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.) |
01/06/2021 | OWN/2021-22/R/153 | Direct Receipts | 2,500 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 36,220 | |||||||
01/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,177 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,410 | |||||||
03/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 40 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
03/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,583 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
03/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
04/06/2021 | OWN/2021-22/R/154 | Direct Receipts | 2,100 | 04/06/2021 | OWN/2021-22/P/35 | Expenditures | 37,517 | |||||||
04/06/2021 | OWN/2021-22/R/155 | Direct Receipts | 2,400 | 04/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,666 | |||||||
04/06/2021 | OWN/2021-22/R/156 | Direct Receipts | 840 | 04/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
04/06/2021 | OWN/2021-22/R/157 | Direct Receipts | 3,870 | 04/06/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
04/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | 21/06/2021 | OWN/2021-22/P/170 | Expenditures | 3,770 | |||||||
04/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | 21/06/2021 | OWN/2021-22/P/171 | Expenditures | 9,092 | |||||||
04/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | 21/06/2021 | OWN/2021-22/P/172 | Expenditures | 8,025 | |||||||
04/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 30 | 21/06/2021 | OWN/2021-22/P/173 | Expenditures | 8,025 | |||||||
07/06/2021 | OWN/2021-22/R/158 | Direct Receipts | 2,500 | 21/06/2021 | OWN/2021-22/P/174 | Expenditures | 16,052 | |||||||
07/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 564 | 21/06/2021 | OWN/2021-22/P/175 | Expenditures | 16,052 | |||||||
07/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | 21/06/2021 | OWN/2021-22/P/176 | Expenditures | 850,724 | |||||||
08/06/2021 | OWN/2021-22/R/159 | Direct Receipts | 180 | 21/06/2021 | OWN/2021-22/P/177 | Expenditures | 297,987 | |||||||
08/06/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,500 | 21/06/2021 | OWN/2021-22/P/41 | Expenditures | 2,900 | |||||||
08/06/2021 | OWN/2021-22/R/161 | Direct Receipts | 810 | 21/06/2021 | OWN/2021-22/P/42 | Expenditures | 11,784 | |||||||
09/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | 21/06/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/162 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/44 | Expenditures | 1,350 | |||||||
09/06/2021 | OWN/2021-22/R/163 | Direct Receipts | 15,110 | 21/06/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
09/06/2021 | OWN/2021-22/R/164 | Direct Receipts | 5,300 | 21/06/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
09/06/2021 | OWN/2021-22/R/165 | Direct Receipts | 2,100 | 23/06/2021 | OWN/2021-22/P/178 | Expenditures | 150 | |||||||
09/06/2021 | OWN/2021-22/R/166 | Direct Receipts | 2,100 | 23/06/2021 | OWN/2021-22/P/179 | Expenditures | 300,000 | |||||||
09/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 3,063 | 23/06/2021 | OWN/2021-22/P/47 | Expenditures | 1,400 | |||||||
09/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,019 | 24/06/2021 | OWN/2021-22/P/180 | Expenditures | 5,500 | |||||||
09/06/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | 24/06/2021 | OWN/2021-22/P/48 | Expenditures | 1,495 | |||||||
10/06/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,687 | 29/06/2021 | OWN/2021-22/P/181 | Expenditures | 16,300 | |||||||
10/06/2021 | OWN/2021-22/R/102 | Direct Receipts | 4,500 | 29/06/2021 | OWN/2021-22/P/182 | Expenditures | 36,750 | |||||||
10/06/2021 | OWN/2021-22/R/103 | Direct Receipts | 255 | 29/06/2021 | OWN/2021-22/P/49 | Expenditures | 1,350 | |||||||
10/06/2021 | OWN/2021-22/R/104 | Direct Receipts | 255 | 29/06/2021 | OWN/2021-22/P/50 | Expenditures | 38,800 | |||||||
10/06/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
10/06/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | 29/06/2021 | OWN/2021-22/P/52 | Expenditures | 225 | |||||||
10/06/2021 | OWN/2021-22/R/167 | Direct Receipts | 2,100 | 30/06/2021 | OWN/2021-22/P/245 | Expenditures | 12,683 | |||||||
10/06/2021 | OWN/2021-22/R/168 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/172 | Direct Receipts | 3,228 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,347 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/178 | Direct Receipts | 282,023 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/169 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/170 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/171 | Direct Receipts | 9,890 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,732 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/175 | Direct Receipts | 3,511 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/179 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/180 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/181 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/182 | Direct Receipts | 570 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,934 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/183 | Direct Receipts | 3,510 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,835 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/189 | Direct Receipts | 2,777 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/191 | Direct Receipts | 8,340 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/192 | Direct Receipts | 5 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/193 | Direct Receipts | 5 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/194 | Direct Receipts | 5 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/195 | Direct Receipts | 5,220 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/196 | Direct Receipts | 5,060 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/197 | Direct Receipts | 4,650 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,650 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/199 | Direct Receipts | 5 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/200 | Direct Receipts | 255 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/201 | Direct Receipts | 3,253 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/202 | Direct Receipts | 2,292 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/203 | Direct Receipts | 530 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/207 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/208 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/209 | Direct Receipts | 1,770 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/417 | Direct Receipts | 18,301 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/418 | Direct Receipts | 12,417 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/419 | Direct Receipts | 4,115 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/420 | Direct Receipts | 1,136 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/421 | Direct Receipts | 687 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/422 | Direct Receipts | 208 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/423 | Direct Receipts | 392 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/424 | Direct Receipts | 1,501 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/425 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/428 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/429 | Direct Receipts | 2,063 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/430 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/432 | Direct Receipts | 1,535 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/433 | Direct Receipts | 1,647 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/434 | Direct Receipts | 1,647 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/435 | Direct Receipts | 767 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/436 | Direct Receipts | 708 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/437 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/443 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/444 | Direct Receipts | 4,140 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/445 | Direct Receipts | 912 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/446 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/447 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/450 | Direct Receipts | 252 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/451 | Direct Receipts | 1,811 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/452 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/453 | Direct Receipts | 434 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/454 | Direct Receipts | 384 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/455 | Direct Receipts | 1,074 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/456 | Direct Receipts | 1,085 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/457 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/458 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/459 | Direct Receipts | 25 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/460 | Direct Receipts | 936 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/461 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/462 | Direct Receipts | 3,263 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/463 | Direct Receipts | 1,042 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/466 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/467 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/469 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/470 | Direct Receipts | 1,177 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/471 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/472 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/473 | Direct Receipts | 1,330 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/474 | Direct Receipts | 564 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/476 | Direct Receipts | 3,063 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/477 | Direct Receipts | 1,174 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/478 | Direct Receipts | 1,019 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/479 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/480 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/481 | Direct Receipts | 1,687 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/482 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/483 | Direct Receipts | 255 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/484 | Direct Receipts | 255 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/487 | Direct Receipts | 4,575 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/488 | Direct Receipts | 1,732 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/489 | Direct Receipts | 3,511 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/490 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/491 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/492 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/495 | Direct Receipts | 1,934 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/496 | Direct Receipts | 1,835 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/497 | Direct Receipts | 2,777 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/498 | Direct Receipts | 5 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/499 | Direct Receipts | 5 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/500 | Direct Receipts | 5 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/501 | Direct Receipts | 5 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/502 | Direct Receipts | 5 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/503 | Direct Receipts | 255 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/504 | Direct Receipts | 3,253 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/505 | Direct Receipts | 2,292 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/506 | Direct Receipts | 530 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/508 | Direct Receipts | 6,615 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/509 | Direct Receipts | 10,686 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/510 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/210 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/211 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/212 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/213 | Direct Receipts | 810 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/511 | Direct Receipts | 588 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/512 | Direct Receipts | 221 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/513 | Direct Receipts | 884 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/514 | Direct Receipts | 4,058 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/515 | Direct Receipts | 6,521 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/516 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/214 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/215 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/216 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/217 | Direct Receipts | 2,910 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/518 | Direct Receipts | 4,517 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/519 | Direct Receipts | 1,022 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/520 | Direct Receipts | 2,344 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/521 | Direct Receipts | 2,344 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/522 | Direct Receipts | 1,387 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/523 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/524 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/527 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/220 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/221 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/528 | Direct Receipts | 2,018 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/529 | Direct Receipts | 1,044 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/222 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/223 | Direct Receipts | 2,710 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/224 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/225 | Direct Receipts | 660 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/226 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/531 | Direct Receipts | 4,754 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/532 | Direct Receipts | 4,846 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/533 | Direct Receipts | 1,646 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/534 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/535 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/227 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/228 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/229 | Direct Receipts | 16,900 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/536 | Direct Receipts | 2,497 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/538 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/539 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/540 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/541 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/542 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/543 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/545 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/547 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/230 | Direct Receipts | 1,170 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/549 | Direct Receipts | 2,105 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/550 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/551 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/552 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/553 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/554 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/555 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/837 | Direct Receipts | 246,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:26 PM. |