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/100 | Direct Receipts | 1,160 | 12/09/2022 | OWN/2022-23/P/100 | Expenditures | 7,000 | 02/09/2022 | OWN/2022-23/C/18 | 3,720 | ||||
01/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,160 | 12/09/2022 | OWN/2022-23/P/101 | Expenditures | 11,000 | 03/09/2022 | OWN/2022-23/C/19 | 67,197 | ||||
01/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,480 | 12/09/2022 | OWN/2022-23/P/102 | Expenditures | 12,000 | 03/09/2022 | OWN/2022-23/C/20 | 26,420 | ||||
01/09/2022 | OWN/2022-23/R/103 | Direct Receipts | 296 | 12/09/2022 | OWN/2022-23/P/103 | Expenditures | 26,000 | 03/09/2022 | OWN/2022-23/C/21 | 52,502 | ||||
01/09/2022 | OWN/2022-23/R/104 | Direct Receipts | 118 | 12/09/2022 | OWN/2022-23/P/104 | Expenditures | 10,000 | 06/09/2022 | OWN/2022-23/C/22 | 34,930 | ||||
01/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 148 | 12/09/2022 | OWN/2022-23/P/105 | Expenditures | 10,000 | 06/09/2022 | OWN/2022-23/C/23 | 35,782 | ||||
01/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 148 | 12/09/2022 | OWN/2022-23/P/106 | Expenditures | 10,000 | 07/09/2022 | OWN/2022-23/C/24 | 45,120 | ||||
01/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 3,434 | 12/09/2022 | OWN/2022-23/P/107 | Expenditures | 8,250 | 07/09/2022 | OWN/2022-23/C/25 | 15,336 | ||||
01/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 687 | 12/09/2022 | OWN/2022-23/P/108 | Expenditures | 12,563 | 08/09/2022 | OWN/2022-23/C/26 | 27,216 | ||||
01/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 275 | 12/09/2022 | OWN/2022-23/P/109 | Expenditures | 7,100 | 08/09/2022 | OWN/2022-23/C/27 | 15,569 | ||||
01/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 342 | 12/09/2022 | OWN/2022-23/P/110 | Expenditures | 4,000 | 09/09/2022 | OWN/2022-23/C/28 | 13,550 | ||||
01/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 342 | 12/09/2022 | OWN/2022-23/P/111 | Expenditures | 10,000 | 12/09/2022 | OWN/2022-23/C/29 | 7,457 | ||||
01/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 29,034 | 12/09/2022 | OWN/2022-23/P/112 | Expenditures | 1,180 | 12/09/2022 | OWN/2022-23/C/30 | 8,900 | ||||
01/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 5,806 | 12/09/2022 | OWN/2022-23/P/113 | Expenditures | 6,000 | 13/09/2022 | OWN/2022-23/C/31 | 48,730 | ||||
01/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 2,323 | 12/09/2022 | OWN/2022-23/P/114 | Expenditures | 2,800 | 13/09/2022 | OWN/2022-23/C/32 | 8,120 | ||||
01/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,905 | 12/09/2022 | OWN/2022-23/P/115 | Expenditures | 6,210 | 15/09/2022 | OWN/2022-23/C/33 | 8,321 | ||||
01/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 2,905 | 12/09/2022 | OWN/2022-23/P/116 | Expenditures | 455 | 15/09/2022 | OWN/2022-23/C/34 | 5,000 | ||||
01/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,568 | 12/09/2022 | OWN/2022-23/P/117 | Expenditures | 3,500 | 15/09/2022 | OWN/2022-23/C/35 | 6,000 | ||||
01/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 313 | 12/09/2022 | OWN/2022-23/P/118 | Expenditures | 3,000 | 15/09/2022 | OWN/2022-23/C/36 | 35,973 | ||||
01/09/2022 | OWN/2022-23/R/119 | Direct Receipts | 124 | 12/09/2022 | OWN/2022-23/P/119 | Expenditures | 300 | 15/09/2022 | OWN/2022-23/C/37 | 12,000 | ||||
01/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 158 | 12/09/2022 | OWN/2022-23/P/120 | Expenditures | 6,353 | 16/09/2022 | OWN/2022-23/C/38 | 4,121 | ||||
01/09/2022 | OWN/2022-23/R/121 | Direct Receipts | 158 | 12/09/2022 | OWN/2022-23/P/121 | Expenditures | 10,000 | 16/09/2022 | OWN/2022-23/C/39 | 57,896 | ||||
01/09/2022 | OWN/2022-23/R/122 | Direct Receipts | 600 | 12/09/2022 | OWN/2022-23/P/122 | Expenditures | 10,000 | 21/09/2022 | OWN/2022-23/C/40 | 9,090 | ||||
01/09/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,513 | 12/09/2022 | OWN/2022-23/P/94 | Expenditures | 10,000 | 21/09/2022 | OWN/2022-23/C/41 | 10,253 | ||||
01/09/2022 | OWN/2022-23/R/93 | Direct Receipts | 503 | 12/09/2022 | OWN/2022-23/P/95 | Expenditures | 10,000 | 21/09/2022 | OWN/2022-23/C/42 | 16,304 | ||||
01/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 202 | 12/09/2022 | OWN/2022-23/P/96 | Expenditures | 10,000 | 21/09/2022 | OWN/2022-23/C/43 | 11,135 | ||||
01/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 251 | 12/09/2022 | OWN/2022-23/P/97 | Expenditures | 10,000 | 22/09/2022 | OWN/2022-23/C/44 | 6,000 | ||||
01/09/2022 | OWN/2022-23/R/96 | Direct Receipts | 251 | 12/09/2022 | OWN/2022-23/P/98 | Expenditures | 9,000 | 22/09/2022 | OWN/2022-23/C/45 | 11,322 | ||||
01/09/2022 | OWN/2022-23/R/97 | Direct Receipts | 11,589 | 12/09/2022 | OWN/2022-23/P/99 | Expenditures | 9,000 | 22/09/2022 | OWN/2022-23/C/46 | 17,780 | ||||
01/09/2022 | OWN/2022-23/R/98 | Direct Receipts | 2,318 | Expenditures | 26/09/2022 | OWN/2022-23/C/47 | 10,960 | |||||||
01/09/2022 | OWN/2022-23/R/99 | Direct Receipts | 929 | Expenditures | 27/09/2022 | OWN/2022-23/C/48 | 18,717 | |||||||
02/09/2022 | OWN/2022-23/R/123 | Direct Receipts | 3,417 | Expenditures | 29/09/2022 | OWN/2022-23/C/49 | 35,255 | |||||||
02/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 684 | Expenditures | 29/09/2022 | OWN/2022-23/C/50 | 16,469 | |||||||
02/09/2022 | OWN/2022-23/R/125 | Direct Receipts | 272 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/126 | Direct Receipts | 343 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/127 | Direct Receipts | 343 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,168 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/130 | Direct Receipts | 233 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/131 | Direct Receipts | 94 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/132 | Direct Receipts | 117 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/133 | Direct Receipts | 117 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,203 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/135 | Direct Receipts | 240 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/136 | Direct Receipts | 95 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/137 | Direct Receipts | 121 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/138 | Direct Receipts | 121 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,801 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/140 | Direct Receipts | 360 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/141 | Direct Receipts | 144 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/142 | Direct Receipts | 179 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/143 | Direct Receipts | 179 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,908 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/145 | Direct Receipts | 381 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/146 | Direct Receipts | 152 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/147 | Direct Receipts | 191 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/148 | Direct Receipts | 191 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/149 | Direct Receipts | 2,731 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/150 | Direct Receipts | 545 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/151 | Direct Receipts | 218 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/152 | Direct Receipts | 273 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/153 | Direct Receipts | 273 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/154 | Direct Receipts | 600 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/155 | Direct Receipts | 1,900 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/156 | Direct Receipts | 378 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/157 | Direct Receipts | 152 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/158 | Direct Receipts | 189 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/159 | Direct Receipts | 189 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/160 | Direct Receipts | 3,283 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/161 | Direct Receipts | 657 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/162 | Direct Receipts | 262 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/163 | Direct Receipts | 329 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/164 | Direct Receipts | 329 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/165 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/166 | Direct Receipts | 1,007 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/167 | Direct Receipts | 201 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/168 | Direct Receipts | 81 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/169 | Direct Receipts | 101 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/170 | Direct Receipts | 101 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/171 | Direct Receipts | 4,697 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/172 | Direct Receipts | 939 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/173 | Direct Receipts | 376 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/174 | Direct Receipts | 470 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/175 | Direct Receipts | 470 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/176 | Direct Receipts | 3,267 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/177 | Direct Receipts | 653 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/178 | Direct Receipts | 262 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/179 | Direct Receipts | 327 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/180 | Direct Receipts | 327 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,406 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/183 | Direct Receipts | 281 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/184 | Direct Receipts | 113 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/185 | Direct Receipts | 141 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/186 | Direct Receipts | 141 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/187 | Direct Receipts | 3,576 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/188 | Direct Receipts | 715 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/189 | Direct Receipts | 286 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/190 | Direct Receipts | 358 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/191 | Direct Receipts | 358 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/192 | Direct Receipts | 868 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/193 | Direct Receipts | 173 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/194 | Direct Receipts | 69 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/195 | Direct Receipts | 88 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/196 | Direct Receipts | 88 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/197 | Direct Receipts | 2,998 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/198 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/199 | Direct Receipts | 240 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/200 | Direct Receipts | 301 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/201 | Direct Receipts | 301 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/202 | Direct Receipts | 720 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/203 | Direct Receipts | 17,260 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/204 | Direct Receipts | 3,450 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/205 | Direct Receipts | 1,380 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/206 | Direct Receipts | 1,727 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/207 | Direct Receipts | 1,727 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/208 | Direct Receipts | 10,070 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/209 | Direct Receipts | 2,015 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/210 | Direct Receipts | 804 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/211 | Direct Receipts | 1,006 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/212 | Direct Receipts | 1,006 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/213 | Direct Receipts | 960 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/214 | Direct Receipts | 8,515 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/215 | Direct Receipts | 1,702 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/216 | Direct Receipts | 680 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/217 | Direct Receipts | 852 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/218 | Direct Receipts | 852 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/219 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/220 | Direct Receipts | 6,179 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/221 | Direct Receipts | 1,235 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/222 | Direct Receipts | 494 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/223 | Direct Receipts | 619 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/224 | Direct Receipts | 619 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/225 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/226 | Direct Receipts | 24,438 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/227 | Direct Receipts | 4,889 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/228 | Direct Receipts | 1,955 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/229 | Direct Receipts | 2,446 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/230 | Direct Receipts | 2,446 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/231 | Direct Receipts | 600 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/232 | Direct Receipts | 5,638 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/233 | Direct Receipts | 1,128 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/234 | Direct Receipts | 451 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/235 | Direct Receipts | 564 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/236 | Direct Receipts | 564 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/237 | Direct Receipts | 2,672 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/238 | Direct Receipts | 534 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/239 | Direct Receipts | 213 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/240 | Direct Receipts | 268 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/241 | Direct Receipts | 268 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/242 | Direct Receipts | 884 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/243 | Direct Receipts | 176 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/244 | Direct Receipts | 70 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/245 | Direct Receipts | 90 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/246 | Direct Receipts | 90 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/247 | Direct Receipts | 504 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/248 | Direct Receipts | 101 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/249 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/251 | Direct Receipts | 50 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/252 | Direct Receipts | 916 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/253 | Direct Receipts | 184 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/254 | Direct Receipts | 74 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/255 | Direct Receipts | 91 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/256 | Direct Receipts | 91 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/257 | Direct Receipts | 1,469 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/258 | Direct Receipts | 294 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/259 | Direct Receipts | 118 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/260 | Direct Receipts | 147 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/261 | Direct Receipts | 147 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/262 | Direct Receipts | 3,916 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/263 | Direct Receipts | 784 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/264 | Direct Receipts | 313 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/265 | Direct Receipts | 391 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/266 | Direct Receipts | 391 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/267 | Direct Receipts | 2,964 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/268 | Direct Receipts | 593 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/269 | Direct Receipts | 237 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/270 | Direct Receipts | 296 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/271 | Direct Receipts | 296 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/272 | Direct Receipts | 768 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/273 | Direct Receipts | 154 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/274 | Direct Receipts | 61 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/275 | Direct Receipts | 77 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/276 | Direct Receipts | 77 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/277 | Direct Receipts | 3,398 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/278 | Direct Receipts | 680 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/279 | Direct Receipts | 272 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/280 | Direct Receipts | 340 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/281 | Direct Receipts | 340 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/282 | Direct Receipts | 2,215 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/283 | Direct Receipts | 443 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/284 | Direct Receipts | 177 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/285 | Direct Receipts | 221 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/286 | Direct Receipts | 221 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/287 | Direct Receipts | 584 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/288 | Direct Receipts | 117 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/289 | Direct Receipts | 47 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/290 | Direct Receipts | 58 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/291 | Direct Receipts | 58 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/292 | Direct Receipts | 3,460 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/293 | Direct Receipts | 692 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/294 | Direct Receipts | 276 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/295 | Direct Receipts | 346 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/296 | Direct Receipts | 346 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/297 | Direct Receipts | 772 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/298 | Direct Receipts | 154 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/299 | Direct Receipts | 62 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/300 | Direct Receipts | 78 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/301 | Direct Receipts | 78 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/302 | Direct Receipts | 2,176 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/303 | Direct Receipts | 434 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/304 | Direct Receipts | 173 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/305 | Direct Receipts | 217 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/306 | Direct Receipts | 217 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/307 | Direct Receipts | 559 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/308 | Direct Receipts | 112 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/309 | Direct Receipts | 45 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/310 | Direct Receipts | 56 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/311 | Direct Receipts | 56 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/312 | Direct Receipts | 1,496 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/313 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/314 | Direct Receipts | 119 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/315 | Direct Receipts | 149 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/316 | Direct Receipts | 149 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/317 | Direct Receipts | 9,680 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/318 | Direct Receipts | 1,936 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/319 | Direct Receipts | 1,936 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/320 | Direct Receipts | 775 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/321 | Direct Receipts | 969 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/322 | Direct Receipts | 969 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/323 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/324 | Direct Receipts | 9,155 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/325 | Direct Receipts | 1,831 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/326 | Direct Receipts | 734 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/327 | Direct Receipts | 918 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/328 | Direct Receipts | 918 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/329 | Direct Receipts | 2,257 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/332 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/333 | Direct Receipts | 6,013 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/334 | Direct Receipts | 1,203 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/335 | Direct Receipts | 481 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/336 | Direct Receipts | 601 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/337 | Direct Receipts | 601 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/339 | Direct Receipts | 32,115 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/340 | Direct Receipts | 6,423 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/341 | Direct Receipts | 2,612 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/342 | Direct Receipts | 3,211 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/343 | Direct Receipts | 3,211 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/344 | Direct Receipts | 5,484 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/345 | Direct Receipts | 1,096 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/346 | Direct Receipts | 480 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/347 | Direct Receipts | 549 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/348 | Direct Receipts | 549 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/349 | Direct Receipts | 5,622 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/350 | Direct Receipts | 1,126 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/351 | Direct Receipts | 449 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/352 | Direct Receipts | 562 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/353 | Direct Receipts | 562 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/354 | Direct Receipts | 23,494 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/355 | Direct Receipts | 4,700 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/356 | Direct Receipts | 1,881 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/357 | Direct Receipts | 2,349 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/358 | Direct Receipts | 2,349 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/359 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/360 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/361 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/362 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/363 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/364 | Direct Receipts | 37,660 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/365 | Direct Receipts | 7,537 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/366 | Direct Receipts | 3,011 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/367 | Direct Receipts | 3,767 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/368 | Direct Receipts | 3,767 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/369 | Direct Receipts | 2,160 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/370 | Direct Receipts | 5,734 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/371 | Direct Receipts | 1,146 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/372 | Direct Receipts | 458 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/373 | Direct Receipts | 576 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/374 | Direct Receipts | 576 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/375 | Direct Receipts | 600 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/376 | Direct Receipts | 6,279 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/377 | Direct Receipts | 1,256 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/378 | Direct Receipts | 502 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/379 | Direct Receipts | 628 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/380 | Direct Receipts | 628 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/381 | Direct Receipts | 960 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/382 | Direct Receipts | 7,523 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/383 | Direct Receipts | 1,505 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/384 | Direct Receipts | 602 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/385 | Direct Receipts | 752 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/386 | Direct Receipts | 752 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/387 | Direct Receipts | 10,366 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/388 | Direct Receipts | 2,072 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/389 | Direct Receipts | 829 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/390 | Direct Receipts | 1,039 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/391 | Direct Receipts | 1,039 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/392 | Direct Receipts | 960 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/394 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/396 | Direct Receipts | 7,649 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/397 | Direct Receipts | 1,529 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/398 | Direct Receipts | 614 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/399 | Direct Receipts | 765 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/400 | Direct Receipts | 765 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/401 | Direct Receipts | 12,012 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/402 | Direct Receipts | 2,405 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/403 | Direct Receipts | 961 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/404 | Direct Receipts | 1,201 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/405 | Direct Receipts | 1,201 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/406 | Direct Receipts | 7,002 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/407 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/408 | Direct Receipts | 560 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/409 | Direct Receipts | 699 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/410 | Direct Receipts | 699 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/411 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/412 | Direct Receipts | 11,835 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/413 | Direct Receipts | 2,367 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/414 | Direct Receipts | 945 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/415 | Direct Receipts | 1,185 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/416 | Direct Receipts | 1,185 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/417 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/418 | Direct Receipts | 20,724 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/419 | Direct Receipts | 4,311 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/420 | Direct Receipts | 1,721 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/421 | Direct Receipts | 2,159 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/422 | Direct Receipts | 2,159 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/423 | Direct Receipts | 3,360 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/424 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/425 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/426 | Direct Receipts | 4,577 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/429 | Direct Receipts | 9,425 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/430 | Direct Receipts | 1,884 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/431 | Direct Receipts | 752 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/432 | Direct Receipts | 944 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/433 | Direct Receipts | 944 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/434 | Direct Receipts | 2,520 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/435 | Direct Receipts | 2,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:15 PM. |