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/1184 | Direct Receipts | 50 | 02/03/2023 | OWN/2022-23/P/358 | Expenditures | 128,390 | 17/03/2023 | OWN/2022-23/C/32 | 98,848 | ||||
01/03/2023 | OWN/2022-23/R/1185 | Direct Receipts | 50 | 02/03/2023 | OWN/2022-23/P/359 | Expenditures | 43,542 | 17/03/2023 | OWN/2022-23/C/33 | 1,513,187 | ||||
01/03/2023 | OWN/2022-23/R/1186 | Direct Receipts | 37,879 | 17/03/2023 | OWN/2022-23/P/330 | Expenditures | 68,393 | 17/03/2023 | OWN/2022-23/C/34 | 25,360 | ||||
01/03/2023 | OWN/2022-23/R/1187 | Direct Receipts | 7,283 | 17/03/2023 | OWN/2022-23/P/331 | Expenditures | 25,600 | 17/03/2023 | OWN/2022-23/C/35 | 77,500 | ||||
01/03/2023 | OWN/2022-23/R/1188 | Direct Receipts | 3,601 | 18/03/2023 | OWN/2022-23/P/332 | Expenditures | 124,078 | 24/03/2023 | OWN/2022-23/C/36 | 33,600 | ||||
01/03/2023 | OWN/2022-23/R/1189 | Direct Receipts | 3,601 | 18/03/2023 | OWN/2022-23/P/333 | Expenditures | 196,001 | 24/03/2023 | OWN/2022-23/C/37 | 413,875 | ||||
01/03/2023 | OWN/2022-23/R/1190 | Direct Receipts | 2,914 | 18/03/2023 | OWN/2022-23/P/334 | Expenditures | 396,286 | 24/03/2023 | OWN/2022-23/C/38 | 186,881 | ||||
01/03/2023 | OWN/2022-23/R/1191 | Direct Receipts | 3,600 | 18/03/2023 | OWN/2022-23/P/335 | Expenditures | 14,417 | |||||||
02/03/2023 | OWN/2022-23/R/1192 | Direct Receipts | 50 | 18/03/2023 | OWN/2022-23/P/336 | Expenditures | 30,000 | |||||||
02/03/2023 | OWN/2022-23/R/1193 | Direct Receipts | 50 | 18/03/2023 | OWN/2022-23/P/337 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/1194 | Direct Receipts | 50 | 18/03/2023 | OWN/2022-23/P/338 | Expenditures | 20,720 | |||||||
02/03/2023 | OWN/2022-23/R/1195 | Direct Receipts | 50 | 18/03/2023 | OWN/2022-23/P/339 | Expenditures | 352,240 | |||||||
02/03/2023 | OWN/2022-23/R/1196 | Direct Receipts | 50 | 18/03/2023 | OWN/2022-23/P/340 | Expenditures | 10,360 | |||||||
02/03/2023 | OWN/2022-23/R/1197 | Direct Receipts | 50 | 18/03/2023 | OWN/2022-23/P/341 | Expenditures | 367,443 | |||||||
02/03/2023 | OWN/2022-23/R/1198 | Direct Receipts | 350 | 24/03/2023 | OWN/2022-23/P/342 | Expenditures | 16,692 | |||||||
02/03/2023 | OWN/2022-23/R/1199 | Direct Receipts | 300 | 24/03/2023 | OWN/2022-23/P/343 | Expenditures | 6,177 | |||||||
02/03/2023 | OWN/2022-23/R/1200 | Direct Receipts | 150 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1201 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1202 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1203 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1204 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1205 | Direct Receipts | 50,820 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1206 | Direct Receipts | 9,773 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1207 | Direct Receipts | 4,886 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1208 | Direct Receipts | 4,886 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1209 | Direct Receipts | 3,909 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/1210 | Direct Receipts | 4,200 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1211 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1212 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1213 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1214 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1215 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1216 | Direct Receipts | 5,650 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1217 | Direct Receipts | 54,401 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1218 | Direct Receipts | 10,466 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1219 | Direct Receipts | 5,191 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1220 | Direct Receipts | 5,191 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1221 | Direct Receipts | 4,185 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/1222 | Direct Receipts | 17,400 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1223 | Direct Receipts | 50 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1224 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1225 | Direct Receipts | 56,904 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1226 | Direct Receipts | 10,939 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1227 | Direct Receipts | 5,473 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1228 | Direct Receipts | 5,473 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1229 | Direct Receipts | 4,376 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/1230 | Direct Receipts | 19,550 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/1231 | Direct Receipts | 54,648 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/1232 | Direct Receipts | 10,516 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/1233 | Direct Receipts | 5,184 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/1234 | Direct Receipts | 5,184 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/1235 | Direct Receipts | 4,203 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/1236 | Direct Receipts | 8,400 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1237 | Direct Receipts | 7,200 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1238 | Direct Receipts | 50 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1239 | Direct Receipts | 50 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1240 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1241 | Direct Receipts | 51,082 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1242 | Direct Receipts | 9,827 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1243 | Direct Receipts | 4,886 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1244 | Direct Receipts | 4,886 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1245 | Direct Receipts | 3,932 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/1246 | Direct Receipts | 11,400 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1247 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1248 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1249 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1250 | Direct Receipts | 42,941 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1251 | Direct Receipts | 8,258 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1252 | Direct Receipts | 4,113 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1253 | Direct Receipts | 4,113 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1254 | Direct Receipts | 3,305 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/1255 | Direct Receipts | 18,950 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1256 | Direct Receipts | 58,303 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1257 | Direct Receipts | 11,212 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1258 | Direct Receipts | 5,478 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1259 | Direct Receipts | 5,478 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1260 | Direct Receipts | 4,486 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/1261 | Direct Receipts | 10,200 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/1262 | Direct Receipts | 55,783 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/1263 | Direct Receipts | 10,728 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/1264 | Direct Receipts | 5,341 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/1265 | Direct Receipts | 5,341 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/1266 | Direct Receipts | 4,288 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/1267 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1268 | Direct Receipts | 30,773 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1269 | Direct Receipts | 5,918 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1270 | Direct Receipts | 2,961 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1271 | Direct Receipts | 2,961 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1272 | Direct Receipts | 2,370 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/1273 | Direct Receipts | 13,200 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1274 | Direct Receipts | 27,365 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1275 | Direct Receipts | 5,262 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1276 | Direct Receipts | 2,634 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1277 | Direct Receipts | 2,634 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1278 | Direct Receipts | 2,105 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/1279 | Direct Receipts | 6,600 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/1280 | Direct Receipts | 5,815 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/1281 | Direct Receipts | 2,894 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/1282 | Direct Receipts | 30,231 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/1283 | Direct Receipts | 2,894 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/1284 | Direct Receipts | 2,325 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/1285 | Direct Receipts | 9,600 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1286 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1287 | Direct Receipts | 50 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1288 | Direct Receipts | 26,437 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1289 | Direct Receipts | 5,084 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1290 | Direct Receipts | 2,545 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1291 | Direct Receipts | 2,545 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1292 | Direct Receipts | 2,032 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/1293 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1294 | Direct Receipts | 53,257 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1295 | Direct Receipts | 10,239 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1296 | Direct Receipts | 5,125 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1297 | Direct Receipts | 5,125 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1298 | Direct Receipts | 4,094 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/1299 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1300 | Direct Receipts | 46,353 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1301 | Direct Receipts | 8,920 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1302 | Direct Receipts | 4,197 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1303 | Direct Receipts | 4,197 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1304 | Direct Receipts | 3,569 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/1305 | Direct Receipts | 13,200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1306 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1307 | Direct Receipts | 25,843 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1308 | Direct Receipts | 4,969 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1309 | Direct Receipts | 2,422 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1310 | Direct Receipts | 2,422 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/1311 | Direct Receipts | 1,990 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1312 | Direct Receipts | 25,360 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/1313 | Direct Receipts | 77,500 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1314 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1315 | Direct Receipts | 74,125 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1316 | Direct Receipts | 14,255 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1317 | Direct Receipts | 7,082 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1318 | Direct Receipts | 7,082 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1319 | Direct Receipts | 5,701 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1320 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/1321 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1322 | Direct Receipts | 45,567 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1323 | Direct Receipts | 8,781 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1324 | Direct Receipts | 3,968 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1325 | Direct Receipts | 3,968 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1326 | Direct Receipts | 3,513 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1327 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1328 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1329 | Direct Receipts | 55,873 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1330 | Direct Receipts | 10,745 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1331 | Direct Receipts | 5,262 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1332 | Direct Receipts | 5,262 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/1333 | Direct Receipts | 4,298 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1334 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1335 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1336 | Direct Receipts | 41,370 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1337 | Direct Receipts | 7,953 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1338 | Direct Receipts | 3,795 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1339 | Direct Receipts | 3,795 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1340 | Direct Receipts | 3,180 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/1341 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1342 | Direct Receipts | 8,500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1343 | Direct Receipts | 8,500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1344 | Direct Receipts | 8,500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1345 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1346 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1347 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1348 | Direct Receipts | 1,625 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/1464 | Direct Receipts | 84,902 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1349 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1350 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/1465 | Direct Receipts | 24,550 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/1351 | Direct Receipts | 30,681 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/1352 | Direct Receipts | 5,902 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/1353 | Direct Receipts | 2,946 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/1354 | Direct Receipts | 2,946 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/1355 | Direct Receipts | 2,359 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/1466 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1356 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1357 | Direct Receipts | 15,781 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1358 | Direct Receipts | 3,043 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1359 | Direct Receipts | 1,288 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1360 | Direct Receipts | 1,288 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1361 | Direct Receipts | 1,217 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/1362 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1363 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1364 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1365 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1366 | Direct Receipts | 44,726 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1367 | Direct Receipts | 8,631 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1368 | Direct Receipts | 3,696 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1369 | Direct Receipts | 3,696 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/1370 | Direct Receipts | 3,454 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1371 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/1468 | Direct Receipts | 55,957 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1372 | Direct Receipts | 625 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1373 | Direct Receipts | 73,860 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1374 | Direct Receipts | 14,205 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1375 | Direct Receipts | 7,103 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1376 | Direct Receipts | 7,103 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1377 | Direct Receipts | 5,678 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/1378 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1407 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1408 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1409 | Direct Receipts | 5,650 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1410 | Direct Receipts | 660,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1411 | Direct Receipts | 23,100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1412 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1413 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1414 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1415 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1416 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1417 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1418 | Direct Receipts | 5,650 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1419 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1420 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1421 | Direct Receipts | 5,650 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1422 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1423 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1424 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1425 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1426 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1427 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1428 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1429 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1430 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1431 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1432 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1433 | Direct Receipts | 5,625 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1434 | Direct Receipts | 795,212 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1435 | Direct Receipts | 152,953 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1436 | Direct Receipts | 75,389 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1437 | Direct Receipts | 75,389 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1438 | Direct Receipts | 61,195 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1439 | Direct Receipts | 129,280 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/1469 | Direct Receipts | 25,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:39 AM. |