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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 56 | 01/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
02/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,300 | |||||||
02/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 420 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,505 | |||||||
02/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 40 | 05/08/2021 | OWN/2021-22/P/43 | Expenditures | 8,140 | |||||||
02/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 40 | 06/08/2021 | NRDWSP/2021-22/P/35 | Expenditures | 8,526 | |||||||
03/08/2021 | NRDWSP/2021-22/R/71 | Direct Receipts | 500 | 06/08/2021 | NRDWSP/2021-22/P/36 | Expenditures | 5,400 | |||||||
03/08/2021 | NRDWSP/2021-22/R/72 | Direct Receipts | 300 | 09/08/2021 | OWN/2021-22/P/44 | Expenditures | 14,440 | |||||||
03/08/2021 | NRDWSP/2021-22/R/73 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,050 | |||||||
03/08/2021 | NRDWSP/2021-22/R/74 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
03/08/2021 | NRDWSP/2021-22/R/75 | Direct Receipts | 1,080 | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 470 | |||||||
03/08/2021 | NRDWSP/2021-22/R/76 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 200 | 20/08/2021 | NRDWSP/2021-22/P/37 | Expenditures | 8,730 | |||||||
03/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 753 | 20/08/2021 | NRDWSP/2021-22/P/38 | Expenditures | 3,020 | |||||||
03/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 50 | 20/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,005 | |||||||
03/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 50 | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
03/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 320 | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 720 | |||||||
03/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 80 | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 490 | |||||||
03/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 80 | 27/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
03/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 15 | 31/08/2021 | NRDWSP/2021-22/P/39 | Expenditures | 1,410 | |||||||
03/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
03/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,088 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 136 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 50 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/601 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/602 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/08/2021 | NRDWSP/2021-22/R/215 | Direct Receipts | 849 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/603 | Direct Receipts | 2,405 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/80 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/82 | Direct Receipts | 820 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/85 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/86 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 166 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 473 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 846 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 78 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 50 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 50 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/240 | Direct Receipts | 237 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,145 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/242 | Direct Receipts | 50 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/244 | Direct Receipts | 717 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/245 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/246 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/247 | Direct Receipts | 907 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/248 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/249 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/250 | Direct Receipts | 94 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/251 | Direct Receipts | 897 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/252 | Direct Receipts | 178 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/253 | Direct Receipts | 50 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/254 | Direct Receipts | 50 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/259 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/260 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/92 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/94 | Direct Receipts | 620 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/98 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/270 | Direct Receipts | 90 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/271 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/272 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/273 | Direct Receipts | 357 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/274 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/275 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/276 | Direct Receipts | 237 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/277 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/278 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/280 | Direct Receipts | 151 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/281 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/282 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/283 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/284 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/285 | Direct Receipts | 60 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/286 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/287 | Direct Receipts | 585 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/288 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/289 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/292 | Direct Receipts | 294 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/294 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/299 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/300 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/301 | Direct Receipts | 54 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/304 | Direct Receipts | 176 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/305 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/306 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/309 | Direct Receipts | 69 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/310 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/311 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/315 | Direct Receipts | 420 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/316 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/317 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/319 | Direct Receipts | 764 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/320 | Direct Receipts | 236 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/321 | Direct Receipts | 91 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/323 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/324 | Direct Receipts | 125 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/325 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/326 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/330 | Direct Receipts | 255 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/331 | Direct Receipts | 50 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/332 | Direct Receipts | 50 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/333 | Direct Receipts | 155 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/334 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/335 | Direct Receipts | 145 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/336 | Direct Receipts | 50 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/337 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/340 | Direct Receipts | 110 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/342 | Direct Receipts | 220 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/343 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/344 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2021 | NRDWSP/2021-22/R/113 | Direct Receipts | 540 | Expenditures | ||||||||||
26/08/2021 | NRDWSP/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | NRDWSP/2021-22/R/115 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/346 | Direct Receipts | 877 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/347 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/348 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/349 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/117 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/351 | Direct Receipts | 234 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/354 | Direct Receipts | 6 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/355 | Direct Receipts | 624 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/356 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/357 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/358 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/359 | Direct Receipts | 81 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/361 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2021 | NRDWSP/2021-22/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | NRDWSP/2021-22/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2021 | NRDWSP/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | NRDWSP/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2021 | NRDWSP/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/363 | Direct Receipts | 619 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/364 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/365 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/366 | Direct Receipts | 521 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/367 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/368 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/369 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/370 | Direct Receipts | 462 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/371 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/372 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/373 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/374 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/375 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/376 | Direct Receipts | 66 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/377 | Direct Receipts | 190 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/378 | Direct Receipts | 4,203 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/379 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/380 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/381 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/382 | Direct Receipts | 286 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/383 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/384 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/385 | Direct Receipts | 197 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/386 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/387 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/666 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:37 PM. |