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.) |
03/10/2023 | OWN/2023-24/R/444 | Direct Receipts | 200 | 20/10/2023 | 5THSFC/2023-24/P/112 | Expenditures | 324,500 | |||||||
04/10/2023 | OWN/2023-24/R/445 | Direct Receipts | 6,400 | 20/10/2023 | 5THSFC/2023-24/P/113 | Expenditures | 1,115,100 | |||||||
06/10/2023 | OWN/2023-24/R/446 | Direct Receipts | 21,430 | 20/10/2023 | 5THSFC/2023-24/P/114 | Expenditures | 155,760 | |||||||
10/10/2023 | OWN/2023-24/R/447 | Direct Receipts | 5,000 | 20/10/2023 | OWN/2023-24/P/55 | Expenditures | 989,485 | |||||||
10/10/2023 | OWN/2023-24/R/448 | Direct Receipts | 3,900 | 20/10/2023 | OWN/2023-24/P/58 | Expenditures | 21,669 | |||||||
10/10/2023 | OWN/2023-24/R/449 | Direct Receipts | 50 | 20/10/2023 | OWN/2023-24/P/59 | Expenditures | 3,819 | |||||||
11/10/2023 | OWN/2023-24/R/450 | Direct Receipts | 3,200 | 20/10/2023 | OWN/2023-24/P/60 | Expenditures | 464,094 | |||||||
16/10/2023 | OWN/2023-24/R/451 | Direct Receipts | 40,430 | 20/10/2023 | OWN/2023-24/P/61 | Expenditures | 70,345 | |||||||
16/10/2023 | OWN/2023-24/R/452 | Direct Receipts | 96,170 | 21/10/2023 | 5THSFC/2023-24/P/115 | Expenditures | 657,260 | |||||||
16/10/2023 | OWN/2023-24/R/453 | Direct Receipts | 10,200 | 21/10/2023 | 5THSFC/2023-24/P/116 | Expenditures | 560,500 | |||||||
16/10/2023 | OWN/2023-24/R/454 | Direct Receipts | 67,050 | 21/10/2023 | 5THSFC/2023-24/P/117 | Expenditures | 326,250 | |||||||
16/10/2023 | OWN/2023-24/R/455 | Direct Receipts | 44,950 | 21/10/2023 | 5THSFC/2023-24/P/118 | Expenditures | 90,860 | |||||||
16/10/2023 | OWN/2023-24/R/456 | Direct Receipts | 226,840 | 21/10/2023 | 5THSFC/2023-24/P/119 | Expenditures | 870,840 | |||||||
16/10/2023 | OWN/2023-24/R/457 | Direct Receipts | 74,060 | 21/10/2023 | 5THSFC/2023-24/P/120 | Expenditures | 140,139 | |||||||
16/10/2023 | OWN/2023-24/R/458 | Direct Receipts | 10,000 | 21/10/2023 | 5THSFC/2023-24/P/121 | Expenditures | 516,840 | |||||||
18/10/2023 | OWN/2023-24/R/459 | Direct Receipts | 6,870 | 21/10/2023 | 5THSFC/2023-24/P/122 | Expenditures | 660,000 | |||||||
20/10/2023 | OWN/2023-24/R/460 | Direct Receipts | 5,200 | 21/10/2023 | 5THSFC/2023-24/P/123 | Expenditures | 493,240 | |||||||
20/10/2023 | OWN/2023-24/R/461 | Direct Receipts | 3,000 | 21/10/2023 | 5THSFC/2023-24/P/124 | Expenditures | 260,780 | |||||||
20/10/2023 | OWN/2023-24/R/462 | Direct Receipts | 3,000 | 21/10/2023 | 5THSFC/2023-24/P/125 | Expenditures | 345,622 | |||||||
21/10/2023 | OWN/2023-24/R/463 | Direct Receipts | 27,000 | 21/10/2023 | 5THSFC/2023-24/P/126 | Expenditures | 225,380 | |||||||
22/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 19,237,049 | 21/10/2023 | 5THSFC/2023-24/P/127 | Expenditures | 912,140 | |||||||
22/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 4,103,903 | 21/10/2023 | 5THSFC/2023-24/P/128 | Expenditures | 446,522 | |||||||
22/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 2,308,446 | 21/10/2023 | 5THSFC/2023-24/P/129 | Expenditures | 1,095,228 | |||||||
26/10/2023 | OWN/2023-24/R/464 | Direct Receipts | 13,000 | 21/10/2023 | XVFC/2023-24/P/106 | Expenditures | 821,280 | |||||||
26/10/2023 | OWN/2023-24/R/465 | Direct Receipts | 38,010 | 21/10/2023 | XVFC/2023-24/P/107 | Expenditures | 336,636 | |||||||
27/10/2023 | OWN/2023-24/R/466 | Direct Receipts | 91,290 | 21/10/2023 | XVFC/2023-24/P/108 | Expenditures | 501,686 | |||||||
27/10/2023 | OWN/2023-24/R/467 | Direct Receipts | 20,000 | 21/10/2023 | XVFC/2023-24/P/109 | Expenditures | 364,114 | |||||||
30/10/2023 | OWN/2023-24/R/468 | Direct Receipts | 25,802 | 21/10/2023 | XVFC/2023-24/P/110 | Expenditures | 469,404 | |||||||
30/10/2023 | OWN/2023-24/R/469 | Direct Receipts | 3,000 | 21/10/2023 | XVFC/2023-24/P/111 | Expenditures | 969,960 | |||||||
30/10/2023 | OWN/2023-24/R/470 | Direct Receipts | 5,010 | 21/10/2023 | XVFC/2023-24/P/112 | Expenditures | 578,790 | |||||||
30/10/2023 | OWN/2023-24/R/471 | Direct Receipts | 6,000 | 21/10/2023 | XVFC/2023-24/P/113 | Expenditures | 389,400 | |||||||
30/10/2023 | OWN/2023-24/R/472 | Direct Receipts | 10,010 | 21/10/2023 | XVFC/2023-24/P/114 | Expenditures | 780,999 | |||||||
30/10/2023 | OWN/2023-24/R/473 | Direct Receipts | 22,010 | 21/10/2023 | XVFC/2023-24/P/115 | Expenditures | 188,800 | |||||||
30/10/2023 | OWN/2023-24/R/474 | Direct Receipts | 2,000 | 21/10/2023 | XVFC/2023-24/P/116 | Expenditures | 389,400 | |||||||
30/10/2023 | OWN/2023-24/R/475 | Direct Receipts | 1,487 | 21/10/2023 | XVFC/2023-24/P/117 | Expenditures | 119,840 | |||||||
30/10/2023 | OWN/2023-24/R/476 | Direct Receipts | 16,010 | 28/10/2023 | XVFC/2023-24/P/118 | Expenditures | 589,600 | |||||||
30/10/2023 | OWN/2023-24/R/477 | Direct Receipts | 147 | 30/10/2023 | OWN/2023-24/P/62 | Expenditures | 1,837.31 | |||||||
30/10/2023 | OWN/2023-24/R/478 | Direct Receipts | 1,770 | 30/10/2023 | XVFC/2023-24/P/119 | Expenditures | 237,180 | |||||||
30/10/2023 | OWN/2023-24/R/479 | Direct Receipts | 31,577 | 31/10/2023 | 5THSFC/2023-24/P/130 | Expenditures | 2,346,655 | |||||||
30/10/2023 | OWN/2023-24/R/480 | Direct Receipts | 11,680 | 31/10/2023 | 5THSFC/2023-24/P/131 | Expenditures | 520,839 | |||||||
30/10/2023 | OWN/2023-24/R/481 | Direct Receipts | 590 | 31/10/2023 | 5THSFC/2023-24/P/132 | Expenditures | 721,638 | |||||||
30/10/2023 | OWN/2023-24/R/482 | Direct Receipts | 24,000 | 31/10/2023 | 5THSFC/2023-24/P/133 | Expenditures | 326,860 | |||||||
30/10/2023 | OWN/2023-24/R/483 | Direct Receipts | 18,340 | 31/10/2023 | 5THSFC/2023-24/P/134 | Expenditures | 196,000 | |||||||
30/10/2023 | OWN/2023-24/R/484 | Direct Receipts | 2,360 | 31/10/2023 | 5THSFC/2023-24/P/135 | Expenditures | 1,066,012 | |||||||
30/10/2023 | OWN/2023-24/R/485 | Direct Receipts | 29,540 | 31/10/2023 | 5THSFC/2023-24/P/136 | Expenditures | 617,000 | |||||||
30/10/2023 | OWN/2023-24/R/486 | Direct Receipts | 2,360 | 31/10/2023 | 5THSFC/2023-24/P/137 | Expenditures | 514,480 | |||||||
30/10/2023 | OWN/2023-24/R/487 | Direct Receipts | 590 | 31/10/2023 | 5THSFC/2023-24/P/138 | Expenditures | 558,500 | |||||||
30/10/2023 | OWN/2023-24/R/488 | Direct Receipts | 35,976 | 31/10/2023 | 5THSFC/2023-24/P/139 | Expenditures | 591,600 | |||||||
30/10/2023 | OWN/2023-24/R/489 | Direct Receipts | 35,864 | 31/10/2023 | XVFC/2023-24/P/120 | Expenditures | 817,500 | |||||||
30/10/2023 | OWN/2023-24/R/490 | Direct Receipts | 26,761 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/491 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/492 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/493 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/494 | Direct Receipts | 24,280 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/495 | Direct Receipts | 24,280 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/496 | Direct Receipts | 62,453 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/497 | Direct Receipts | 13,668 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/498 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/499 | Direct Receipts | 131,978 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/500 | Direct Receipts | 54,910 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/501 | Direct Receipts | 12,480 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/502 | Direct Receipts | 5,900 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/503 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/504 | Direct Receipts | 11,210 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/505 | Direct Receipts | 96,000 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/506 | Direct Receipts | 54,400 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/507 | Direct Receipts | 40,800 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/508 | Direct Receipts | 86,600 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/509 | Direct Receipts | 11,616 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/510 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/511 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/512 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/513 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/514 | Direct Receipts | 89,260 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/515 | Direct Receipts | 56,000 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/516 | Direct Receipts | 7,789 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/517 | Direct Receipts | 24,968 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/518 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/519 | Direct Receipts | 18,094 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/520 | Direct Receipts | 4,640 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/521 | Direct Receipts | 34,329 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/522 | Direct Receipts | 17,700 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/523 | Direct Receipts | 18,094 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/524 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/525 | Direct Receipts | 15,340 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/526 | Direct Receipts | 40,550 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/527 | Direct Receipts | 35,700 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/528 | Direct Receipts | 4,602 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/529 | Direct Receipts | 126,567 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/530 | Direct Receipts | 69,000 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/531 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/532 | Direct Receipts | 17,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/533 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/534 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/535 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/536 | Direct Receipts | 354 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/537 | Direct Receipts | 6,533 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/538 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/539 | Direct Receipts | 31,577 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/540 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/541 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/542 | Direct Receipts | 30,112 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/543 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/544 | Direct Receipts | 97,930 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/545 | Direct Receipts | 35,976 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/546 | Direct Receipts | 354 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/547 | Direct Receipts | 7,677 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/548 | Direct Receipts | 35,867 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/549 | Direct Receipts | 7,280 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/550 | Direct Receipts | 3,541 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/551 | Direct Receipts | 19,000 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/552 | Direct Receipts | 21,480 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/553 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/554 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/555 | Direct Receipts | 19,280 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/556 | Direct Receipts | 7,080 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/557 | Direct Receipts | 354 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/558 | Direct Receipts | 8,780 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/559 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/560 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/561 | Direct Receipts | 354 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/562 | Direct Receipts | 6,533 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/563 | Direct Receipts | 15,340 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/564 | Direct Receipts | 2,714 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/565 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/566 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/567 | Direct Receipts | 15,865 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/568 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/569 | Direct Receipts | 47,400 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/570 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/571 | Direct Receipts | 24,968 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/572 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/573 | Direct Receipts | 11,068 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/574 | Direct Receipts | 4,130 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/575 | Direct Receipts | 71,820 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/576 | Direct Receipts | 29,095 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/577 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/578 | Direct Receipts | 2,950 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/579 | Direct Receipts | 14,800 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/580 | Direct Receipts | 19,450 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/581 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/582 | Direct Receipts | 17,700 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/583 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/584 | Direct Receipts | 84,480 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/585 | Direct Receipts | 15,720 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/586 | Direct Receipts | 100,200 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/587 | Direct Receipts | 16,300 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/588 | Direct Receipts | 100,400 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/589 | Direct Receipts | 4,720 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/590 | Direct Receipts | 9,440 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/591 | Direct Receipts | 43,500 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/592 | Direct Receipts | 6,254 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/593 | Direct Receipts | 4,838 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/594 | Direct Receipts | 9,655 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/595 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/596 | Direct Receipts | 7,788 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/597 | Direct Receipts | 42,525 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/598 | Direct Receipts | 70,501 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/599 | Direct Receipts | 1,890 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/600 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/601 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/602 | Direct Receipts | 91,255 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/603 | Direct Receipts | 4,720 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/604 | Direct Receipts | 24,162 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/605 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/606 | Direct Receipts | 67,819 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/607 | Direct Receipts | 22,548 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/608 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/609 | Direct Receipts | 68,647 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/610 | Direct Receipts | 5,310 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/611 | Direct Receipts | 36,404 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/612 | Direct Receipts | 6,170 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/613 | Direct Receipts | 33,651 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/614 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/615 | Direct Receipts | 27,330 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/616 | Direct Receipts | 25,554 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/617 | Direct Receipts | 7,670 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/618 | Direct Receipts | 13,540 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/619 | Direct Receipts | 25,320 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/620 | Direct Receipts | 1,790 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/621 | Direct Receipts | 10,620 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/622 | Direct Receipts | 20,560 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/623 | Direct Receipts | 4,720 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/624 | Direct Receipts | 33,260 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/625 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Direct Receipts | 328,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:16 PM. |