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.) |
01/10/2021 | OWN/2021-22/R/1321 | Direct Receipts | 316 | 01/10/2021 | OWN/2021-22/P/272 | Expenditures | 5,524 | |||||||
01/10/2021 | OWN/2021-22/R/1322 | Direct Receipts | 2,019 | 01/10/2021 | OWN/2021-22/P/273 | Expenditures | 4,030 | |||||||
01/10/2021 | OWN/2021-22/R/1323 | Direct Receipts | 1,111 | 04/10/2021 | OWN/2021-22/P/274 | Expenditures | 4,903 | |||||||
01/10/2021 | OWN/2021-22/R/1324 | Direct Receipts | 1,325 | 04/10/2021 | OWN/2021-22/P/275 | Expenditures | 4,728 | |||||||
01/10/2021 | OWN/2021-22/R/1325 | Direct Receipts | 1,652 | 04/10/2021 | OWN/2021-22/P/276 | Expenditures | 3,557 | |||||||
01/10/2021 | OWN/2021-22/R/1326 | Direct Receipts | 5,090 | 04/10/2021 | OWN/2021-22/P/277 | Expenditures | 9,000 | |||||||
01/10/2021 | OWN/2021-22/R/1327 | Direct Receipts | 1,200 | 11/10/2021 | OWN/2021-22/P/125 | Expenditures | 32,000 | |||||||
01/10/2021 | OWN/2021-22/R/1328 | Direct Receipts | 16,858 | 11/10/2021 | OWN/2021-22/P/126 | Expenditures | 3,594 | |||||||
01/10/2021 | OWN/2021-22/R/1329 | Direct Receipts | 398 | 11/10/2021 | OWN/2021-22/P/127 | Expenditures | 50,000 | |||||||
01/10/2021 | OWN/2021-22/R/1330 | Direct Receipts | 6,732 | 11/10/2021 | OWN/2021-22/P/128 | Expenditures | 7,068 | |||||||
01/10/2021 | OWN/2021-22/R/1331 | Direct Receipts | 2,220 | 11/10/2021 | OWN/2021-22/P/129 | Expenditures | 1,500 | |||||||
01/10/2021 | OWN/2021-22/R/1332 | Direct Receipts | 640 | 11/10/2021 | OWN/2021-22/P/130 | Expenditures | 2,290 | |||||||
01/10/2021 | OWN/2021-22/R/1333 | Direct Receipts | 2,668 | 11/10/2021 | OWN/2021-22/P/131 | Expenditures | 4,000 | |||||||
01/10/2021 | OWN/2021-22/R/1334 | Direct Receipts | 13,192 | 11/10/2021 | OWN/2021-22/P/132 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/1335 | Direct Receipts | 2,921 | 12/10/2021 | OWN/2021-22/P/133 | Expenditures | 19,350 | |||||||
01/10/2021 | OWN/2021-22/R/1336 | Direct Receipts | 1,292 | 12/10/2021 | OWN/2021-22/P/278 | Expenditures | 3,603 | |||||||
01/10/2021 | OWN/2021-22/R/1337 | Direct Receipts | 2,786 | 12/10/2021 | OWN/2021-22/P/279 | Expenditures | 23,000 | |||||||
01/10/2021 | OWN/2021-22/R/1338 | Direct Receipts | 1,166 | 12/10/2021 | OWN/2021-22/P/280 | Expenditures | 7,160 | |||||||
01/10/2021 | OWN/2021-22/R/1339 | Direct Receipts | 1,158 | 12/10/2021 | OWN/2021-22/P/281 | Expenditures | 23,200 | |||||||
01/10/2021 | OWN/2021-22/R/1340 | Direct Receipts | 3,000 | 14/10/2021 | OWN/2021-22/P/134 | Expenditures | 6,300 | |||||||
01/10/2021 | OWN/2021-22/R/1341 | Direct Receipts | 3,000 | 14/10/2021 | OWN/2021-22/P/135 | Expenditures | 5,850 | |||||||
01/10/2021 | OWN/2021-22/R/1342 | Direct Receipts | 3,000 | 14/10/2021 | OWN/2021-22/P/136 | Expenditures | 16,000 | |||||||
01/10/2021 | OWN/2021-22/R/1343 | Direct Receipts | 200 | 14/10/2021 | OWN/2021-22/P/137 | Expenditures | 31,335 | |||||||
01/10/2021 | OWN/2021-22/R/1344 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/138 | Expenditures | 25,000 | |||||||
01/10/2021 | OWN/2021-22/R/1345 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/139 | Expenditures | 35,000 | |||||||
01/10/2021 | OWN/2021-22/R/1346 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/140 | Expenditures | 7,000 | |||||||
01/10/2021 | OWN/2021-22/R/755 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/141 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/756 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/142 | Expenditures | 8,800 | |||||||
01/10/2021 | OWN/2021-22/R/757 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/143 | Expenditures | 84,000 | |||||||
01/10/2021 | OWN/2021-22/R/758 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/235 | Expenditures | 41,590 | |||||||
01/10/2021 | OWN/2021-22/R/759 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/236 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/760 | Direct Receipts | 1,500 | 20/10/2021 | OWN/2021-22/P/144 | Expenditures | 84,500 | |||||||
01/10/2021 | OWN/2021-22/R/761 | Direct Receipts | 1,500 | 20/10/2021 | OWN/2021-22/P/145 | Expenditures | 62,400 | |||||||
01/10/2021 | OWN/2021-22/R/762 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/146 | Expenditures | 40,000 | |||||||
01/10/2021 | OWN/2021-22/R/763 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/147 | Expenditures | 31,500 | |||||||
01/10/2021 | OWN/2021-22/R/764 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/148 | Expenditures | 5,000 | |||||||
01/10/2021 | OWN/2021-22/R/765 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/149 | Expenditures | 4,800 | |||||||
01/10/2021 | OWN/2021-22/R/766 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/150 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/767 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/151 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/1347 | Direct Receipts | 5,926 | 20/10/2021 | OWN/2021-22/P/282 | Expenditures | 1,010 | |||||||
04/10/2021 | OWN/2021-22/R/1348 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/283 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/1349 | Direct Receipts | 100 | 20/10/2021 | OWN/2021-22/P/284 | Expenditures | 1,200 | |||||||
04/10/2021 | OWN/2021-22/R/1350 | Direct Receipts | 3,000 | 20/10/2021 | OWN/2021-22/P/318 | Expenditures | 400,000 | |||||||
04/10/2021 | OWN/2021-22/R/1351 | Direct Receipts | 2,284 | 20/10/2021 | OWN/2021-22/P/497 | Expenditures | 2,000 | |||||||
04/10/2021 | OWN/2021-22/R/1352 | Direct Receipts | 694 | 20/10/2021 | OWN/2021-22/P/507 | Expenditures | 5,000 | |||||||
04/10/2021 | OWN/2021-22/R/1353 | Direct Receipts | 2,468 | 21/10/2021 | OWN/2021-22/P/152 | Expenditures | 70 | |||||||
04/10/2021 | OWN/2021-22/R/1354 | Direct Receipts | 7,000 | 22/10/2021 | OWN/2021-22/P/153 | Expenditures | 3,230 | |||||||
04/10/2021 | OWN/2021-22/R/1355 | Direct Receipts | 1,142 | 22/10/2021 | OWN/2021-22/P/154 | Expenditures | 21,000 | |||||||
04/10/2021 | OWN/2021-22/R/1356 | Direct Receipts | 252 | 22/10/2021 | OWN/2021-22/P/155 | Expenditures | 4,800 | |||||||
04/10/2021 | OWN/2021-22/R/1357 | Direct Receipts | 220 | 22/10/2021 | OWN/2021-22/P/156 | Expenditures | 4,800 | |||||||
04/10/2021 | OWN/2021-22/R/768 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/157 | Expenditures | 5,051 | |||||||
04/10/2021 | OWN/2021-22/R/769 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/158 | Expenditures | 9,000 | |||||||
04/10/2021 | OWN/2021-22/R/770 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/159 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/771 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/160 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/772 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/161 | Expenditures | 4,900 | |||||||
04/10/2021 | OWN/2021-22/R/773 | Direct Receipts | 4,500 | 22/10/2021 | OWN/2021-22/P/225 | Expenditures | 7,000 | |||||||
04/10/2021 | OWN/2021-22/R/774 | Direct Receipts | 1,500 | 22/10/2021 | OWN/2021-22/P/226 | Expenditures | 8,000 | |||||||
04/10/2021 | OWN/2021-22/R/775 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/227 | Expenditures | 3,000 | |||||||
05/10/2021 | OWN/2021-22/R/1358 | Direct Receipts | 3,604 | 22/10/2021 | OWN/2021-22/P/508 | Expenditures | 5,000 | |||||||
05/10/2021 | OWN/2021-22/R/1359 | Direct Receipts | 759 | 22/10/2021 | OWN/2021-22/P/509 | Expenditures | 3,000 | |||||||
05/10/2021 | OWN/2021-22/R/1360 | Direct Receipts | 2,612 | 25/10/2021 | OWN/2021-22/P/162 | Expenditures | 6,000 | |||||||
05/10/2021 | OWN/2021-22/R/1361 | Direct Receipts | 966 | 25/10/2021 | OWN/2021-22/P/163 | Expenditures | 15,000 | |||||||
05/10/2021 | OWN/2021-22/R/1362 | Direct Receipts | 2,079 | 25/10/2021 | OWN/2021-22/P/164 | Expenditures | 90,000 | |||||||
05/10/2021 | OWN/2021-22/R/1363 | Direct Receipts | 2,079 | 25/10/2021 | OWN/2021-22/P/165 | Expenditures | 57,000 | |||||||
05/10/2021 | OWN/2021-22/R/1364 | Direct Receipts | 878 | 25/10/2021 | OWN/2021-22/P/166 | Expenditures | 98,000 | |||||||
05/10/2021 | OWN/2021-22/R/1365 | Direct Receipts | 3,000 | 25/10/2021 | OWN/2021-22/P/167 | Expenditures | 34,000 | |||||||
05/10/2021 | OWN/2021-22/R/1366 | Direct Receipts | 3,000 | 25/10/2021 | OWN/2021-22/P/168 | Expenditures | 49,000 | |||||||
05/10/2021 | OWN/2021-22/R/1367 | Direct Receipts | 135 | 25/10/2021 | OWN/2021-22/P/169 | Expenditures | 8,600 | |||||||
05/10/2021 | OWN/2021-22/R/776 | Direct Receipts | 1,500 | 25/10/2021 | OWN/2021-22/P/498 | Expenditures | 43,850 | |||||||
05/10/2021 | OWN/2021-22/R/777 | Direct Receipts | 3,000 | 25/10/2021 | STS/2021-22/P/16 | Expenditures | 371.7 | |||||||
05/10/2021 | OWN/2021-22/R/778 | Direct Receipts | 5,000 | 27/10/2021 | OWN/2021-22/P/170 | Expenditures | 50,000 | |||||||
06/10/2021 | OWN/2021-22/R/1368 | Direct Receipts | 660 | 27/10/2021 | OWN/2021-22/P/171 | Expenditures | 50,000 | |||||||
06/10/2021 | OWN/2021-22/R/1370 | Direct Receipts | 1,184 | 27/10/2021 | OWN/2021-22/P/172 | Expenditures | 47,790 | |||||||
06/10/2021 | OWN/2021-22/R/1371 | Direct Receipts | 1,658 | 27/10/2021 | OWN/2021-22/P/173 | Expenditures | 4,900 | |||||||
06/10/2021 | OWN/2021-22/R/1372 | Direct Receipts | 3,000 | 27/10/2021 | OWN/2021-22/P/174 | Expenditures | 25 | |||||||
06/10/2021 | OWN/2021-22/R/1373 | Direct Receipts | 8,000 | 29/10/2021 | OWN/2021-22/P/175 | Expenditures | 55,000 | |||||||
06/10/2021 | OWN/2021-22/R/779 | Direct Receipts | 1,500 | 29/10/2021 | OWN/2021-22/P/176 | Expenditures | 7,068 | |||||||
07/10/2021 | OWN/2021-22/R/1374 | Direct Receipts | 3,000 | 29/10/2021 | OWN/2021-22/P/285 | Expenditures | 23,000 | |||||||
07/10/2021 | OWN/2021-22/R/1375 | Direct Receipts | 3,000 | 29/10/2021 | OWN/2021-22/P/286 | Expenditures | 7,160 | |||||||
07/10/2021 | OWN/2021-22/R/1376 | Direct Receipts | 3,000 | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,176,543.5 | |||||||
07/10/2021 | OWN/2021-22/R/1377 | Direct Receipts | 650 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/1378 | Direct Receipts | 4,238 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/1380 | Direct Receipts | 744 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/1381 | Direct Receipts | 4,346 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/1382 | Direct Receipts | 4,346 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/2486 | Direct Receipts | 2,738 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/780 | Direct Receipts | 7,500 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/781 | Direct Receipts | 9,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/782 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1383 | Direct Receipts | 3,479 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1384 | Direct Receipts | 1,077 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1385 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/783 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/784 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/785 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/786 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1386 | Direct Receipts | 550 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1387 | Direct Receipts | 1,183 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1388 | Direct Receipts | 12,520 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1390 | Direct Receipts | 1,524 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1391 | Direct Receipts | 2,288 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/2488 | Direct Receipts | 432,425 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/787 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/788 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/789 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/790 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/791 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/792 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/793 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/1392 | Direct Receipts | 728 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/1393 | Direct Receipts | 235 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/1394 | Direct Receipts | 235 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/1395 | Direct Receipts | 135 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/2489 | Direct Receipts | 398,751 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/794 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/795 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/796 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1396 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1397 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1398 | Direct Receipts | 1,408 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1399 | Direct Receipts | 1,408 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1400 | Direct Receipts | 571 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1401 | Direct Receipts | 2,695 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1402 | Direct Receipts | 460 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1403 | Direct Receipts | 3,895 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/1404 | Direct Receipts | 1,452 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/797 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/798 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/799 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/800 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/801 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1405 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1406 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1407 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1408 | Direct Receipts | 1,456 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1409 | Direct Receipts | 3,060 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1410 | Direct Receipts | 1,606 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1411 | Direct Receipts | 1,490 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/1412 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/802 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/803 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/804 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/1413 | Direct Receipts | 2,404 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/1414 | Direct Receipts | 1,671 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/1415 | Direct Receipts | 696 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/1416 | Direct Receipts | 495 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/1417 | Direct Receipts | 581 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/1418 | Direct Receipts | 2,162 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/1419 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/805 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/806 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/807 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/808 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/809 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/810 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/811 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/812 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/813 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/814 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/815 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/816 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/817 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/818 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/819 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1420 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1421 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1422 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1423 | Direct Receipts | 435 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1424 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1425 | Direct Receipts | 235 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1426 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1427 | Direct Receipts | 1,505 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1428 | Direct Receipts | 312 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1429 | Direct Receipts | 326 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/1430 | Direct Receipts | 2,078 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/820 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/821 | Direct Receipts | 750 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/822 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/823 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/824 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/825 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/826 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/827 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/828 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/829 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/830 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/1431 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/1432 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/1433 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/1434 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/1435 | Direct Receipts | 1,238 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/1436 | Direct Receipts | 464 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/1437 | Direct Receipts | 957 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/831 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/832 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/1438 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/1439 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/1440 | Direct Receipts | 1,388 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/1441 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/1442 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/1443 | Direct Receipts | 1,218 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/833 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/834 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/835 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/836 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/837 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/838 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/839 | Direct Receipts | 750 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/1444 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/1445 | Direct Receipts | 235 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/1446 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/840 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/841 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/10/2021 | STS/2021-22/R/5 | Direct Receipts | 760,365 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/1447 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/1448 | Direct Receipts | 1,656 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/2490 | Direct Receipts | 277,766 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/842 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/843 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/844 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/1449 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/1451 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/2491 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/845 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/846 | Direct Receipts | 750 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/847 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/848 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/1452 | Direct Receipts | 1,521 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/1453 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/1454 | Direct Receipts | 2,484 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/849 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/850 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/851 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/852 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/853 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/854 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/855 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/856 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/1455 | Direct Receipts | 1,641 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/1456 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/1457 | Direct Receipts | 2,164 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/1458 | Direct Receipts | 1,438 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/1459 | Direct Receipts | 303 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/857 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/858 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/859 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 417 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:44:44 AM. |