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.) |
01/02/2022 | NRDWSP/2021-22/R/424 | Direct Receipts | 135 | 01/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,000 | |||||||
01/02/2022 | NRDWSP/2021-22/R/425 | Direct Receipts | 135 | 01/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 400 | 01/02/2022 | OWN/2021-22/P/128 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 168 | 01/02/2022 | OWN/2021-22/P/129 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 160 | 02/02/2022 | OWN/2021-22/P/130 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/654 | Direct Receipts | 1,000 | 03/02/2022 | OWN/2021-22/P/131 | Expenditures | 405,402 | |||||||
02/02/2022 | NRDWSP/2021-22/R/426 | Direct Receipts | 135 | 03/02/2022 | OWN/2021-22/P/132 | Expenditures | 152,450 | |||||||
02/02/2022 | NRDWSP/2021-22/R/427 | Direct Receipts | 135 | 08/02/2022 | OWN/2021-22/P/133 | Expenditures | 2,916 | |||||||
02/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 100 | 08/02/2022 | OWN/2021-22/P/134 | Expenditures | 5,221 | |||||||
02/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 143 | 08/02/2022 | OWN/2021-22/P/162 | Expenditures | 17,100 | |||||||
02/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 650 | 09/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,000 | |||||||
02/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 133 | 09/02/2022 | OWN/2021-22/P/136 | Expenditures | 1,000 | |||||||
02/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 133 | 09/02/2022 | OWN/2021-22/P/137 | Expenditures | 1,000 | |||||||
03/02/2022 | NRDWSP/2021-22/R/428 | Direct Receipts | 180 | 09/02/2022 | OWN/2021-22/P/138 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 300 | 09/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 300 | 13/02/2022 | OWN/2021-22/P/140 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 300 | 14/02/2022 | NRDWSP/2021-22/P/41 | Expenditures | 8,397 | |||||||
03/02/2022 | OWN/2021-22/R/397 | Direct Receipts | 355 | 14/02/2022 | OWN/2021-22/P/141 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 340 | 14/02/2022 | OWN/2021-22/P/142 | Expenditures | 1,000 | |||||||
04/02/2022 | NRDWSP/2021-22/R/429 | Direct Receipts | 100 | 14/02/2022 | OWN/2021-22/P/143 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 595 | 14/02/2022 | OWN/2021-22/P/144 | Expenditures | 1,000 | |||||||
05/02/2022 | NRDWSP/2021-22/R/430 | Direct Receipts | 135 | 15/02/2022 | OWN/2021-22/P/145 | Expenditures | 1,000 | |||||||
05/02/2022 | NRDWSP/2021-22/R/431 | Direct Receipts | 200 | 15/02/2022 | OWN/2021-22/P/146 | Expenditures | 1,000 | |||||||
07/02/2022 | NRDWSP/2021-22/R/432 | Direct Receipts | 135 | 15/02/2022 | OWN/2021-22/P/161 | Expenditures | 8,300 | |||||||
07/02/2022 | NRDWSP/2021-22/R/433 | Direct Receipts | 135 | 16/02/2022 | OWN/2021-22/P/147 | Expenditures | 1,000 | |||||||
07/02/2022 | NRDWSP/2021-22/R/434 | Direct Receipts | 135 | 16/02/2022 | OWN/2021-22/P/148 | Expenditures | 1,000 | |||||||
07/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 500 | 16/02/2022 | OWN/2021-22/P/149 | Expenditures | 1,000 | |||||||
07/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/150 | Expenditures | 1,000 | |||||||
07/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 1,117 | 17/02/2022 | OWN/2021-22/P/151 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 794 | 20/02/2022 | OWN/2021-22/P/152 | Expenditures | 1,880 | |||||||
07/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 174 | 21/02/2022 | OWN/2021-22/P/153 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 125 | 21/02/2022 | OWN/2021-22/P/154 | Expenditures | 2,200 | |||||||
07/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 2,173 | 21/02/2022 | OWN/2021-22/P/155 | Expenditures | 745 | |||||||
08/02/2022 | NRDWSP/2021-22/R/435 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/156 | Expenditures | 1,500 | |||||||
08/02/2022 | NRDWSP/2021-22/R/436 | Direct Receipts | 135 | 22/02/2022 | OWN/2021-22/P/157 | Expenditures | 750 | |||||||
08/02/2022 | NRDWSP/2021-22/R/437 | Direct Receipts | 135 | 23/02/2022 | NRDWSP/2021-22/P/42 | Expenditures | 8,397 | |||||||
08/02/2022 | NRDWSP/2021-22/R/438 | Direct Receipts | 135 | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 460 | |||||||
08/02/2022 | NRDWSP/2021-22/R/439 | Direct Receipts | 135 | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 53,800 | |||||||
08/02/2022 | NRDWSP/2021-22/R/440 | Direct Receipts | 135 | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
08/02/2022 | NRDWSP/2021-22/R/441 | Direct Receipts | 270 | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
08/02/2022 | NRDWSP/2021-22/R/442 | Direct Receipts | 1,000 | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,210 | |||||||
08/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 446 | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 3,230 | |||||||
08/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 36 | 24/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,410 | |||||||
08/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 1,000 | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,950 | |||||||
08/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 363 | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,050 | |||||||
08/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 452 | 25/02/2022 | OWN/2021-22/P/158 | Expenditures | 280,605 | |||||||
08/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 394 | 26/02/2022 | NRDWSP/2021-22/P/43 | Expenditures | 8,397 | |||||||
08/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 685 | 28/02/2022 | NRDWSP/2021-22/P/44 | Expenditures | 2,130 | |||||||
08/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 430 | 28/02/2022 | NRDWSP/2021-22/P/45 | Expenditures | 800 | |||||||
08/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 302 | 28/02/2022 | OWN/2021-22/P/159 | Expenditures | 249,150 | |||||||
09/02/2022 | NRDWSP/2021-22/R/443 | Direct Receipts | 270 | 28/02/2022 | OWN/2021-22/P/160 | Expenditures | 2,740 | |||||||
09/02/2022 | NRDWSP/2021-22/R/444 | Direct Receipts | 405 | Expenditures | ||||||||||
09/02/2022 | NRDWSP/2021-22/R/445 | Direct Receipts | 135 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 445 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 1,573 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 532 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 576 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/446 | Direct Receipts | 90 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/447 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/448 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/449 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 228 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 327 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 387 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 362 | Expenditures | ||||||||||
12/02/2022 | NRDWSP/2021-22/R/450 | Direct Receipts | 135 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 713 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/655 | Direct Receipts | 267 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/451 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/452 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/453 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/454 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/455 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/456 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/457 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | NRDWSP/2021-22/R/458 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 746 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 405 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 137 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 137 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 87 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 669 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 547 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 761 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 802 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 539 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/459 | Direct Receipts | 270 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/460 | Direct Receipts | 135 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/461 | Direct Receipts | 135 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/462 | Direct Receipts | 135 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 53 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 2,092 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 690 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 494 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 371 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/463 | Direct Receipts | 135 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/464 | Direct Receipts | 390 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/465 | Direct Receipts | 135 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 2,575 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 86 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 455 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 565 | Expenditures | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/466 | Direct Receipts | 135 | Expenditures | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/467 | Direct Receipts | 135 | Expenditures | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/468 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/469 | Direct Receipts | 135 | Expenditures | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/470 | Direct Receipts | 135 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 205 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 470 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 653 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 418 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 539 | Expenditures | ||||||||||
17/02/2022 | NRDWSP/2021-22/R/471 | Direct Receipts | 270 | Expenditures | ||||||||||
17/02/2022 | NRDWSP/2021-22/R/472 | Direct Receipts | 135 | Expenditures | ||||||||||
17/02/2022 | NRDWSP/2021-22/R/473 | Direct Receipts | 135 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,977 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 432 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 143 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 2,433 | Expenditures | ||||||||||
19/02/2022 | NRDWSP/2021-22/R/474 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2022 | NRDWSP/2021-22/R/475 | Direct Receipts | 135 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 480 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/476 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/477 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/478 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/479 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/480 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/481 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/482 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/483 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/484 | Direct Receipts | 270 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/485 | Direct Receipts | 270 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 194 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 615 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 591 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 483 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 650 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 606 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 447 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 1,895 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 57 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 235 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 1,546 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 492 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/653 | Direct Receipts | 531,485 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/491 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/492 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/493 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/494 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/495 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/496 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/497 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/498 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/499 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/500 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/501 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/502 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/503 | Direct Receipts | 270 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/504 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/505 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/506 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/507 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/508 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/510 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/511 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/512 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/513 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 205 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 856 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 110 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 979 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 656 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 441 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 850 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 118 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 926 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 323 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/485 | Direct Receipts | 244 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 232 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 288 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/488 | Direct Receipts | 794 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/489 | Direct Receipts | 86 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 233 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 319 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 553 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 505 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 406 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,352 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 175 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 533 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 23 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/538 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/539 | Direct Receipts | 52 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/540 | Direct Receipts | 405 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/541 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/542 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/543 | Direct Receipts | 525 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/544 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/545 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/546 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/547 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/548 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/549 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/550 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/551 | Direct Receipts | 405 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/552 | Direct Receipts | 270 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/553 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/554 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/555 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/556 | Direct Receipts | 270 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/557 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/558 | Direct Receipts | 270 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 587 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 148 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/502 | Direct Receipts | 673 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/505 | Direct Receipts | 111 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/506 | Direct Receipts | 385 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/508 | Direct Receipts | 604 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/509 | Direct Receipts | 405 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/510 | Direct Receipts | 588 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/511 | Direct Receipts | 765 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/513 | Direct Receipts | 532 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/514 | Direct Receipts | 706 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/515 | Direct Receipts | 565 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/516 | Direct Receipts | 152 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/517 | Direct Receipts | 375 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,196 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/519 | Direct Receipts | 207 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/520 | Direct Receipts | 122 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/521 | Direct Receipts | 623 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,230 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/523 | Direct Receipts | 503 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/524 | Direct Receipts | 303 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/525 | Direct Receipts | 565 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/526 | Direct Receipts | 284 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/528 | Direct Receipts | 105 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/529 | Direct Receipts | 508 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/559 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/560 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/562 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/563 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/564 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/565 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/566 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/567 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/568 | Direct Receipts | 270 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/569 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/570 | Direct Receipts | 525 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/571 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/572 | Direct Receipts | 510 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/573 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/574 | Direct Receipts | 475 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/575 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/530 | Direct Receipts | 865 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/531 | Direct Receipts | 552 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/532 | Direct Receipts | 674 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/533 | Direct Receipts | 565 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/534 | Direct Receipts | 563 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/535 | Direct Receipts | 853 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/536 | Direct Receipts | 1,098 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/537 | Direct Receipts | 451 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/538 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/539 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/540 | Direct Receipts | 854 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/541 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/542 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/543 | Direct Receipts | 497 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/545 | Direct Receipts | 359 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/546 | Direct Receipts | 490 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/547 | Direct Receipts | 2,269 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/548 | Direct Receipts | 1,008 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/549 | Direct Receipts | 146 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/514 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/515 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/516 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/517 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/518 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/519 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/520 | Direct Receipts | 270 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/521 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/522 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/523 | Direct Receipts | 135 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/550 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/551 | Direct Receipts | 2,931 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/552 | Direct Receipts | 365 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/553 | Direct Receipts | 355 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/554 | Direct Receipts | 260 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/555 | Direct Receipts | 765 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/556 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/557 | Direct Receipts | 654 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/558 | Direct Receipts | 1,588 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/559 | Direct Receipts | 339 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/560 | Direct Receipts | 654 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/561 | Direct Receipts | 473 | Expenditures | ||||||||||
26/02/2022 | NRDWSP/2021-22/R/486 | Direct Receipts | 135 | Expenditures | ||||||||||
26/02/2022 | NRDWSP/2021-22/R/487 | Direct Receipts | 135 | Expenditures | ||||||||||
26/02/2022 | NRDWSP/2021-22/R/488 | Direct Receipts | 135 | Expenditures | ||||||||||
26/02/2022 | NRDWSP/2021-22/R/489 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/562 | Direct Receipts | 174 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/563 | Direct Receipts | 506 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/564 | Direct Receipts | 299 | Expenditures | ||||||||||
27/02/2022 | NRDWSP/2021-22/R/490 | Direct Receipts | 135 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/565 | Direct Receipts | 71 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/566 | Direct Receipts | 825 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/567 | Direct Receipts | 1,518 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/568 | Direct Receipts | 700 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/569 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/524 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/525 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/526 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/527 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/528 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/529 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/530 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/531 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/532 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/533 | Direct Receipts | 405 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/534 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/535 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/536 | Direct Receipts | 49 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/537 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/570 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/571 | Direct Receipts | 337 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/572 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/573 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/574 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/575 | Direct Receipts | 26 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/576 | Direct Receipts | 343 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/577 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/578 | Direct Receipts | 1,053 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/579 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/580 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/581 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/582 | Direct Receipts | 294 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/583 | Direct Receipts | 283 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/584 | Direct Receipts | 417 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/586 | Direct Receipts | 638 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/587 | Direct Receipts | 430 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/588 | Direct Receipts | 226 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/589 | Direct Receipts | 568 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/590 | Direct Receipts | 195 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/591 | Direct Receipts | 696 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/592 | Direct Receipts | 303 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/593 | Direct Receipts | 1,093 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/594 | Direct Receipts | 351 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/595 | Direct Receipts | 1,265 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/596 | Direct Receipts | 39 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:05 PM. |