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.) |
03/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 3,000 | 01/01/2022 | OWN/2021-22/P/335 | Expenditures | 4,000 | 04/01/2022 | XVFC/2021-22/C/1 | 3,298,576 | ||||
03/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 3,750 | 01/01/2022 | OWN/2021-22/P/336 | Expenditures | 2,600 | 04/01/2022 | XVFC/2021-22/C/2 | 3,228,554 | ||||
03/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,634 | 01/01/2022 | OWN/2021-22/P/337 | Expenditures | 2,400 | |||||||
03/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 753 | 01/01/2022 | OWN/2021-22/P/338 | Expenditures | 4,000 | |||||||
03/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,316 | 01/01/2022 | OWN/2021-22/P/339 | Expenditures | 9,000 | |||||||
03/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 3,000 | 01/01/2022 | OWN/2021-22/P/620 | Expenditures | 4,425 | |||||||
03/01/2022 | OWN/2021-22/R/642 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/340 | Expenditures | 4,425 | |||||||
03/01/2022 | OWN/2021-22/R/643 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/341 | Expenditures | 4,425 | |||||||
03/01/2022 | OWN/2021-22/R/644 | Direct Receipts | 750 | 03/01/2022 | OWN/2021-22/P/342 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/645 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/343 | Expenditures | 1,200 | |||||||
04/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 183 | 03/01/2022 | OWN/2021-22/P/344 | Expenditures | 4,000 | |||||||
04/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 39 | 03/01/2022 | OWN/2021-22/P/621 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 112 | 04/01/2022 | OWN/2021-22/P/307 | Expenditures | 9,000 | |||||||
04/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 100 | 04/01/2022 | OWN/2021-22/P/308 | Expenditures | 4,570 | |||||||
04/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 3,642 | 04/01/2022 | OWN/2021-22/P/309 | Expenditures | 2,918 | |||||||
04/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 922 | 04/01/2022 | OWN/2021-22/P/512 | Expenditures | 800 | |||||||
04/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 301 | 04/01/2022 | OWN/2021-22/P/513 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 556 | 07/01/2022 | OWN/2021-22/P/345 | Expenditures | 4,500 | |||||||
04/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 236 | 07/01/2022 | OWN/2021-22/P/346 | Expenditures | 10,000 | |||||||
04/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 4,038 | 07/01/2022 | OWN/2021-22/P/347 | Expenditures | 57,000 | |||||||
04/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,660 | 07/01/2022 | OWN/2021-22/P/348 | Expenditures | 11,153 | |||||||
04/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 3,000 | 07/01/2022 | OWN/2021-22/P/349 | Expenditures | 12,500 | |||||||
04/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 1,000 | 07/01/2022 | OWN/2021-22/P/350 | Expenditures | 5,000 | |||||||
04/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 3,000 | 07/01/2022 | OWN/2021-22/P/622 | Expenditures | 6,800 | |||||||
04/01/2022 | OWN/2021-22/R/646 | Direct Receipts | 4,500 | 10/01/2022 | OWN/2021-22/P/310 | Expenditures | 5,065 | |||||||
04/01/2022 | OWN/2021-22/R/647 | Direct Receipts | 1,500 | 10/01/2022 | OWN/2021-22/P/311 | Expenditures | 4,074 | |||||||
04/01/2022 | OWN/2021-22/R/648 | Direct Receipts | 4,000 | 11/01/2022 | OWN/2021-22/P/312 | Expenditures | 16,000 | |||||||
04/01/2022 | OWN/2021-22/R/649 | Direct Receipts | 1,500 | 11/01/2022 | OWN/2021-22/P/313 | Expenditures | 11,121 | |||||||
04/01/2022 | OWN/2021-22/R/650 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/351 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/651 | Direct Receipts | 3,000 | 13/01/2022 | OWN/2021-22/P/352 | Expenditures | 30,000 | |||||||
05/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 635 | 13/01/2022 | OWN/2021-22/P/353 | Expenditures | 4,600 | |||||||
05/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 800 | 13/01/2022 | OWN/2021-22/P/354 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,194 | 13/01/2022 | OWN/2021-22/P/454 | Expenditures | 48,956 | |||||||
05/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,581 | 13/01/2022 | OWN/2021-22/P/455 | Expenditures | 27,860 | |||||||
05/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 600 | 13/01/2022 | OWN/2021-22/P/456 | Expenditures | 4,500 | |||||||
05/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 2,536 | 13/01/2022 | OWN/2021-22/P/457 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 1,299 | 13/01/2022 | OWN/2021-22/P/458 | Expenditures | 4,200 | |||||||
05/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 634 | 17/01/2022 | OWN/2021-22/P/355 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 882 | 17/01/2022 | OWN/2021-22/P/356 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/652 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/357 | Expenditures | 150,000 | |||||||
05/01/2022 | OWN/2021-22/R/653 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/358 | Expenditures | 100,000 | |||||||
05/01/2022 | OWN/2021-22/R/654 | Direct Receipts | 3,000 | 19/01/2022 | OWN/2021-22/P/359 | Expenditures | 50 | |||||||
05/01/2022 | OWN/2021-22/R/655 | Direct Receipts | 1,500 | 24/01/2022 | OWN/2021-22/P/360 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/656 | Direct Receipts | 1,500 | 24/01/2022 | OWN/2021-22/P/361 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/657 | Direct Receipts | 4,000 | 24/01/2022 | OWN/2021-22/P/362 | Expenditures | 6,700 | |||||||
05/01/2022 | OWN/2021-22/R/658 | Direct Receipts | 3,000 | 25/01/2022 | OWN/2021-22/P/363 | Expenditures | 4,800 | |||||||
05/01/2022 | OWN/2021-22/R/659 | Direct Receipts | 750 | 25/01/2022 | OWN/2021-22/P/364 | Expenditures | 4,600 | |||||||
06/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 627 | 25/01/2022 | OWN/2021-22/P/365 | Expenditures | 6,500 | |||||||
06/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 660 | 25/01/2022 | OWN/2021-22/P/366 | Expenditures | 3,446 | |||||||
06/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 840 | 25/01/2022 | OWN/2021-22/P/367 | Expenditures | 4,470 | |||||||
06/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 496 | 25/01/2022 | OWN/2021-22/P/459 | Expenditures | 2,700 | |||||||
06/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 1,542 | 25/01/2022 | OWN/2021-22/P/460 | Expenditures | 5,400 | |||||||
06/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 384 | 25/01/2022 | OWN/2021-22/P/461 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 750 | 27/01/2022 | OWN/2021-22/P/368 | Expenditures | 4,240 | |||||||
06/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 2,122 | 27/01/2022 | OWN/2021-22/P/369 | Expenditures | 5,150 | |||||||
06/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 1,046 | 27/01/2022 | OWN/2021-22/P/370 | Expenditures | 2,940 | |||||||
06/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 728 | 27/01/2022 | OWN/2021-22/P/371 | Expenditures | 2,290 | |||||||
06/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 435 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 535 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/660 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/661 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/662 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/663 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/664 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/665 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 135 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 1,672 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 3,980 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 605 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/666 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 135 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/487 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 863 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 905 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/490 | Direct Receipts | 2,038 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/491 | Direct Receipts | 14,476 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/492 | Direct Receipts | 1,109 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/493 | Direct Receipts | 1,668 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/494 | Direct Receipts | 1,130 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 2,036 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/496 | Direct Receipts | 4,505 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/667 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/668 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/669 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/670 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/671 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/672 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/673 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/585 | Direct Receipts | 4,240 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/586 | Direct Receipts | 6,741 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/587 | Direct Receipts | 2,327 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/588 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/674 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/675 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/676 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/677 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/589 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/590 | Direct Receipts | 135 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/591 | Direct Receipts | 135 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/592 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/678 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/679 | Direct Receipts | 4,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/680 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/688 | Direct Receipts | 999 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/689 | Direct Receipts | 3,736 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/690 | Direct Receipts | 4,144 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/691 | Direct Receipts | 344 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/692 | Direct Receipts | 91 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/693 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/694 | Direct Receipts | 4,900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/695 | Direct Receipts | 2,340 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/2507 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/696 | Direct Receipts | 996 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/697 | Direct Receipts | 1,696 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/698 | Direct Receipts | 3,840 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/699 | Direct Receipts | 1,191 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/700 | Direct Receipts | 745 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/701 | Direct Receipts | 1,740 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/682 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/683 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/684 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/685 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/702 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/703 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/704 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/705 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/706 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/707 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/708 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/709 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/710 | Direct Receipts | 985 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/711 | Direct Receipts | 262 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/712 | Direct Receipts | 495 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/713 | Direct Receipts | 4,047 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/714 | Direct Receipts | 12,210 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/715 | Direct Receipts | 2,250 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/716 | Direct Receipts | 744 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/717 | Direct Receipts | 490 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/718 | Direct Receipts | 1,258 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/719 | Direct Receipts | 882 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/720 | Direct Receipts | 894 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/721 | Direct Receipts | 882 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/722 | Direct Receipts | 848 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/686 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/723 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/724 | Direct Receipts | 135 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/725 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/726 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/727 | Direct Receipts | 1,858 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/687 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/728 | Direct Receipts | 2,016 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/729 | Direct Receipts | 1,776 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1135 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1136 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1137 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1597 | Direct Receipts | 1,968 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1598 | Direct Receipts | 251 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1599 | Direct Receipts | 201 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1600 | Direct Receipts | 2,594 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1601 | Direct Receipts | 3,047 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1138 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1139 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1140 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1141 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1142 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1143 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1144 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1145 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1146 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1602 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1603 | Direct Receipts | 694 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1604 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1605 | Direct Receipts | 432 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1606 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1147 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1148 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1607 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1608 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1149 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1150 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1151 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1152 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1153 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1156 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1609 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1610 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1611 | Direct Receipts | 980 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1612 | Direct Receipts | 544 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1613 | Direct Receipts | 608 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1614 | Direct Receipts | 1,571 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1615 | Direct Receipts | 27,280 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1616 | Direct Receipts | 2,640 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1617 | Direct Receipts | 3,391 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1618 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1619 | Direct Receipts | 2,608 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1157 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1158 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1159 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1160 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1620 | Direct Receipts | 2,052 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1621 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1622 | Direct Receipts | 3,628 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1623 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:24 AM. |