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.) |
03/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 1,334 | 03/01/2022 | OWN/2021-22/P/146 | Expenditures | 600 | |||||||
03/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 500 | 05/01/2022 | OWN/2021-22/P/147 | Expenditures | 8,162 | |||||||
04/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 119 | 05/01/2022 | OWN/2021-22/P/148 | Expenditures | 7,683 | |||||||
04/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/149 | Expenditures | 7,412 | |||||||
04/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 2,000 | 07/01/2022 | OWN/2021-22/P/150 | Expenditures | 8,162 | |||||||
04/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 226 | 07/01/2022 | OWN/2021-22/P/151 | Expenditures | 200 | |||||||
05/01/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 100 | 08/01/2022 | OWN/2021-22/P/152 | Expenditures | 7,683 | |||||||
05/01/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 100 | 08/01/2022 | OWN/2021-22/P/153 | Expenditures | 7,412 | |||||||
05/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/154 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 1,808 | 10/01/2022 | OWN/2021-22/P/155 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 2,902 | 12/01/2022 | OWN/2021-22/P/156 | Expenditures | 8,162 | |||||||
05/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 2,302 | 12/01/2022 | OWN/2021-22/P/157 | Expenditures | 7,683 | |||||||
05/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 2,902 | 14/01/2022 | OWN/2021-22/P/158 | Expenditures | 7,412 | |||||||
05/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 489 | 14/01/2022 | OWN/2021-22/P/159 | Expenditures | 300 | |||||||
05/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 133 | 14/01/2022 | OWN/2021-22/P/160 | Expenditures | 300 | |||||||
05/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 912 | 17/01/2022 | OWN/2021-22/P/161 | Expenditures | 940 | |||||||
05/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 841 | 17/01/2022 | OWN/2021-22/P/162 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 91 | 20/01/2022 | OWN/2021-22/P/163 | Expenditures | 4,750 | |||||||
05/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 2,142 | 20/01/2022 | OWN/2021-22/P/164 | Expenditures | 792 | |||||||
05/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 1,318 | 21/01/2022 | OWN/2021-22/P/165 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 163 | 21/01/2022 | OWN/2021-22/P/166 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 399 | 24/01/2022 | OWN/2021-22/P/167 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 301 | 24/01/2022 | OWN/2021-22/P/168 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/359 | Direct Receipts | 699 | 25/01/2022 | OWN/2021-22/P/169 | Expenditures | 3,600 | |||||||
05/01/2022 | OWN/2021-22/R/360 | Direct Receipts | 252 | 25/01/2022 | OWN/2021-22/P/170 | Expenditures | 400 | |||||||
05/01/2022 | OWN/2021-22/R/361 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/171 | Expenditures | 1,800 | |||||||
05/01/2022 | OWN/2021-22/R/362 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/172 | Expenditures | 3,250 | |||||||
05/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 1,080 | 27/01/2022 | OWN/2021-22/P/173 | Expenditures | 680 | |||||||
05/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 2,590 | 27/01/2022 | OWN/2021-22/P/174 | Expenditures | 500 | |||||||
05/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 973 | 27/01/2022 | OWN/2021-22/P/175 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 1,524 | 31/01/2022 | OWN/2021-22/P/176 | Expenditures | 900 | |||||||
05/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,121 | 31/01/2022 | OWN/2021-22/P/177 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/178 | Expenditures | 12,000 | |||||||
05/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 172 | 31/01/2022 | OWN/2021-22/P/179 | Expenditures | 12,000 | |||||||
05/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 1,762 | 31/01/2022 | OWN/2021-22/P/180 | Expenditures | 8,162 | |||||||
05/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 155 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 2,092 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 2,642 | Expenditures | ||||||||||
06/01/2022 | NRDWSP/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 461 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 396 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 134 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 923 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 169 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 1,135 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 1,291 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 123 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 985 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 161 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 210 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 277 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 310 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 180 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 159 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 477 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 277 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 318 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 317 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 570 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 235 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 152 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 162 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 186 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 174 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 79 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 119 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 920 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 570 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 204 | Expenditures | ||||||||||
07/01/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 91 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 133 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2022 | NRDWSP/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2022 | NRDWSP/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2022 | NRDWSP/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 108 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 119 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 599 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 46 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 574 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 178 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 188 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 1,331 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/418 | Direct Receipts | 2,837 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/419 | Direct Receipts | 577 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/420 | Direct Receipts | 231 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/421 | Direct Receipts | 172 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/422 | Direct Receipts | 967 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 133 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/424 | Direct Receipts | 790 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 216 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 702 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 88 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 558 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 4,108 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 606 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 206 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 81 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 77 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 98 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 115 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 318 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 158 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,709 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 92 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 128 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 58 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 610 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 212 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 210 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 73 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 267 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | NRDWSP/2021-22/R/57 | Direct Receipts | 375 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 92 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 858 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 98 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 326 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,936 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 336 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 168 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,096 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 1,152 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 241 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 157 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 1,786 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 215 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 165 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 532 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 1,450 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 690 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 699 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 477 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 288 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 232 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 238 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 127 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 1,179 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 121 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 216 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 192 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 192 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 151 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 364 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 232 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 452 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/487 | Direct Receipts | 69 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 102 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 702 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/490 | Direct Receipts | 169 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/491 | Direct Receipts | 73 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/492 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2022 | NRDWSP/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | NRDWSP/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | NRDWSP/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/493 | Direct Receipts | 1,341 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/494 | Direct Receipts | 372 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,006 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/497 | Direct Receipts | 482 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/499 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2022 | NRDWSP/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/500 | Direct Receipts | 283 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/501 | Direct Receipts | 135 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/502 | Direct Receipts | 76 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/503 | Direct Receipts | 198 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/504 | Direct Receipts | 138 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/506 | Direct Receipts | 119 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/508 | Direct Receipts | 936 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,581 | Expenditures | ||||||||||
18/01/2022 | NRDWSP/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | NRDWSP/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/510 | Direct Receipts | 1,216 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/511 | Direct Receipts | 330 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/512 | Direct Receipts | 574 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/513 | Direct Receipts | 1,332 | Expenditures | ||||||||||
21/01/2022 | NRDWSP/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | NRDWSP/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/514 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/515 | Direct Receipts | 2,668 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/516 | Direct Receipts | 2,830 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/517 | Direct Receipts | 283 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,102 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/519 | Direct Receipts | 129 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/520 | Direct Receipts | 43 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/521 | Direct Receipts | 46 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,041 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/523 | Direct Receipts | 351 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/524 | Direct Receipts | 509 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/525 | Direct Receipts | 384 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/526 | Direct Receipts | 1,082 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/527 | Direct Receipts | 535 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/528 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 477.2 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/529 | Direct Receipts | 615 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/530 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/531 | Direct Receipts | 263 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/532 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/533 | Direct Receipts | 318 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/534 | Direct Receipts | 182 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/535 | Direct Receipts | 228 | Expenditures | ||||||||||
28/01/2022 | NRDWSP/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/536 | Direct Receipts | 504 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/537 | Direct Receipts | 429 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/538 | Direct Receipts | 534 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/539 | Direct Receipts | 92 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/540 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/541 | Direct Receipts | 123 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/543 | Direct Receipts | 714 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/544 | Direct Receipts | 761 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/545 | Direct Receipts | 379 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/546 | Direct Receipts | 219 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/547 | Direct Receipts | 274 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/548 | Direct Receipts | 431 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/549 | Direct Receipts | 269 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/550 | Direct Receipts | 499,112 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/551 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:46 AM. |