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.) |
02/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 4,539 | 02/03/2022 | OWN/2021-22/P/112 | Expenditures | 4,050 | |||||||
02/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 2,228 | 02/03/2022 | OWN/2021-22/P/113 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 1,000 | 02/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,200 | |||||||
02/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 4,003 | 02/03/2022 | OWN/2021-22/P/127 | Expenditures | 6,100 | |||||||
02/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/128 | Expenditures | 364 | |||||||
04/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 9,874 | 02/03/2022 | OWN/2021-22/P/129 | Expenditures | 350 | |||||||
04/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 1,227 | 03/03/2022 | OWN/2021-22/P/130 | Expenditures | 7,572 | |||||||
04/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 335 | 04/03/2022 | OWN/2021-22/P/115 | Expenditures | 745 | |||||||
04/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 1,000 | 04/03/2022 | OWN/2021-22/P/116 | Expenditures | 1,000 | |||||||
04/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 4,731 | 10/03/2022 | OWN/2021-22/P/117 | Expenditures | 250,000 | |||||||
04/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 3,141 | 16/03/2022 | OWN/2021-22/P/118 | Expenditures | 600 | |||||||
04/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 5,000 | 22/03/2022 | OWN/2021-22/P/119 | Expenditures | 1,227 | |||||||
04/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 6,168 | 30/03/2022 | OWN/2021-22/P/131 | Expenditures | 4,215 | |||||||
04/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 617 | 30/03/2022 | OWN/2021-22/P/132 | Expenditures | 600 | |||||||
04/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/133 | Expenditures | 1,000 | |||||||
06/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 1,500 | 30/03/2022 | OWN/2021-22/P/134 | Expenditures | 6,000 | |||||||
06/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 606 | 30/03/2022 | OWN/2021-22/P/135 | Expenditures | 4,628 | |||||||
06/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 798 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 1,980 | |||||||
06/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 506 | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 4,000 | |||||||
06/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 3,363 | |||||||
06/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 544 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 517 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 998 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 3,007 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 456 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 477 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 355 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 6,442 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 5,073 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 686 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 2,070 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 389 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 287 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 1,045 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 308 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 170 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 283 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 435 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 526 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 983 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 257 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 901 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 396 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 238 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 210 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 343 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 1,302 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 645 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 165 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 133 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 628 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 481 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 1,360 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 650 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 605 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 308 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 429 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 341 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 422 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 159 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 216 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 372 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 579 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 530 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 668 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 590 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 102 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 266 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 916 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 217 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 73 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 193 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 264 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 425 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 842 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 693 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 312 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 396 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 116 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 905 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 268 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 852 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 714 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 163 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 802 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 283 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 92 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 341 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 163 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 1,502 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 644 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 645 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 112 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 427 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 525 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 332 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 431 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 320 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 217 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 292 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 450 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 270 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 560 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 486 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 139 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 887 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 570 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 688 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 951 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 370 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 392 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 263 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 319 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 277 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 806 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 325 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 506 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/990 | Direct Receipts | 654 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 218 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/992 | Direct Receipts | 701 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 347 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 486 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 240 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 323 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 690 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 596 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 590 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 427 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 317 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 149 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 806 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 179 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 237 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 1,567 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 215 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 564 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 214 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 165 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 190 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 184 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 128 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 394 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 779 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 92 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 572 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 397 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 601 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 1,439 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 177 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 1,366 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 193 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 230 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 1,154 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 1,664 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 969 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 358 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 711 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 1,362 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 316 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 234 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 1,802 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 147 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 695 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 2,312 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:12 PM. |