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/896 | Direct Receipts | 1,710 | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/897 | Direct Receipts | 6,303 | 01/11/2021 | OWN/2021-22/P/109 | Expenditures | 18,000 | |||||||
01/11/2021 | OWN/2021-22/R/898 | Direct Receipts | 141 | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 147,915 | |||||||
01/11/2021 | OWN/2021-22/R/899 | Direct Receipts | 160 | 15/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,730 | |||||||
01/11/2021 | OWN/2021-22/R/900 | Direct Receipts | 96 | 15/11/2021 | OWN/2021-22/P/111 | Expenditures | 2,750 | |||||||
01/11/2021 | OWN/2021-22/R/932 | Direct Receipts | 300 | 15/11/2021 | OWN/2021-22/P/112 | Expenditures | 1,900 | |||||||
01/11/2021 | OWN/2021-22/R/933 | Direct Receipts | 1,200 | 15/11/2021 | OWN/2021-22/P/113 | Expenditures | 2,160 | |||||||
01/11/2021 | OWN/2021-22/R/934 | Direct Receipts | 1,000 | 15/11/2021 | OWN/2021-22/P/114 | Expenditures | 16,600 | |||||||
01/11/2021 | OWN/2021-22/R/935 | Direct Receipts | 1,320 | 15/11/2021 | OWN/2021-22/P/115 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/936 | Direct Receipts | 1,200 | 22/11/2021 | OWN/2021-22/P/116 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/937 | Direct Receipts | 1,200 | 22/11/2021 | STS/2021-22/P/12 | Expenditures | 257,082 | |||||||
01/11/2021 | OWN/2021-22/R/938 | Direct Receipts | 11,100 | 22/11/2021 | STS/2021-22/P/13 | Expenditures | 5,356 | |||||||
02/11/2021 | OWN/2021-22/R/939 | Direct Receipts | 2,000 | 22/11/2021 | STS/2021-22/P/14 | Expenditures | 2,677 | |||||||
02/11/2021 | OWN/2021-22/R/940 | Direct Receipts | 2,020 | 22/11/2021 | STS/2021-22/P/15 | Expenditures | 2,677 | |||||||
02/11/2021 | OWN/2021-22/R/941 | Direct Receipts | 1,200 | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,200 | |||||||
02/11/2021 | OWN/2021-22/R/942 | Direct Receipts | 1,200 | 23/11/2021 | OWN/2021-22/P/117 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/943 | Direct Receipts | 1,200 | 23/11/2021 | OWN/2021-22/P/118 | Expenditures | 7,000 | |||||||
02/11/2021 | OWN/2021-22/R/944 | Direct Receipts | 420 | 23/11/2021 | OWN/2021-22/P/119 | Expenditures | 1,800 | |||||||
02/11/2021 | OWN/2021-22/R/945 | Direct Receipts | 1,000 | 23/11/2021 | OWN/2021-22/P/120 | Expenditures | 4,000 | |||||||
03/11/2021 | OWN/2021-22/R/901 | Direct Receipts | 2,230 | 23/11/2021 | OWN/2021-22/P/121 | Expenditures | 60,000 | |||||||
03/11/2021 | OWN/2021-22/R/902 | Direct Receipts | 1,572 | 23/11/2021 | OWN/2021-22/P/122 | Expenditures | 1,950 | |||||||
03/11/2021 | OWN/2021-22/R/903 | Direct Receipts | 350 | 23/11/2021 | OWN/2021-22/P/123 | Expenditures | 9,600 | |||||||
03/11/2021 | OWN/2021-22/R/904 | Direct Receipts | 3,203 | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 119,246 | |||||||
03/11/2021 | OWN/2021-22/R/905 | Direct Receipts | 80 | 26/11/2021 | OWN/2021-22/P/124 | Expenditures | 4,500 | |||||||
03/11/2021 | OWN/2021-22/R/906 | Direct Receipts | 80 | 26/11/2021 | STS/2021-22/P/16 | Expenditures | 13,485 | |||||||
03/11/2021 | OWN/2021-22/R/907 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/125 | Expenditures | 2,500 | |||||||
03/11/2021 | OWN/2021-22/R/946 | Direct Receipts | 2,500 | 30/11/2021 | OWN/2021-22/P/126 | Expenditures | 8,000 | |||||||
03/11/2021 | OWN/2021-22/R/947 | Direct Receipts | 1,860 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/948 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/949 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/950 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/951 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/952 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/953 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/954 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/908 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/909 | Direct Receipts | 1,346 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/910 | Direct Receipts | 60 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/911 | Direct Receipts | 60 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/912 | Direct Receipts | 1,220 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/955 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/956 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/957 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/958 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/959 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/960 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/913 | Direct Receipts | 6,722 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/914 | Direct Receipts | 280 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/915 | Direct Receipts | 280 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/916 | Direct Receipts | 135 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/961 | Direct Receipts | 50 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/962 | Direct Receipts | 1,540 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/917 | Direct Receipts | 2,130 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/918 | Direct Receipts | 40 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/919 | Direct Receipts | 8,612 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/920 | Direct Receipts | 240 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/921 | Direct Receipts | 240 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/922 | Direct Receipts | 11 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/963 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/964 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/923 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/924 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/925 | Direct Receipts | 570 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/926 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/927 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/931 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/965 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/966 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/928 | Direct Receipts | 570 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/929 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/967 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/968 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/969 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/970 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/971 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/972 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/973 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/974 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/975 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/976 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/977 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/978 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/979 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/930 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/980 | Direct Receipts | 1,111 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/981 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/982 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/983 | Direct Receipts | 1,270 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/984 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/985 | Direct Receipts | 1,922 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/986 | Direct Receipts | 140 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/987 | Direct Receipts | 140 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/988 | Direct Receipts | 43 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1030 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1031 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1032 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1033 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1034 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1035 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1036 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1039 | Direct Receipts | 3,400 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1040 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1041 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1042 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1043 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1044 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1045 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1046 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1047 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1048 | Direct Receipts | 4,520 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/989 | Direct Receipts | 250 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/990 | Direct Receipts | 2,050 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/991 | Direct Receipts | 1,970 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/992 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/993 | Direct Receipts | 1,005 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/994 | Direct Receipts | 383 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1049 | Direct Receipts | 2,520 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1050 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1051 | Direct Receipts | 1,520 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1052 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1053 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1054 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/995 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/996 | Direct Receipts | 3,750 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1000 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1001 | Direct Receipts | 60 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1004 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1005 | Direct Receipts | 117 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1006 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1007 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1008 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1009 | Direct Receipts | 1,620 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1010 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1011 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1012 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1013 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1014 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1015 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1016 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1017 | Direct Receipts | 502 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1018 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1019 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1020 | Direct Receipts | 25 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1037 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1038 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/997 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/998 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/999 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1002 | Direct Receipts | 570 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1003 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1021 | Direct Receipts | 3,441 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1022 | Direct Receipts | 650 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1023 | Direct Receipts | 490 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1024 | Direct Receipts | 161 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1025 | Direct Receipts | 3,943 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1026 | Direct Receipts | 240 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1027 | Direct Receipts | 240 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1028 | Direct Receipts | 164 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1029 | Direct Receipts | 649 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1055 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1056 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1057 | Direct Receipts | 22,619 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1058 | Direct Receipts | 860 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1059 | Direct Receipts | 860 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1060 | Direct Receipts | 37 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1064 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2021 | STS/2021-22/R/5 | Direct Receipts | 1,350,000 | Expenditures | ||||||||||
22/11/2021 | STS/2021-22/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 56,360 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1061 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1062 | Direct Receipts | 2,630 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1065 | Direct Receipts | 250 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1066 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1063 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1067 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1068 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1069 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1070 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1071 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1072 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1073 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1074 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1075 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1076 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,851,018 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1091 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2021 | STS/2021-22/R/7 | Direct Receipts | 13,485 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1077 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1078 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1079 | Direct Receipts | 5,437 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1080 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1081 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1092 | Direct Receipts | 90 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1093 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1082 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1083 | Direct Receipts | 1,325 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1084 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1094 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1095 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1096 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1097 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1085 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1086 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1087 | Direct Receipts | 8,420 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1088 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1089 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1090 | Direct Receipts | 24 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1098 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1099 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1100 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1101 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:24 AM. |