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/1448 | Direct Receipts | 180 | 02/03/2022 | OWN/2021-22/P/183 | Expenditures | 1,900 | |||||||
02/03/2022 | OWN/2021-22/R/1449 | Direct Receipts | 4,549 | 02/03/2022 | OWN/2021-22/P/186 | Expenditures | 8,000 | |||||||
02/03/2022 | OWN/2021-22/R/1493 | Direct Receipts | 650 | 02/03/2022 | OWN/2021-22/P/188 | Expenditures | 20,000 | |||||||
02/03/2022 | OWN/2021-22/R/1494 | Direct Receipts | 2,400 | 02/03/2022 | OWN/2021-22/P/190 | Expenditures | 2,670 | |||||||
02/03/2022 | OWN/2021-22/R/1505 | Direct Receipts | 1,200 | 02/03/2022 | OWN/2021-22/P/191 | Expenditures | 5,070 | |||||||
03/03/2022 | OWN/2021-22/R/1502 | Direct Receipts | 100 | 04/03/2022 | OWN/2021-22/P/189 | Expenditures | 10,275 | |||||||
03/03/2022 | OWN/2021-22/R/1503 | Direct Receipts | 100 | 04/03/2022 | OWN/2021-22/P/192 | Expenditures | 84,414 | |||||||
03/03/2022 | OWN/2021-22/R/1504 | Direct Receipts | 100 | 07/03/2022 | OWN/2021-22/P/200 | Expenditures | 2,500 | |||||||
03/03/2022 | OWN/2021-22/R/1506 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/201 | Expenditures | 7,000 | |||||||
03/03/2022 | OWN/2021-22/R/1507 | Direct Receipts | 2,500 | 07/03/2022 | OWN/2021-22/P/205 | Expenditures | 47,236 | |||||||
03/03/2022 | OWN/2021-22/R/1508 | Direct Receipts | 1,000 | 07/03/2022 | OWN/2021-22/P/206 | Expenditures | 3,000 | |||||||
03/03/2022 | OWN/2021-22/R/1509 | Direct Receipts | 3,400 | 07/03/2022 | OWN/2021-22/P/207 | Expenditures | 9,450 | |||||||
03/03/2022 | OWN/2021-22/R/1510 | Direct Receipts | 300 | 07/03/2022 | OWN/2021-22/P/213 | Expenditures | 16,328 | |||||||
03/03/2022 | OWN/2021-22/R/1511 | Direct Receipts | 300 | 08/03/2022 | OWN/2021-22/P/202 | Expenditures | 18,000 | |||||||
03/03/2022 | OWN/2021-22/R/1517 | Direct Receipts | 190 | 08/03/2022 | OWN/2021-22/P/208 | Expenditures | 5,000 | |||||||
04/03/2022 | OWN/2021-22/R/1501 | Direct Receipts | 58,600.14 | 10/03/2022 | OWN/2021-22/P/203 | Expenditures | 6,500 | |||||||
04/03/2022 | OWN/2021-22/R/1512 | Direct Receipts | 500 | 11/03/2022 | OWN/2021-22/P/209 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/1513 | Direct Receipts | 595 | 11/03/2022 | OWN/2021-22/P/210 | Expenditures | 4,600 | |||||||
04/03/2022 | OWN/2021-22/R/1514 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/211 | Expenditures | 20,000 | |||||||
04/03/2022 | OWN/2021-22/R/1515 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/212 | Expenditures | 1,200 | |||||||
04/03/2022 | OWN/2021-22/R/1516 | Direct Receipts | 5 | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 447,000 | |||||||
04/03/2022 | OWN/2021-22/R/1518 | Direct Receipts | 50 | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 344,908 | |||||||
04/03/2022 | OWN/2021-22/R/1519 | Direct Receipts | 40 | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 117,000 | |||||||
04/03/2022 | OWN/2021-22/R/1520 | Direct Receipts | 20 | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 146,448 | |||||||
04/03/2022 | OWN/2021-22/R/1521 | Direct Receipts | 2,130 | 15/03/2022 | STS/2021-22/P/24 | Expenditures | 326,600 | |||||||
04/03/2022 | OWN/2021-22/R/1522 | Direct Receipts | 2,000 | 15/03/2022 | STS/2021-22/P/25 | Expenditures | 210,977 | |||||||
04/03/2022 | OWN/2021-22/R/1523 | Direct Receipts | 40 | 15/03/2022 | STS/2021-22/P/26 | Expenditures | 11,077 | |||||||
05/03/2022 | OWN/2021-22/R/1524 | Direct Receipts | 100 | 15/03/2022 | STS/2021-22/P/27 | Expenditures | 11,077 | |||||||
07/03/2022 | OWN/2021-22/R/1526 | Direct Receipts | 1,200 | 15/03/2022 | STS/2021-22/P/28 | Expenditures | 12,038 | |||||||
07/03/2022 | OWN/2021-22/R/1527 | Direct Receipts | 1,200 | 15/03/2022 | STS/2021-22/P/29 | Expenditures | 12,038 | |||||||
07/03/2022 | OWN/2021-22/R/1528 | Direct Receipts | 1,200 | 15/03/2022 | STS/2021-22/P/30 | Expenditures | 94,246 | |||||||
07/03/2022 | OWN/2021-22/R/1529 | Direct Receipts | 1,800 | 25/03/2022 | OWN/2021-22/P/218 | Expenditures | 1,950 | |||||||
07/03/2022 | OWN/2021-22/R/1530 | Direct Receipts | 1,200 | 25/03/2022 | OWN/2021-22/P/219 | Expenditures | 9,000 | |||||||
07/03/2022 | OWN/2021-22/R/1537 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/220 | Expenditures | 5,515 | |||||||
07/03/2022 | OWN/2021-22/R/1538 | Direct Receipts | 1,100 | 25/03/2022 | OWN/2021-22/P/221 | Expenditures | 25,000 | |||||||
07/03/2022 | OWN/2021-22/R/1539 | Direct Receipts | 150 | 25/03/2022 | OWN/2021-22/P/222 | Expenditures | 2,630 | |||||||
07/03/2022 | OWN/2021-22/R/1540 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/223 | Expenditures | 6,620 | |||||||
07/03/2022 | OWN/2021-22/R/1550 | Direct Receipts | 20 | 29/03/2022 | OWN/2021-22/P/215 | Expenditures | 6,000 | |||||||
07/03/2022 | OWN/2021-22/R/1551 | Direct Receipts | 20 | 29/03/2022 | OWN/2021-22/P/216 | Expenditures | 14,130 | |||||||
07/03/2022 | OWN/2021-22/R/1594 | Direct Receipts | 40 | 29/03/2022 | OWN/2021-22/P/217 | Expenditures | 9,000 | |||||||
07/03/2022 | OWN/2021-22/R/1595 | Direct Receipts | 2,000 | 29/03/2022 | OWN/2021-22/P/224 | Expenditures | 8,400 | |||||||
07/03/2022 | OWN/2021-22/R/1596 | Direct Receipts | 10,396 | 30/03/2022 | OWN/2021-22/P/225 | Expenditures | 295 | |||||||
07/03/2022 | OWN/2021-22/R/1597 | Direct Receipts | 2,415 | 30/03/2022 | OWN/2021-22/P/244 | Expenditures | 47 | |||||||
07/03/2022 | OWN/2021-22/R/1598 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/250 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/1599 | Direct Receipts | 120 | 30/03/2022 | STS/2021-22/P/31 | Expenditures | 376,064 | |||||||
07/03/2022 | OWN/2021-22/R/1600 | Direct Receipts | 120 | 30/03/2022 | STS/2021-22/P/32 | Expenditures | 7,887 | |||||||
07/03/2022 | OWN/2021-22/R/1601 | Direct Receipts | 85 | 30/03/2022 | STS/2021-22/P/33 | Expenditures | 7,887 | |||||||
07/03/2022 | OWN/2021-22/R/1602 | Direct Receipts | 60 | 30/03/2022 | STS/2021-22/P/34 | Expenditures | 42,324 | |||||||
07/03/2022 | OWN/2021-22/R/1603 | Direct Receipts | 400 | 30/03/2022 | STS/2021-22/P/35 | Expenditures | 3,944 | |||||||
07/03/2022 | OWN/2021-22/R/1604 | Direct Receipts | 4,840 | 30/03/2022 | STS/2021-22/P/36 | Expenditures | 3,944 | |||||||
07/03/2022 | OWN/2021-22/R/1605 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/226 | Expenditures | 8,000 | |||||||
07/03/2022 | OWN/2021-22/R/1606 | Direct Receipts | 20 | 31/03/2022 | OWN/2021-22/P/227 | Expenditures | 11,200 | |||||||
07/03/2022 | OWN/2021-22/R/1607 | Direct Receipts | 2,951 | 31/03/2022 | OWN/2021-22/P/228 | Expenditures | 16,825 | |||||||
07/03/2022 | OWN/2021-22/R/1608 | Direct Receipts | 241 | 31/03/2022 | OWN/2021-22/P/229 | Expenditures | 15,000 | |||||||
07/03/2022 | OWN/2021-22/R/1609 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/230 | Expenditures | 68,084 | |||||||
07/03/2022 | OWN/2021-22/R/1610 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/231 | Expenditures | 5,000 | |||||||
07/03/2022 | OWN/2021-22/R/1611 | Direct Receipts | 229 | 31/03/2022 | OWN/2021-22/P/232 | Expenditures | 6,693 | |||||||
07/03/2022 | OWN/2021-22/R/1612 | Direct Receipts | 60 | 31/03/2022 | OWN/2021-22/P/233 | Expenditures | 7,500 | |||||||
07/03/2022 | OWN/2021-22/R/1613 | Direct Receipts | 60 | 31/03/2022 | OWN/2021-22/P/234 | Expenditures | 2,000 | |||||||
07/03/2022 | OWN/2021-22/R/1614 | Direct Receipts | 8 | 31/03/2022 | OWN/2021-22/P/235 | Expenditures | 8,000 | |||||||
07/03/2022 | OWN/2021-22/R/1615 | Direct Receipts | 866 | 31/03/2022 | OWN/2021-22/P/236 | Expenditures | 8,000 | |||||||
07/03/2022 | OWN/2021-22/R/1616 | Direct Receipts | 161 | 31/03/2022 | OWN/2021-22/P/237 | Expenditures | 14,500 | |||||||
07/03/2022 | OWN/2021-22/R/1617 | Direct Receipts | 952 | 31/03/2022 | OWN/2021-22/P/238 | Expenditures | 20,000 | |||||||
07/03/2022 | OWN/2021-22/R/1618 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/239 | Expenditures | 15,000 | |||||||
07/03/2022 | OWN/2021-22/R/1619 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/240 | Expenditures | 75,000 | |||||||
08/03/2022 | OWN/2021-22/R/1531 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/241 | Expenditures | 4,500 | |||||||
08/03/2022 | OWN/2021-22/R/1532 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/242 | Expenditures | 4,000 | |||||||
08/03/2022 | OWN/2021-22/R/1533 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/243 | Expenditures | 4,000 | |||||||
08/03/2022 | OWN/2021-22/R/1541 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/245 | Expenditures | 50,000 | |||||||
08/03/2022 | OWN/2021-22/R/1542 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/246 | Expenditures | 2,500 | |||||||
08/03/2022 | OWN/2021-22/R/1543 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/247 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/1544 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/248 | Expenditures | 4,200 | |||||||
08/03/2022 | OWN/2021-22/R/1620 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/249 | Expenditures | 1,200 | |||||||
08/03/2022 | OWN/2021-22/R/1621 | Direct Receipts | 2,680 | 31/03/2022 | OWN/2021-22/P/251 | Expenditures | 42,873 | |||||||
08/03/2022 | OWN/2021-22/R/1622 | Direct Receipts | 650 | 31/03/2022 | OWN/2021-22/P/252 | Expenditures | 56,181 | |||||||
08/03/2022 | OWN/2021-22/R/1623 | Direct Receipts | 205 | 31/03/2022 | OWN/2021-22/P/253 | Expenditures | 1,100,579 | |||||||
08/03/2022 | OWN/2021-22/R/1624 | Direct Receipts | 580 | 31/03/2022 | OWN/2021-22/P/254 | Expenditures | 92,812 | |||||||
08/03/2022 | OWN/2021-22/R/1625 | Direct Receipts | 700 | 31/03/2022 | STS/2021-22/P/37 | Expenditures | 61,357 | |||||||
08/03/2022 | OWN/2021-22/R/1626 | Direct Receipts | 1,500 | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 454,082 | |||||||
09/03/2022 | OWN/2021-22/R/1545 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1546 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1547 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1627 | Direct Receipts | 1,874 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/1628 | Direct Receipts | 306 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1534 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1535 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1536 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1548 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1549 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1629 | Direct Receipts | 40 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1630 | Direct Receipts | 1,160 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1631 | Direct Receipts | 980 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1632 | Direct Receipts | 533 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1633 | Direct Receipts | 408 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1634 | Direct Receipts | 222 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1635 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1636 | Direct Receipts | 2,971 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/1637 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1561 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1562 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1563 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1564 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1565 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1638 | Direct Receipts | 80 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1639 | Direct Receipts | 570 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1640 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1641 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1642 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1643 | Direct Receipts | 230 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1644 | Direct Receipts | 2,850 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1645 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1646 | Direct Receipts | 1,127 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1647 | Direct Receipts | 176 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1648 | Direct Receipts | 16,135 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1649 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1566 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1567 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1650 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1651 | Direct Receipts | 80 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1652 | Direct Receipts | 652 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1653 | Direct Receipts | 4,600 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1654 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/1655 | Direct Receipts | 80 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1552 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1553 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1554 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1568 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1569 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1656 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1657 | Direct Receipts | 287 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1658 | Direct Receipts | 610 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1659 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1555 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1556 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1557 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1570 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1571 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1572 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1573 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1574 | Direct Receipts | 3,360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1575 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1660 | Direct Receipts | 1,160 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1661 | Direct Receipts | 10,703 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1662 | Direct Receipts | 46 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1663 | Direct Receipts | 46 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1664 | Direct Receipts | 17 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1559 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1592 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1665 | Direct Receipts | 13,017 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1666 | Direct Receipts | 2,240 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1667 | Direct Receipts | 2,520 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1668 | Direct Receipts | 8,222 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1669 | Direct Receipts | 740 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1670 | Direct Receipts | 810 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1671 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1558 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1576 | Direct Receipts | 1,340 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1577 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1578 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1579 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1580 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1581 | Direct Receipts | 1,260 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1672 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1697 | Direct Receipts | 3,452 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1698 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1699 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1700 | Direct Receipts | 23 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1560 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1582 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1583 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1584 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1585 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1586 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1587 | Direct Receipts | 1,020 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1588 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1589 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1590 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1591 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1701 | Direct Receipts | 185 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1673 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1674 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1675 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1676 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1702 | Direct Receipts | 2,070 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1703 | Direct Receipts | 12,350 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1677 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1678 | Direct Receipts | 9,840 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1704 | Direct Receipts | 2,270 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1705 | Direct Receipts | 13,555 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1706 | Direct Receipts | 473 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1707 | Direct Receipts | 624 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1708 | Direct Receipts | 354 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1679 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1680 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1681 | Direct Receipts | 10,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1709 | Direct Receipts | 2,210 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1710 | Direct Receipts | 2,823 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1711 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1682 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1683 | Direct Receipts | 4,900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1712 | Direct Receipts | 6,870 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1713 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1714 | Direct Receipts | 2,340 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1715 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1684 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1685 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1716 | Direct Receipts | 1,120 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1717 | Direct Receipts | 17,088 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1718 | Direct Receipts | 405 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1719 | Direct Receipts | 430 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1720 | Direct Receipts | 180 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1686 | Direct Receipts | 290 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1687 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1721 | Direct Receipts | 1,190 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1722 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1723 | Direct Receipts | 27,549 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1688 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1689 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1691 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1724 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1692 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1693 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1725 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1726 | Direct Receipts | 3,570 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1727 | Direct Receipts | 17,225 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1694 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1728 | Direct Receipts | 70 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1729 | Direct Receipts | 5,923 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1695 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1696 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1730 | Direct Receipts | 3,250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1731 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1732 | Direct Receipts | 2,610 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1733 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1734 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1735 | Direct Receipts | 10,492 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1750 | Direct Receipts | 40,672 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1736 | Direct Receipts | 6,650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1737 | Direct Receipts | 6,085 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1738 | Direct Receipts | 7,740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1739 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1740 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1741 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1742 | Direct Receipts | 52,929 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1743 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1744 | Direct Receipts | 2,189 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1745 | Direct Receipts | 759 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1746 | Direct Receipts | 5,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1747 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1748 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1749 | Direct Receipts | 46,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:20 AM. |