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.) |
01/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 5,458 | 02/03/2022 | OWN/2021-22/P/127 | Expenditures | 9,348 | |||||||
02/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 2,400 | 02/03/2022 | OWN/2021-22/P/128 | Expenditures | 3,224 | |||||||
03/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 406 | 02/03/2022 | OWN/2021-22/P/129 | Expenditures | 11,548 | |||||||
03/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 305 | 02/03/2022 | OWN/2021-22/P/130 | Expenditures | 3,224 | |||||||
03/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 699 | 02/03/2022 | OWN/2021-22/P/131 | Expenditures | 58,000 | |||||||
03/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 2,085 | 02/03/2022 | OWN/2021-22/P/161 | Expenditures | 10,268 | |||||||
03/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,915 | 02/03/2022 | OWN/2021-22/P/162 | Expenditures | 4,500 | |||||||
03/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 369 | 02/03/2022 | OWN/2021-22/P/163 | Expenditures | 3,224 | |||||||
03/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 39 | 03/03/2022 | OWN/2021-22/P/133 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 461 | 03/03/2022 | OWN/2021-22/P/134 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 905 | 03/03/2022 | OWN/2021-22/P/135 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 39 | 03/03/2022 | OWN/2021-22/P/136 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 1,654 | 03/03/2022 | OWN/2021-22/P/137 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 200 | 03/03/2022 | OWN/2021-22/P/138 | Expenditures | 2,100 | |||||||
03/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 405 | 03/03/2022 | OWN/2021-22/P/139 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 2,400 | 03/03/2022 | OWN/2021-22/P/178 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 272,500 | 04/03/2022 | OWN/2021-22/P/179 | Expenditures | 1,200 | |||||||
07/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/146 | Expenditures | 1,275 | |||||||
07/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/164 | Expenditures | 520 | |||||||
07/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/165 | Expenditures | 4,750 | |||||||
07/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/183 | Expenditures | 1,600 | |||||||
07/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 2,100 | 05/03/2022 | OWN/2021-22/P/184 | Expenditures | 1,275 | |||||||
07/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/185 | Expenditures | 3,200 | |||||||
07/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 1,200 | 07/03/2022 | STS/2021-22/P/1 | Expenditures | 2,227 | |||||||
07/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,800 | 07/03/2022 | STS/2021-22/P/2 | Expenditures | 2,227 | |||||||
07/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,200 | 07/03/2022 | STS/2021-22/P/3 | Expenditures | 4,555 | |||||||
07/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,200 | 07/03/2022 | STS/2021-22/P/4 | Expenditures | 4,555 | |||||||
07/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 725 | 07/03/2022 | STS/2021-22/P/5 | Expenditures | 4,555 | |||||||
07/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 1,271 | 07/03/2022 | STS/2021-22/P/6 | Expenditures | 8,856 | |||||||
07/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 218 | 08/03/2022 | STS/2021-22/P/7 | Expenditures | 204,915 | |||||||
07/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 1,071 | 08/03/2022 | STS/2021-22/P/8 | Expenditures | 26,760 | |||||||
07/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 964 | 09/03/2022 | STS/2021-22/P/10 | Expenditures | 2,665 | |||||||
07/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 75 | 09/03/2022 | STS/2021-22/P/11 | Expenditures | 5,330 | |||||||
07/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 16 | 09/03/2022 | STS/2021-22/P/12 | Expenditures | 5,330 | |||||||
07/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 410 | 09/03/2022 | STS/2021-22/P/13 | Expenditures | 5,330 | |||||||
07/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 458 | 09/03/2022 | STS/2021-22/P/14 | Expenditures | 216,000 | |||||||
07/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 300 | 09/03/2022 | STS/2021-22/P/9 | Expenditures | 2,665 | |||||||
07/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 279 | 10/03/2022 | OWN/2021-22/P/186 | Expenditures | 1,275 | |||||||
07/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 350,800 | 10/03/2022 | OWN/2021-22/P/187 | Expenditures | 1,250 | |||||||
08/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 1,018 | 10/03/2022 | OWN/2021-22/P/188 | Expenditures | 1,275 | |||||||
08/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 110 | 10/03/2022 | STS/2021-22/P/15 | Expenditures | 31,982 | |||||||
08/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 1,208 | 15/03/2022 | OWN/2021-22/P/147 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 228 | 15/03/2022 | OWN/2021-22/P/148 | Expenditures | 1,275 | |||||||
08/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 200,000 | 15/03/2022 | OWN/2021-22/P/149 | Expenditures | 1,275 | |||||||
08/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 171,600 | 15/03/2022 | OWN/2021-22/P/150 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 170,700 | 23/03/2022 | OWN/2021-22/P/151 | Expenditures | 5,836 | |||||||
08/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 232,800 | 23/03/2022 | OWN/2021-22/P/152 | Expenditures | 25,000 | |||||||
08/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 140,000 | 23/03/2022 | OWN/2021-22/P/153 | Expenditures | 4,500 | |||||||
08/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 285,900 | 23/03/2022 | OWN/2021-22/P/154 | Expenditures | 4,500 | |||||||
08/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 173,400 | 23/03/2022 | OWN/2021-22/P/155 | Expenditures | 4,500 | |||||||
08/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 290,400 | 23/03/2022 | OWN/2021-22/P/166 | Expenditures | 4,450 | |||||||
08/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 228,300 | 23/03/2022 | OWN/2021-22/P/180 | Expenditures | 4,000 | |||||||
09/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 1,115 | 24/03/2022 | OWN/2021-22/P/140 | Expenditures | 1,148 | |||||||
09/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 1,200 | 24/03/2022 | OWN/2021-22/P/141 | Expenditures | 1,275 | |||||||
09/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 400 | 24/03/2022 | OWN/2021-22/P/142 | Expenditures | 1,275 | |||||||
09/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,200 | 24/03/2022 | OWN/2021-22/P/144 | Expenditures | 1,200 | |||||||
09/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 478 | 24/03/2022 | OWN/2021-22/P/145 | Expenditures | 2,000 | |||||||
09/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 25 | 29/03/2022 | OWN/2021-22/P/156 | Expenditures | 3,000 | |||||||
09/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 135 | 29/03/2022 | OWN/2021-22/P/157 | Expenditures | 4,950 | |||||||
09/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 492 | 29/03/2022 | OWN/2021-22/P/158 | Expenditures | 1,275 | |||||||
09/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 537 | 29/03/2022 | OWN/2021-22/P/159 | Expenditures | 1,275 | |||||||
09/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 1,148 | 30/03/2022 | OWN/2021-22/P/181 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 761 | 30/03/2022 | OWN/2021-22/P/182 | Expenditures | 3,000 | |||||||
09/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 473 | 31/03/2022 | OWN/2021-22/P/189 | Expenditures | 3,382 | |||||||
09/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 125 | 31/03/2022 | OWN/2021-22/P/190 | Expenditures | 1,300 | |||||||
09/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 258 | 31/03/2022 | OWN/2021-22/P/191 | Expenditures | 40,000 | |||||||
09/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 1,374 | 31/03/2022 | OWN/2021-22/P/192 | Expenditures | 7,402 | |||||||
09/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 7 | 31/03/2022 | OWN/2021-22/P/193 | Expenditures | 160,000 | |||||||
09/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 40 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 29.5 | |||||||
09/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 700 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 944 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 512 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 9,885 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 72 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 3,710 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 1,190 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 270 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 772 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 458 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 260 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 281 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 1,310 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 135 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 341 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 1,173 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 577 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 380 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 2,178 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 1,998 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 308 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 4,054 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 115 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 130 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 320 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 346 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 440 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 94 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 748 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 1,560 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 307,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 555 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 772 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 1,498 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 80 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 235 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 1,140 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 270 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 183 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 254 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 336 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 336 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 95 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 450 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 350 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 654 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 275 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 752 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 293 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 1,372 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 492 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 643 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 253 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 360 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 276 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 1,189 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 1,210 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 413 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 611 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 90 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 410 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 2,610 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 42 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 16 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 796 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 1,458 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 480 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 64 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 172,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 27,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 1,662 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 477 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 1,157 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 555 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 762 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 2,062 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 340 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 1,664 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 237 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 292 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 95 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 2,353 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 20,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 1,563 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 379 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 438 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 740 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 456 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 169 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 44 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 218 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 1,003 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 772 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 61 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 157 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 546 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 164 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 367 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 386 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 905 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 121 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 2,261 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 3,377 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 354 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 734 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 258 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 975 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 550 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 341 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 750 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 114 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 232 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 2,528 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 996 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 862 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 304 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 227 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 247 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 216 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 219 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 710 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 501 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 518 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 1,926 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 495 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 215 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 410 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 313 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 214 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 736 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 177 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 812 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 95 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 219 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 85 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 235 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 87,542 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 2,045 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 153,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 131,040 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 20,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:33 AM. |