OWN/2022-23/P/363 | Expenditures | 4,000 | |||||||
03/03/2023 | OWN/2022-23/R/785 | Direct Receipts | 530 | 23/03/2023 | OWN/2022-23/P/364 | Expenditures | 600 | |||||||
03/03/2023 | OWN/2022-23/R/786 | Direct Receipts | 1,511 | 24/03/2023 | OWN/2022-23/P/306 | Expenditures | 4,800 | |||||||
03/03/2023 | OWN/2022-23/R/787 | Direct Receipts | 1,700 | 24/03/2023 | OWN/2022-23/P/307 | Expenditures | 3,900 | |||||||
03/03/2023 | OWN/2022-23/R/788 | Direct Receipts | 192 | 24/03/2023 | OWN/2022-23/P/365 | Expenditures | 4,969 | |||||||
04/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 1,000 | 24/03/2023 | OWN/2022-23/P/366 | Expenditures | 1,000 | |||||||
04/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 1,000 | 27/03/2023 | OWN/2022-23/P/367 | Expenditures | 2,100 | |||||||
04/03/2023 | OWN/2022-23/R/789 | Direct Receipts | 990 | 27/03/2023 | OWN/2022-23/P/368 | Expenditures | 15,000 | |||||||
04/03/2023 | OWN/2022-23/R/790 | Direct Receipts | 1,048 | 27/03/2023 | OWN/2022-23/P/369 | Expenditures | 2,600 | |||||||
04/03/2023 | OWN/2022-23/R/791 | Direct Receipts | 1,348 | 28/03/2023 | OWN/2022-23/P/308 | Expenditures | 2,575 | |||||||
04/03/2023 | OWN/2022-23/R/792 | Direct Receipts | 365 | 28/03/2023 | OWN/2022-23/P/309 | Expenditures | 1,800 | |||||||
04/03/2023 | OWN/2022-23/R/793 | Direct Receipts | 443 | 28/03/2023 | OWN/2022-23/P/370 | Expenditures | 3,800 | |||||||
06/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 3,000 | 28/03/2023 | OWN/2022-23/P/371 | Expenditures | 38,347 | |||||||
06/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 2,000 | 29/03/2023 | OWN/2022-23/P/310 | Expenditures | 60,000 | |||||||
06/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 1,200 | 29/03/2023 | OWN/2022-23/P/315 | Expenditures | 120 | |||||||
06/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 1,000 | 29/03/2023 | OWN/2022-23/P/372 | Expenditures | 155 | |||||||
06/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 400 | 29/03/2023 | OWN/2022-23/P/373 | Expenditures | 3,780 | |||||||
06/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 3,000 | 29/03/2023 | OWN/2022-23/P/374 | Expenditures | 4,800 | |||||||
06/03/2023 | OWN/2022-23/R/794 | Direct Receipts | 11,712 | 29/03/2023 | OWN/2022-23/P/375 | Expenditures | 4,800 | |||||||
06/03/2023 | OWN/2022-23/R/795 | Direct Receipts | 2,292 | 31/03/2023 | OWN/2022-23/P/311 | Expenditures | 4,400 | |||||||
06/03/2023 | OWN/2022-23/R/796 | Direct Receipts | 3,000 | 31/03/2023 | OWN/2022-23/P/312 | Expenditures | 1,400 | |||||||
06/03/2023 | OWN/2022-23/R/797 | Direct Receipts | 2,894 | 31/03/2023 | OWN/2022-23/P/376 | Expenditures | 3,830 | |||||||
06/03/2023 | OWN/2022-23/R/798 | Direct Receipts | 1,442 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/799 | Direct Receipts | 1,274 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/800 | Direct Receipts | 1,437 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/801 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/802 | Direct Receipts | 1,930 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/803 | Direct Receipts | 1,385 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/804 | Direct Receipts | 2,600 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/805 | Direct Receipts | 1,632 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/593 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/594 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/595 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/596 | Direct Receipts | 400 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/597 | Direct Receipts | 4,700 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/598 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/599 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/600 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/601 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/602 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/603 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/604 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/806 | Direct Receipts | 964 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/807 | Direct Receipts | 1,173 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/808 | Direct Receipts | 2,835 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/809 | Direct Receipts | 1,266 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/810 | Direct Receipts | 2,316 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/811 | Direct Receipts | 2,802 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/812 | Direct Receipts | 215 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/813 | Direct Receipts | 675 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/814 | Direct Receipts | 1,728 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/815 | Direct Receipts | 456 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/816 | Direct Receipts | 497 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/817 | Direct Receipts | 6,467 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/818 | Direct Receipts | 853 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/819 | Direct Receipts | 832 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/820 | Direct Receipts | 385 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/821 | Direct Receipts | 442 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/822 | Direct Receipts | 968 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/823 | Direct Receipts | 628 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/824 | Direct Receipts | 508 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/825 | Direct Receipts | 2,620 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/605 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/606 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/826 | Direct Receipts | 4,380 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/827 | Direct Receipts | 2,254 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/607 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/608 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/609 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/610 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/829 | Direct Receipts | 480 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/830 | Direct Receipts | 1,067 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/831 | Direct Receipts | 228 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/832 | Direct Receipts | 452 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/833 | Direct Receipts | 439 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/834 | Direct Receipts | 420 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/611 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/835 | Direct Receipts | 293 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/836 | Direct Receipts | 292 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/837 | Direct Receipts | 984 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/838 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/612 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/613 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/839 | Direct Receipts | 984 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/840 | Direct Receipts | 1,536 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/841 | Direct Receipts | 533 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/842 | Direct Receipts | 422 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/843 | Direct Receipts | 69 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/614 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/615 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/616 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/617 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/618 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/619 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/844 | Direct Receipts | 401 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/845 | Direct Receipts | 2,417 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/846 | Direct Receipts | 1,120 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/847 | Direct Receipts | 2,011 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/848 | Direct Receipts | 86 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/849 | Direct Receipts | 364 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/620 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/621 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/850 | Direct Receipts | 4,588 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/851 | Direct Receipts | 812 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/852 | Direct Receipts | 246 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/853 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/854 | Direct Receipts | 2,611 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/855 | Direct Receipts | 2,179 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/856 | Direct Receipts | 736 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/622 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/623 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/624 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/625 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/626 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/857 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/858 | Direct Receipts | 365 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/859 | Direct Receipts | 893 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/860 | Direct Receipts | 884 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/627 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/628 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/629 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/861 | Direct Receipts | 3,302 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/862 | Direct Receipts | 668 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/863 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/864 | Direct Receipts | 30 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/865 | Direct Receipts | 1,197 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/866 | Direct Receipts | 30 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/867 | Direct Receipts | 1,818 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/868 | Direct Receipts | 959 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/630 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/631 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/869 | Direct Receipts | 1,818 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/870 | Direct Receipts | 1,818 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/632 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/633 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/634 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/871 | Direct Receipts | 855 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/872 | Direct Receipts | 1,670 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/873 | Direct Receipts | 304 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/874 | Direct Receipts | 2,195 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/875 | Direct Receipts | 2,110 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/635 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/636 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/637 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/638 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/876 | Direct Receipts | 1,584 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/877 | Direct Receipts | 798 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/878 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/879 | Direct Receipts | 6,274 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/880 | Direct Receipts | 1,929 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/881 | Direct Receipts | 2,688 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/882 | Direct Receipts | 2,143 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/639 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/640 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/641 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/642 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/643 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/644 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/645 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/646 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/647 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/648 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/649 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/650 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/651 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/652 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/653 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/654 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/655 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/656 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/657 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/658 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/659 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/660 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/661 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/662 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/663 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/664 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/665 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/666 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/667 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/668 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/669 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/671 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/883 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/884 | Direct Receipts | 3,508 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/885 | Direct Receipts | 3,271 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/886 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/887 | Direct Receipts | 3,210 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/888 | Direct Receipts | 1,052 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/889 | Direct Receipts | 1,059 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/890 | Direct Receipts | 627 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/891 | Direct Receipts | 799 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/892 | Direct Receipts | 1,264 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/893 | Direct Receipts | 2,305 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/894 | Direct Receipts | 1,551 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/895 | Direct Receipts | 2,108 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/896 | Direct Receipts | 7,159 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/897 | Direct Receipts | 1,568 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/898 | Direct Receipts | 3,307 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/899 | Direct Receipts | 1,367 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/900 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/901 | Direct Receipts | 1,509 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/902 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/903 | Direct Receipts | 1,188 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/904 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/905 | Direct Receipts | 2,587 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/906 | Direct Receipts | 1,063 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/907 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/908 | Direct Receipts | 1,155 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/909 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/910 | Direct Receipts | 4,408 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/911 | Direct Receipts | 2,944 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/912 | Direct Receipts | 1,634 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/913 | Direct Receipts | 1,474 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/914 | Direct Receipts | 1,296 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/915 | Direct Receipts | 2,198 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/916 | Direct Receipts | 1,602 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/917 | Direct Receipts | 1,709 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/918 | Direct Receipts | 1,402 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/919 | Direct Receipts | 4,145 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/920 | Direct Receipts | 3,384 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/921 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/922 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/923 | Direct Receipts | 187 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/924 | Direct Receipts | 467 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/925 | Direct Receipts | 2,855 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/926 | Direct Receipts | 241 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/927 | Direct Receipts | 957 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/928 | Direct Receipts | 1,677 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/929 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/930 | Direct Receipts | 436 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/931 | Direct Receipts | 4,235 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/932 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/933 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/934 | Direct Receipts | 2,649 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/935 | Direct Receipts | 1,901 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/936 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/937 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 10,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:47 AM. |