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.) |
01/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 561 | 03/03/2022 | OWN/2021-22/P/202 | Expenditures | 11,420 | 02/03/2022 | OWN/2021-22/C/187 | 10,500 | ||||
02/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 10,500 | 03/03/2022 | OWN/2021-22/P/203 | Expenditures | 5,200 | 03/03/2022 | OWN/2021-22/C/188 | 10,000 | ||||
03/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 10,000 | 03/03/2022 | OWN/2021-22/P/206 | Expenditures | 15,450 | 03/03/2022 | OWN/2021-22/C/189 | 3,931 | ||||
03/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 684 | 03/03/2022 | OWN/2021-22/P/207 | Expenditures | 14,300 | 03/03/2022 | OWN/2021-22/C/190 | 5,000 | ||||
03/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 717 | 07/03/2022 | OWN/2021-22/P/208 | Expenditures | 25,176 | 07/03/2022 | OWN/2021-22/C/191 | 5,416 | ||||
03/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 1,558 | 07/03/2022 | OWN/2021-22/P/209 | Expenditures | 12,000 | 09/03/2022 | OWN/2021-22/C/192 | 5,500 | ||||
03/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 104 | 08/03/2022 | OWN/2021-22/P/204 | Expenditures | 6,300 | 10/03/2022 | OWN/2021-22/C/193 | 11,358 | ||||
03/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 200 | 10/03/2022 | OWN/2021-22/P/205 | Expenditures | 16,000 | 16/03/2022 | OWN/2021-22/C/195 | 15,813 | ||||
03/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 100 | 16/03/2022 | OWN/2021-22/P/210 | Expenditures | 3,400 | 16/03/2022 | OWN/2021-22/C/196 | 34,000 | ||||
03/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 5,283 | 16/03/2022 | OWN/2021-22/P/211 | Expenditures | 11,350 | 16/03/2022 | OWN/2021-22/C/197 | 9,615 | ||||
03/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 100 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 188,903 | 16/03/2022 | OWN/2021-22/C/198 | 27,500 | ||||
03/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 200 | 17/03/2022 | OWN/2021-22/P/215 | Expenditures | 5,000 | 16/03/2022 | OWN/2021-22/C/199 | 49,000 | ||||
03/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 595 | 21/03/2022 | OWN/2021-22/P/213 | Expenditures | 16,500 | 17/03/2022 | OWN/2021-22/C/200 | 9,615 | ||||
03/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 500 | 21/03/2022 | OWN/2021-22/P/214 | Expenditures | 23,515 | 17/03/2022 | OWN/2021-22/C/201 | 11,320 | ||||
03/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 200 | 21/03/2022 | OWN/2021-22/P/216 | Expenditures | 59 | 17/03/2022 | OWN/2021-22/C/203 | 5,000 | ||||
03/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 200 | 22/03/2022 | OWN/2021-22/P/217 | Expenditures | 143 | 17/03/2022 | OWN/2021-22/C/204 | 9,060 | ||||
03/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 100 | 22/03/2022 | OWN/2021-22/P/218 | Expenditures | 44,026 | 17/03/2022 | OWN/2021-22/C/205 | 6,000 | ||||
03/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 200 | 23/03/2022 | OWN/2021-22/P/219 | Expenditures | 53,550 | 21/03/2022 | OWN/2021-22/C/202 | 14,390 | ||||
03/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 636 | 29/03/2022 | OWN/2021-22/P/220 | Expenditures | 31,432 | 21/03/2022 | OWN/2021-22/C/206 | 4,340 | ||||
03/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 1,500 | 29/03/2022 | OWN/2021-22/P/221 | Expenditures | 33,726 | 21/03/2022 | OWN/2021-22/C/207 | 13,721 | ||||
07/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/222 | Expenditures | 149 | 21/03/2022 | OWN/2021-22/C/208 | 6,546 | ||||
07/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 4,416 | 31/03/2022 | OWN/2021-22/P/223 | Expenditures | 202 | 22/03/2022 | OWN/2021-22/C/209 | 9,000 | ||||
08/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 5,500 | 31/03/2022 | OWN/2021-22/P/224 | Expenditures | 75,000 | 23/03/2022 | OWN/2021-22/C/210 | 4,740 | ||||
09/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/225 | Expenditures | 8,290 | 23/03/2022 | OWN/2021-22/C/211 | 7,500 | ||||
10/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/227 | Expenditures | 149 | 28/03/2022 | OWN/2021-22/C/213 | 10,442 | ||||
10/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 310 | 31/03/2022 | OWN/2021-22/P/228 | Expenditures | 14,360 | 29/03/2022 | OWN/2021-22/C/214 | 8,000 | ||||
10/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 422 | 31/03/2022 | OWN/2021-22/P/229 | Expenditures | 4,800 | 29/03/2022 | OWN/2021-22/C/216 | 21,000 | ||||
10/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/230 | Expenditures | 5,720 | 29/03/2022 | OWN/2021-22/C/217 | 31,947 | ||||
10/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/231 | Expenditures | 12,050 | 29/03/2022 | OWN/2021-22/C/220 | 14,462 | ||||
10/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/232 | Expenditures | 5,100 | 30/03/2022 | OWN/2021-22/C/215 | 8,950 | ||||
10/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 2,926 | 31/03/2022 | OWN/2021-22/P/233 | Expenditures | 6,129 | 30/03/2022 | OWN/2021-22/C/218 | 19,700 | ||||
10/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/234 | Expenditures | 7,912 | 30/03/2022 | OWN/2021-22/C/219 | 20,000 | ||||
10/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/235 | Expenditures | 5,200 | 31/03/2022 | OWN/2021-22/C/221 | 103 | ||||
11/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 9,060 | Expenditures | 31/03/2022 | OWN/2021-22/C/222 | 12,050 | |||||||
16/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 900 | Expenditures | 31/03/2022 | OWN/2021-22/C/223 | 542 | |||||||
16/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 6,480 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 4,320 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 4,460 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 3,393 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 1,089 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 1,450 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 775 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 1,386 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 975 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 2,320 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 27,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 49,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1081 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 1,285 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 182 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 216 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 509 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 562 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 1,586 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 3,240 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 840 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 315 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 3,430 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 424 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1104 | Direct Receipts | 533 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1105 | Direct Receipts | 352 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1106 | Direct Receipts | 72 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1107 | Direct Receipts | 291 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1108 | Direct Receipts | 250 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1109 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1110 | Direct Receipts | 952 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1111 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1112 | Direct Receipts | 1,236 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1113 | Direct Receipts | 353 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1114 | Direct Receipts | 1,502 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1115 | Direct Receipts | 134 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1116 | Direct Receipts | 45 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1117 | Direct Receipts | 1,312 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1118 | Direct Receipts | 420 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1119 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1120 | Direct Receipts | 210 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1121 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1122 | Direct Receipts | 114 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1123 | Direct Receipts | 466 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1124 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1125 | Direct Receipts | 866 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1126 | Direct Receipts | 4,600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1131 | Direct Receipts | 2,926 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1132 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1133 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1127 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1128 | Direct Receipts | 270 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1129 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1130 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1136 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1137 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1138 | Direct Receipts | 270 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1140 | Direct Receipts | 1,692 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1142 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1143 | Direct Receipts | 3,240 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1144 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1145 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1146 | Direct Receipts | 21,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1147 | Direct Receipts | 440 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1148 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1149 | Direct Receipts | 166 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1151 | Direct Receipts | 528 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1152 | Direct Receipts | 1,292 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1153 | Direct Receipts | 468 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1154 | Direct Receipts | 1,009 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1155 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1156 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1157 | Direct Receipts | 1,462 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1158 | Direct Receipts | 251 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1159 | Direct Receipts | 310 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1160 | Direct Receipts | 336 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1161 | Direct Receipts | 473 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1162 | Direct Receipts | 378 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1163 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1164 | Direct Receipts | 950 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1165 | Direct Receipts | 237 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1166 | Direct Receipts | 744 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1167 | Direct Receipts | 973 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1168 | Direct Receipts | 185 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1169 | Direct Receipts | 127 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1170 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1171 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1172 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1173 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1211 | Direct Receipts | 14,462 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1175 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1176 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1177 | Direct Receipts | 3,763 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1178 | Direct Receipts | 156 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1179 | Direct Receipts | 476 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1180 | Direct Receipts | 248 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1181 | Direct Receipts | 133 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1182 | Direct Receipts | 1,588 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1183 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1184 | Direct Receipts | 1,768 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1185 | Direct Receipts | 1,096 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1186 | Direct Receipts | 742 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1187 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1188 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1189 | Direct Receipts | 1,277 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1190 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1191 | Direct Receipts | 8,427 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1192 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1193 | Direct Receipts | 198 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1194 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1196 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1197 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1199 | Direct Receipts | 401 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1200 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1201 | Direct Receipts | 4,929 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1202 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1203 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1204 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1206 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1207 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1208 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1209 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1210 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1212 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1213 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1214 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1215 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1216 | Direct Receipts | 1,530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1217 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1218 | Direct Receipts | 58,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1219 | Direct Receipts | 11,694 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1220 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1221 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1222 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1223 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1224 | Direct Receipts | 2,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1225 | Direct Receipts | 2,520 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1226 | Direct Receipts | 20,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:36 AM. |