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.) |
01/11/2021 | OWN/2021-22/R/1460 | Direct Receipts | 1,762 | 01/11/2021 | OWN/2021-22/P/177 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/1461 | Direct Receipts | 3,156 | 01/11/2021 | OWN/2021-22/P/178 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/1462 | Direct Receipts | 474 | 01/11/2021 | OWN/2021-22/P/179 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/1463 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/180 | Expenditures | 20,000 | |||||||
01/11/2021 | OWN/2021-22/R/1464 | Direct Receipts | 135 | 01/11/2021 | OWN/2021-22/P/181 | Expenditures | 20,000 | |||||||
01/11/2021 | OWN/2021-22/R/1465 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/182 | Expenditures | 51,000 | |||||||
01/11/2021 | OWN/2021-22/R/2492 | Direct Receipts | 165,000 | 01/11/2021 | OWN/2021-22/P/183 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/860 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/234 | Expenditures | 34,497 | |||||||
01/11/2021 | OWN/2021-22/R/861 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/287 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/862 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/288 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/863 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/289 | Expenditures | 4,500 | |||||||
01/11/2021 | OWN/2021-22/R/864 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/290 | Expenditures | 41,771 | |||||||
02/11/2021 | OWN/2021-22/R/1466 | Direct Receipts | 255 | 01/11/2021 | OWN/2021-22/P/291 | Expenditures | 15,000 | |||||||
02/11/2021 | OWN/2021-22/R/1467 | Direct Receipts | 1,100 | 02/11/2021 | OWN/2021-22/P/184 | Expenditures | 4,900 | |||||||
02/11/2021 | OWN/2021-22/R/1468 | Direct Receipts | 1,984 | 02/11/2021 | OWN/2021-22/P/185 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/1469 | Direct Receipts | 1,556 | 02/11/2021 | OWN/2021-22/P/186 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/1470 | Direct Receipts | 1,081 | 02/11/2021 | OWN/2021-22/P/187 | Expenditures | 3,200 | |||||||
02/11/2021 | OWN/2021-22/R/1471 | Direct Receipts | 648 | 02/11/2021 | OWN/2021-22/P/188 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/865 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/189 | Expenditures | 4,400 | |||||||
02/11/2021 | OWN/2021-22/R/866 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/190 | Expenditures | 4,800 | |||||||
08/11/2021 | OWN/2021-22/R/1472 | Direct Receipts | 1,150 | 02/11/2021 | OWN/2021-22/P/191 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/1473 | Direct Receipts | 2,394 | 02/11/2021 | OWN/2021-22/P/224 | Expenditures | 3,000 | |||||||
08/11/2021 | OWN/2021-22/R/1474 | Direct Receipts | 4,998 | 02/11/2021 | OWN/2021-22/P/292 | Expenditures | 7,500 | |||||||
08/11/2021 | OWN/2021-22/R/1475 | Direct Receipts | 1,104 | 02/11/2021 | OWN/2021-22/P/293 | Expenditures | 3,500 | |||||||
08/11/2021 | OWN/2021-22/R/2493 | Direct Receipts | 941,700 | 02/11/2021 | OWN/2021-22/P/510 | Expenditures | 15,000 | |||||||
08/11/2021 | OWN/2021-22/R/2494 | Direct Receipts | 463,766 | 15/11/2021 | OWN/2021-22/P/294 | Expenditures | 21,094 | |||||||
08/11/2021 | OWN/2021-22/R/867 | Direct Receipts | 3,000 | 15/11/2021 | OWN/2021-22/P/295 | Expenditures | 1,800 | |||||||
08/11/2021 | OWN/2021-22/R/868 | Direct Receipts | 3,000 | 16/11/2021 | OWN/2021-22/P/192 | Expenditures | 251,056 | |||||||
08/11/2021 | OWN/2021-22/R/869 | Direct Receipts | 1,500 | 16/11/2021 | OWN/2021-22/P/193 | Expenditures | 419,173 | |||||||
08/11/2021 | OWN/2021-22/R/870 | Direct Receipts | 4,500 | 16/11/2021 | OWN/2021-22/P/194 | Expenditures | 50,000 | |||||||
09/11/2021 | OWN/2021-22/R/1476 | Direct Receipts | 723 | 16/11/2021 | OWN/2021-22/P/499 | Expenditures | 26,710 | |||||||
10/11/2021 | OWN/2021-22/R/1477 | Direct Receipts | 3,360 | 16/11/2021 | OWN/2021-22/P/500 | Expenditures | 44,593 | |||||||
10/11/2021 | OWN/2021-22/R/1478 | Direct Receipts | 3,050 | 16/11/2021 | OWN/2021-22/P/501 | Expenditures | 35,437 | |||||||
10/11/2021 | OWN/2021-22/R/1479 | Direct Receipts | 1,142 | 18/11/2021 | OWN/2021-22/P/195 | Expenditures | 47,000 | |||||||
10/11/2021 | OWN/2021-22/R/1480 | Direct Receipts | 1,894 | 18/11/2021 | OWN/2021-22/P/196 | Expenditures | 42,000 | |||||||
10/11/2021 | OWN/2021-22/R/1481 | Direct Receipts | 1,382 | 18/11/2021 | OWN/2021-22/P/197 | Expenditures | 50,000 | |||||||
10/11/2021 | OWN/2021-22/R/1482 | Direct Receipts | 1,052 | 18/11/2021 | OWN/2021-22/P/502 | Expenditures | 1,176 | |||||||
10/11/2021 | OWN/2021-22/R/1483 | Direct Receipts | 1,494 | 22/11/2021 | OWN/2021-22/P/198 | Expenditures | 18,801 | |||||||
10/11/2021 | OWN/2021-22/R/1484 | Direct Receipts | 1,400 | 22/11/2021 | OWN/2021-22/P/199 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/1485 | Direct Receipts | 3,000 | 22/11/2021 | OWN/2021-22/P/200 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/1486 | Direct Receipts | 100 | 22/11/2021 | OWN/2021-22/P/201 | Expenditures | 22,000 | |||||||
10/11/2021 | OWN/2021-22/R/871 | Direct Receipts | 3,000 | 24/11/2021 | STS/2021-22/P/17 | Expenditures | 346,416 | |||||||
10/11/2021 | OWN/2021-22/R/872 | Direct Receipts | 3,000 | 24/11/2021 | STS/2021-22/P/18 | Expenditures | 346,371 | |||||||
10/11/2021 | OWN/2021-22/R/873 | Direct Receipts | 3,000 | 24/11/2021 | STS/2021-22/P/19 | Expenditures | 50,684 | |||||||
10/11/2021 | OWN/2021-22/R/874 | Direct Receipts | 1,500 | 25/11/2021 | OWN/2021-22/P/202 | Expenditures | 2,300 | |||||||
10/11/2021 | OWN/2021-22/R/875 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/203 | Expenditures | 3,800 | |||||||
10/11/2021 | OWN/2021-22/R/876 | Direct Receipts | 2,000 | 25/11/2021 | OWN/2021-22/P/204 | Expenditures | 13,300 | |||||||
10/11/2021 | OWN/2021-22/R/877 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/205 | Expenditures | 5,780 | |||||||
10/11/2021 | OWN/2021-22/R/878 | Direct Receipts | 750 | 25/11/2021 | OWN/2021-22/P/206 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/879 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/207 | Expenditures | 155,788 | |||||||
11/11/2021 | OWN/2021-22/R/1487 | Direct Receipts | 235 | 25/11/2021 | OWN/2021-22/P/208 | Expenditures | 25,000 | |||||||
11/11/2021 | OWN/2021-22/R/1488 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1489 | Direct Receipts | 3,380 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1490 | Direct Receipts | 135 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1491 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1492 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1493 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1494 | Direct Receipts | 1,422 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1495 | Direct Receipts | 1,670 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1496 | Direct Receipts | 1,198 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1497 | Direct Receipts | 1,938 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1498 | Direct Receipts | 983 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1499 | Direct Receipts | 1,698 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1500 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1502 | Direct Receipts | 678 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1503 | Direct Receipts | 7,288 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1504 | Direct Receipts | 1,155 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/880 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/881 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/882 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1505 | Direct Receipts | 2,299 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1506 | Direct Receipts | 1,016 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1507 | Direct Receipts | 3,426 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1509 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1510 | Direct Receipts | 224 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1511 | Direct Receipts | 224 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1512 | Direct Receipts | 224 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1513 | Direct Receipts | 4,425 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1514 | Direct Receipts | 4,425 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1515 | Direct Receipts | 4,425 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/2495 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1516 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1517 | Direct Receipts | 60 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1518 | Direct Receipts | 135 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1519 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1520 | Direct Receipts | 2,760 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1521 | Direct Receipts | 3,953 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1522 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1523 | Direct Receipts | 1,704 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1524 | Direct Receipts | 2,418 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1525 | Direct Receipts | 420 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/883 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/884 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/885 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/887 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/888 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/889 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/890 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1526 | Direct Receipts | 3,700 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1527 | Direct Receipts | 1,284 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1528 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1529 | Direct Receipts | 1,580 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/891 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/892 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/893 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1530 | Direct Receipts | 1,714 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1531 | Direct Receipts | 523 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1532 | Direct Receipts | 799 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1533 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1534 | Direct Receipts | 2,144 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1535 | Direct Receipts | 491 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1536 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1537 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1538 | Direct Receipts | 612 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1539 | Direct Receipts | 135 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1540 | Direct Receipts | 135 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1541 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1542 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1543 | Direct Receipts | 235 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/894 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/895 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/896 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/897 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/898 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1544 | Direct Receipts | 728 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1545 | Direct Receipts | 859 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1546 | Direct Receipts | 634 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1547 | Direct Receipts | 946 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1548 | Direct Receipts | 737 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1549 | Direct Receipts | 523 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1550 | Direct Receipts | 80 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/899 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/900 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/901 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/902 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/903 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/904 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1551 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1552 | Direct Receipts | 1,048 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1553 | Direct Receipts | 1,848 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1554 | Direct Receipts | 5,319 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1555 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1556 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1557 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1558 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1570 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1571 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1572 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1573 | Direct Receipts | 560 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1574 | Direct Receipts | 560 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1575 | Direct Receipts | 560 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1576 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1577 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1578 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1579 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1580 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1581 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1582 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1583 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1584 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1585 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1586 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1587 | Direct Receipts | 224 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1588 | Direct Receipts | 4,464 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1589 | Direct Receipts | 4,464 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1590 | Direct Receipts | 4,464 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1591 | Direct Receipts | 868 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1592 | Direct Receipts | 868 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1593 | Direct Receipts | 868 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1594 | Direct Receipts | 2,834 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1595 | Direct Receipts | 2,834 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1596 | Direct Receipts | 2,834 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/2501 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/905 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/906 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1559 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1560 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1561 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1562 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1563 | Direct Receipts | 13,538 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1564 | Direct Receipts | 1,237 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1565 | Direct Receipts | 2,056 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1566 | Direct Receipts | 1,685 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1567 | Direct Receipts | 592 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1568 | Direct Receipts | 2,910 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1569 | Direct Receipts | 1,546 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/908 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/909 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/910 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 525 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 481 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,928 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 795 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 3,552 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,354 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,938 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,605 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 3,692 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 3,336 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 573 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 638 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 635 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/911 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/912 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/913 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/914 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/915 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,156 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,590 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 644 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,486 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 3,136 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,266 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/916 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/917 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/918 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/919 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/920 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/921 | Direct Receipts | 750 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/922 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,608 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 2,870 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/923 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/924 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:37 AM. |