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.) |
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,250 | 24/02/2023 | OWN/2022-23/P/19 | Expenditures | 13,270 | 24/02/2023 | OWN/2022-23/C/10 | 7,800 | ||||
24/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,740 | 24/02/2023 | OWN/2022-23/P/20 | Expenditures | 31,065 | 24/02/2023 | OWN/2022-23/C/11 | 2,832 | ||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,660 | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 34,500 | 24/02/2023 | OWN/2022-23/C/12 | 9,250 | ||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 24/02/2023 | OWN/2022-23/P/22 | Expenditures | 31,500 | 24/02/2023 | OWN/2022-23/C/13 | 1,416 | ||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 24/02/2023 | OWN/2022-23/P/23 | Expenditures | 31,000 | 24/02/2023 | OWN/2022-23/C/14 | 1,416 | ||||
24/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,000 | 24/02/2023 | OWN/2022-23/P/24 | Expenditures | 32,000 | 24/02/2023 | OWN/2022-23/C/15 | 3,700 | ||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,840 | 24/02/2023 | OWN/2022-23/P/25 | Expenditures | 12,950 | 24/02/2023 | OWN/2022-23/C/16 | 3,960 | ||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,100 | 24/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,065 | 24/02/2023 | OWN/2022-23/C/17 | 1,250 | ||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,750 | 24/02/2023 | OWN/2022-23/P/27 | Expenditures | 18,820 | 24/02/2023 | OWN/2022-23/C/18 | 1,740 | ||||
24/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | 24/02/2023 | OWN/2022-23/P/28 | Expenditures | 30,304 | 24/02/2023 | OWN/2022-23/C/19 | 4,562 | ||||
24/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 24/02/2023 | OWN/2022-23/P/29 | Expenditures | 29,874 | 24/02/2023 | OWN/2022-23/C/20 | 7,660 | ||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,420 | 24/02/2023 | OWN/2022-23/P/30 | Expenditures | 30,038 | 24/02/2023 | OWN/2022-23/C/21 | 2,000 | ||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,930 | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 30,210 | 24/02/2023 | OWN/2022-23/C/22 | 814,550 | ||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 38,528 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 7,600 | 24/02/2023 | OWN/2022-23/C/23 | 8,240 | ||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 21,120 | 24/02/2023 | OWN/2022-23/P/33 | Expenditures | 10,500 | 24/02/2023 | OWN/2022-23/C/24 | 2,500 | ||||
24/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,890 | 24/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,600 | 24/02/2023 | OWN/2022-23/C/25 | 5,500 | ||||
24/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 17,500 | 24/02/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | 24/02/2023 | OWN/2022-23/C/26 | 5,500 | ||||
24/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,832 | 24/02/2023 | OWN/2022-23/P/36 | Expenditures | 13,790 | 24/02/2023 | OWN/2022-23/C/27 | 12,840 | ||||
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 20,000 | 24/02/2023 | OWN/2022-23/P/37 | Expenditures | 24,000 | 24/02/2023 | OWN/2022-23/C/28 | 2,600 | ||||
24/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 21,023 | 24/02/2023 | OWN/2022-23/P/38 | Expenditures | 8,500 | 24/02/2023 | OWN/2022-23/C/29 | 1,416 | ||||
24/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 19,030 | 24/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,600 | 24/02/2023 | OWN/2022-23/C/31 | 4,100 | ||||
24/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,330 | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,146 | 24/02/2023 | OWN/2022-23/C/32 | 8,750 | ||||
24/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,980 | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 9,900 | 24/02/2023 | OWN/2022-23/C/33 | 1,000 | ||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,250 | 24/02/2023 | OWN/2022-23/P/42 | Expenditures | 17.7 | 24/02/2023 | OWN/2022-23/C/34 | 3,540 | ||||
24/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,800 | 24/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,800 | 24/02/2023 | OWN/2022-23/C/35 | 3,540 | ||||
24/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,832 | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 40,980 | 24/02/2023 | OWN/2022-23/C/36 | 3,540 | ||||
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,832 | 24/02/2023 | OWN/2022-23/P/45 | Expenditures | 187,978 | 24/02/2023 | OWN/2022-23/C/37 | 1,770 | ||||
24/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,660 | 24/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,500 | 24/02/2023 | OWN/2022-23/C/38 | 3,540 | ||||
24/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,562 | 24/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,500 | 24/02/2023 | OWN/2022-23/C/39 | 9,900 | ||||
24/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 814,550 | 24/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,600 | 24/02/2023 | OWN/2022-23/C/40 | 3,000 | ||||
24/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,240 | 24/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,800 | 24/02/2023 | OWN/2022-23/C/41 | 7,864 | ||||
24/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,416 | 24/02/2023 | OWN/2022-23/P/50 | Expenditures | 8,000 | 24/02/2023 | OWN/2022-23/C/42 | 9,900 | ||||
24/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,600 | 24/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | 24/02/2023 | OWN/2022-23/C/43 | 7,864 | ||||
24/02/2023 | PAR/2022-23/R/2 | Direct Receipts | 187,298 | 24/02/2023 | OWN/2022-23/P/52 | Expenditures | 44,500 | 24/02/2023 | OWN/2022-23/C/44 | 3,000 | ||||
24/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 414,058 | 24/02/2023 | OWN/2022-23/P/53 | Expenditures | 10,000 | 24/02/2023 | OWN/2022-23/C/45 | 2,420 | ||||
24/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 276,040 | 24/02/2023 | OWN/2022-23/P/54 | Expenditures | 45,500 | 24/02/2023 | OWN/2022-23/C/46 | 7,080 | ||||
24/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 276,040 | 24/02/2023 | OWN/2022-23/P/55 | Expenditures | 33,400 | 24/02/2023 | OWN/2022-23/C/47 | 14,040 | ||||
24/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 2,690 | 24/02/2023 | OWN/2022-23/P/56 | Expenditures | 25,800 | 24/02/2023 | OWN/2022-23/C/48 | 6,890 | ||||
24/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 4,805 | 24/02/2023 | OWN/2022-23/P/57 | Expenditures | 36,850 | 24/02/2023 | OWN/2022-23/C/49 | 17,500 | ||||
24/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 1,066,180 | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 24,350 | 24/02/2023 | OWN/2022-23/C/50 | 2,832 | ||||
24/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 1,399,812 | 24/02/2023 | OWN/2022-23/P/59 | Expenditures | 29,600 | 24/02/2023 | OWN/2022-23/C/51 | 20,000 | ||||
24/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 175,060 | 24/02/2023 | OWN/2022-23/P/60 | Expenditures | 46,800 | 24/02/2023 | OWN/2022-23/C/52 | 21,023 | ||||
24/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 381,484 | 24/02/2023 | OWN/2022-23/P/61 | Expenditures | 169,384 | 24/02/2023 | OWN/2022-23/C/53 | 12,940 | ||||
24/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 3,673 | 24/02/2023 | OWN/2022-23/P/62 | Expenditures | 43,550 | 24/02/2023 | OWN/2022-23/C/9 | 10,980 | ||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 38,100 | 24/02/2023 | OWN/2022-23/P/63 | Expenditures | 47,340 | 28/02/2023 | OWN/2022-23/C/30 | 38,100 | ||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/64 | Expenditures | 42,680 | 28/02/2023 | OWN/2022-23/C/54 | 6,090 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/65 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/66 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/67 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/68 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/69 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/70 | Expenditures | 33,236 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/71 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/72 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/73 | Expenditures | 27,263 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/10 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/11 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/12 | Expenditures | 25,257 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/13 | Expenditures | 43,495 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/5 | Expenditures | 555 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/7 | Expenditures | 50,485 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/8 | Expenditures | 42,865 | ||||||||||
Direct Receipts | 24/02/2023 | PAR/2022-23/P/9 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/100 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/101 | Expenditures | 569 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/102 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/104 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/105 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/106 | Expenditures | 30,257 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/107 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/108 | Expenditures | 26,955 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/109 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/110 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/111 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/112 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/113 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/114 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/115 | Expenditures | 25,563 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/116 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/117 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/118 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/119 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/120 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/121 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/122 | Expenditures | 30,465 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/123 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/124 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/126 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/127 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/128 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/129 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/130 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/134 | Expenditures | 26,865 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/135 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/136 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/137 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/138 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/139 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/140 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/141 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/142 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/143 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/144 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/145 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/146 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/147 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/148 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/149 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/150 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/151 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/152 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/153 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/154 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/155 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/156 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/157 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/158 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/159 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/160 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/161 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/162 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/163 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/164 | Expenditures | 28,144 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/165 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/166 | Expenditures | 29,391 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/167 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/168 | Expenditures | 25,257 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/169 | Expenditures | 20,779 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/170 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/171 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/172 | Expenditures | 17,005 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/173 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/174 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/175 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/176 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/177 | Expenditures | 30,065 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/178 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/179 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/180 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/181 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/182 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/183 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/184 | Expenditures | 169,769 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/185 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/186 | Expenditures | 181,986 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/190 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/192 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/193 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/194 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/195 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/196 | Expenditures | 28,066 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/197 | Expenditures | 29,007 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/28 | Expenditures | 102,711 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/29 | Expenditures | 101,866 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/34 | Expenditures | 555 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/35 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/36 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/39 | Expenditures | 31,349 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/40 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/43 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/44 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/45 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/49 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/52 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/53 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/54 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/55 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/57 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/58 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/59 | Expenditures | 855 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/61 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/62 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/63 | Expenditures | 33,428 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/64 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/65 | Expenditures | 39,478 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/66 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/67 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/68 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/69 | Expenditures | 26,535 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/70 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/71 | Expenditures | 36,695 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/72 | Expenditures | 22,405 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/73 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/74 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/75 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/77 | Expenditures | 555 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/78 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/79 | Expenditures | 80,040 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/80 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/81 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/82 | Expenditures | 53,010 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/83 | Expenditures | 36,595 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/84 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/85 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/86 | Expenditures | 33,305 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/87 | Expenditures | 30,115 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/88 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/89 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/90 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/91 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/94 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/95 | Expenditures | 23,346 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/96 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/97 | Expenditures | 24,836 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/98 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/99 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 129,341 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 38,936 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 100,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 322,875.3 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 639.3 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/187 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/188 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/189 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/191 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:09 AM. |