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.) |
01/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 2,500 | 01/12/2021 | OWN/2021-22/P/209 | Expenditures | 9,000 | |||||||
01/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 388 | 01/12/2021 | OWN/2021-22/P/210 | Expenditures | 9,000 | |||||||
01/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,211 | 01/12/2021 | OWN/2021-22/P/211 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,800 | 01/12/2021 | OWN/2021-22/P/212 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/925 | Direct Receipts | 3,000 | 01/12/2021 | OWN/2021-22/P/296 | Expenditures | 12,599 | |||||||
01/12/2021 | OWN/2021-22/R/926 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/297 | Expenditures | 4,900 | |||||||
01/12/2021 | OWN/2021-22/R/927 | Direct Receipts | 3,000 | 01/12/2021 | OWN/2021-22/P/298 | Expenditures | 2,080 | |||||||
01/12/2021 | OWN/2021-22/R/928 | Direct Receipts | 3,000 | 03/12/2021 | OWN/2021-22/P/299 | Expenditures | 13,216 | |||||||
02/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 453 | 08/12/2021 | OWN/2021-22/P/213 | Expenditures | 2,400 | |||||||
02/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 2,500 | 08/12/2021 | OWN/2021-22/P/214 | Expenditures | 7,000 | |||||||
02/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,436 | 08/12/2021 | OWN/2021-22/P/215 | Expenditures | 15,000 | |||||||
02/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,196 | 08/12/2021 | OWN/2021-22/P/216 | Expenditures | 28,650 | |||||||
02/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 556 | 08/12/2021 | OWN/2021-22/P/223 | Expenditures | 6,800 | |||||||
02/12/2021 | OWN/2021-22/R/929 | Direct Receipts | 1,500 | 08/12/2021 | OWN/2021-22/P/503 | Expenditures | 6,000 | |||||||
02/12/2021 | OWN/2021-22/R/930 | Direct Receipts | 1,500 | 08/12/2021 | OWN/2021-22/P/504 | Expenditures | 6,000 | |||||||
02/12/2021 | OWN/2021-22/R/931 | Direct Receipts | 1,500 | 09/12/2021 | OWN/2021-22/P/217 | Expenditures | 4,900 | |||||||
02/12/2021 | OWN/2021-22/R/932 | Direct Receipts | 1,500 | 09/12/2021 | OWN/2021-22/P/218 | Expenditures | 25,000 | |||||||
02/12/2021 | OWN/2021-22/R/933 | Direct Receipts | 1,500 | 09/12/2021 | OWN/2021-22/P/219 | Expenditures | 9,000 | |||||||
02/12/2021 | OWN/2021-22/R/934 | Direct Receipts | 5,500 | 09/12/2021 | OWN/2021-22/P/220 | Expenditures | 20,000 | |||||||
02/12/2021 | OWN/2021-22/R/935 | Direct Receipts | 1,500 | 09/12/2021 | OWN/2021-22/P/506 | Expenditures | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/936 | Direct Receipts | 3,000 | 13/12/2021 | OWN/2021-22/P/300 | Expenditures | 23,000 | |||||||
02/12/2021 | OWN/2021-22/R/937 | Direct Receipts | 3,000 | 13/12/2021 | OWN/2021-22/P/301 | Expenditures | 40,857 | |||||||
02/12/2021 | OWN/2021-22/R/938 | Direct Receipts | 3,000 | 13/12/2021 | OWN/2021-22/P/302 | Expenditures | 4,500 | |||||||
02/12/2021 | OWN/2021-22/R/939 | Direct Receipts | 3,000 | 15/12/2021 | OWN/2021-22/P/320 | Expenditures | 70 | |||||||
02/12/2021 | OWN/2021-22/R/940 | Direct Receipts | 3,000 | 15/12/2021 | OWN/2021-22/P/321 | Expenditures | 2,100 | |||||||
03/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,692 | 15/12/2021 | OWN/2021-22/P/322 | Expenditures | 10,000 | |||||||
03/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 4,104 | 15/12/2021 | OWN/2021-22/P/323 | Expenditures | 1,300 | |||||||
03/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,095 | 15/12/2021 | OWN/2021-22/P/324 | Expenditures | 419,375 | |||||||
03/12/2021 | OWN/2021-22/R/941 | Direct Receipts | 3,000 | 15/12/2021 | OWN/2021-22/P/540 | Expenditures | 3,600 | |||||||
03/12/2021 | OWN/2021-22/R/942 | Direct Receipts | 1,000 | 23/12/2021 | OWN/2021-22/P/303 | Expenditures | 9,000 | |||||||
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 47,960 | 23/12/2021 | OWN/2021-22/P/304 | Expenditures | 16,000 | |||||||
06/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,632 | 23/12/2021 | OWN/2021-22/P/305 | Expenditures | 9,729 | |||||||
06/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 2,402 | 23/12/2021 | OWN/2021-22/P/306 | Expenditures | 4,500 | |||||||
06/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 2,564 | 23/12/2021 | OWN/2021-22/P/319 | Expenditures | 500,000 | |||||||
06/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 2,718 | 23/12/2021 | OWN/2021-22/P/511 | Expenditures | 3,600 | |||||||
06/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 2,981 | 24/12/2021 | OWN/2021-22/P/325 | Expenditures | 30,000 | |||||||
06/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 2,028 | 24/12/2021 | OWN/2021-22/P/326 | Expenditures | 15,604 | |||||||
06/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 2,500 | 27/12/2021 | OWN/2021-22/P/327 | Expenditures | 3,850 | |||||||
06/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 850 | 27/12/2021 | OWN/2021-22/P/328 | Expenditures | 6,000 | |||||||
06/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 2,750 | 27/12/2021 | OWN/2021-22/P/542 | Expenditures | 4,170 | |||||||
06/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 3,000 | 27/12/2021 | OWN/2021-22/P/543 | Expenditures | 3,400 | |||||||
06/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/329 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/330 | Expenditures | 4,998 | |||||||
06/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/331 | Expenditures | 20,000 | |||||||
06/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/332 | Expenditures | 4,500 | |||||||
06/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 135 | 30/12/2021 | OWN/2021-22/P/333 | Expenditures | 4,500 | |||||||
06/12/2021 | OWN/2021-22/R/943 | Direct Receipts | 1,500 | 30/12/2021 | OWN/2021-22/P/544 | Expenditures | 15,700 | |||||||
06/12/2021 | OWN/2021-22/R/945 | Direct Receipts | 10,500 | 31/12/2021 | FFC/2021-22/P/9 | Expenditures | 4,063,309 | |||||||
06/12/2021 | OWN/2021-22/R/946 | Direct Receipts | 1,500 | 31/12/2021 | OWN/2021-22/P/314 | Expenditures | 12.5 | |||||||
06/12/2021 | OWN/2021-22/R/947 | Direct Receipts | 3,000 | 31/12/2021 | OWN/2021-22/P/624 | Expenditures | 12.9 | |||||||
06/12/2021 | OWN/2021-22/R/948 | Direct Receipts | 4,500 | 31/12/2021 | STS/2021-22/P/20 | Expenditures | 4.72 | |||||||
06/12/2021 | OWN/2021-22/R/949 | Direct Receipts | 7,500 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/950 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/951 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/952 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 135 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 3,160 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 928 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 995 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,076 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 972 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/953 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/954 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/955 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/956 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/957 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 3,252 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 705 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 1,201 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 3,864 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/958 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/959 | Direct Receipts | 6,780 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/960 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/961 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/962 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/963 | Direct Receipts | 7,500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/964 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/965 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/966 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 1,713 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,082 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 2,392 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 2,214 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 523 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 896 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 135 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 335 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 2,186 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 135 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/2496 | Direct Receipts | 463,989 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/967 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/968 | Direct Receipts | 5,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/969 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/970 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/971 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/972 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/973 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/974 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/975 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/976 | Direct Receipts | 7,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/977 | Direct Receipts | 8,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/978 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/979 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/980 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/981 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/982 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/983 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1000 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1001 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1002 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1003 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1004 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1005 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1006 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1007 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1008 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,386 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,980 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 290 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 845 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 1,042 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 855 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,258 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/2497 | Direct Receipts | 1,371,013 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/2502 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/984 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/985 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/986 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/987 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/988 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/989 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/990 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/991 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/992 | Direct Receipts | 10,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/993 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/994 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/995 | Direct Receipts | 16,220 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/996 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/997 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/998 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/999 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1009 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1010 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1011 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1012 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1013 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1014 | Direct Receipts | 10,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1015 | Direct Receipts | 5,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1016 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1017 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1018 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1019 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1020 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1021 | Direct Receipts | 7,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1022 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1023 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1024 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1025 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1026 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1027 | Direct Receipts | 2,420 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1028 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1029 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1030 | Direct Receipts | 7,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1031 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1032 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1033 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1034 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1035 | Direct Receipts | 7,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1036 | Direct Receipts | 7,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1037 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1039 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1040 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1041 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1042 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1043 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 610 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 753 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 2,774 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/2503 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1044 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1046 | Direct Receipts | 7,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1047 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1048 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1049 | Direct Receipts | 5,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1050 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1051 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1052 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1053 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1054 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1055 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1056 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1057 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1058 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1059 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1060 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1061 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1062 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 3,578 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 3,578 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 3,578 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,079 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 1,980 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 1,354 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 1,685 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 592 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 4,080 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/2504 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/2505 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1063 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1064 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1065 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1066 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1067 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1068 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1069 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1070 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1071 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1072 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1073 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1074 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1075 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 5,688 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,760 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 844 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 1,874 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 2,388 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 640 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 4,257 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 3,820 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1076 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1077 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1078 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1079 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1080 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1081 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1082 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1083 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1084 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1085 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1086 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1087 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 2,646 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 1,762 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 571 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 2,076 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1088 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1089 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1090 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1091 | Direct Receipts | 750 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1092 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 764 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 2,889 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1093 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1094 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1095 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1096 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1097 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 9,065 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 369 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 7,559 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 1,302 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 235 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1098 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1099 | Direct Receipts | 750 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1100 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1101 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1103 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1104 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1105 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1106 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 135 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 335 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 1,755 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 1,478 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 178 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 1,066 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 1,780 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1107 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1108 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1109 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1110 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1111 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 309 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 566 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 498 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 614 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 3,050 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1112 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 135 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 2,046 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 1,570 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 3,885 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1113 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1114 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1115 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1116 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1117 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/2506 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 3,526 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 2,552 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 1,294 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 2,620 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 2,546 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 714 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 135 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 25 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1119 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1120 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 1,140 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 1,794 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1121 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1122 | Direct Receipts | 750 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1123 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1124 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/2547 | Direct Receipts | 710 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 1,474 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 1,781 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 1,448 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 388 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 235 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1125 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1126 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1127 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1128 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1129 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1130 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 228 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 420 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 2,415 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1131 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1132 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1133 | Direct Receipts | 750 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1134 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 238 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 447 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 4,599 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 4,402 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 790 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 1,368 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 264 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/497 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/617 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2021 | STS/2021-22/R/6 | Direct Receipts | 67,467 | Expenditures | ||||||||||
30/12/2021 | STS/2021-22/R/7 | Direct Receipts | 6,059 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,759 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/433 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/434 | Direct Receipts | 1,224 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/435 | Direct Receipts | 3,876 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/618 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/640 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/641 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:57 PM. |