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/253 | Direct Receipts | 235 | 03/03/2022 | OWN/2021-22/P/89 | Expenditures | 7,500 | |||||||
01/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 285 | 03/03/2022 | OWN/2021-22/P/90 | Expenditures | 4,500 | |||||||
01/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 82 | 05/03/2022 | OWN/2021-22/P/91 | Expenditures | 5,000 | |||||||
01/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 244 | 09/03/2022 | NRDWSP/2021-22/P/12 | Expenditures | 5,420 | |||||||
01/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 106 | 10/03/2022 | OWN/2021-22/P/92 | Expenditures | 780 | |||||||
01/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 442 | 16/03/2022 | OWN/2021-22/P/93 | Expenditures | 47,475 | |||||||
01/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 71 | 19/03/2022 | OWN/2021-22/P/94 | Expenditures | 5,740 | |||||||
02/03/2022 | NRDWSP/2021-22/R/131 | Direct Receipts | 650 | 19/03/2022 | OWN/2021-22/P/95 | Expenditures | 5,400 | |||||||
02/03/2022 | NRDWSP/2021-22/R/132 | Direct Receipts | 100 | 19/03/2022 | OWN/2021-22/P/96 | Expenditures | 7,800 | |||||||
02/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 538 | 19/03/2022 | OWN/2021-22/P/97 | Expenditures | 518 | |||||||
02/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 119 | 19/03/2022 | OWN/2021-22/P/98 | Expenditures | 4,872 | |||||||
02/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 350 | 23/03/2022 | NRDWSP/2021-22/P/13 | Expenditures | 20,125 | |||||||
02/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 771 | 23/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,250 | |||||||
02/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 707 | 25/03/2022 | NRDWSP/2021-22/P/14 | Expenditures | 1,800 | |||||||
02/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 715 | 25/03/2022 | NRDWSP/2021-22/P/15 | Expenditures | 1,200 | |||||||
02/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 1,925 | 25/03/2022 | NRDWSP/2021-22/P/16 | Expenditures | 3,800 | |||||||
03/03/2022 | NRDWSP/2021-22/R/133 | Direct Receipts | 650 | 25/03/2022 | NRDWSP/2021-22/P/17 | Expenditures | 360 | |||||||
03/03/2022 | NRDWSP/2021-22/R/134 | Direct Receipts | 775 | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 3,600 | |||||||
03/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,937 | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 7,500 | |||||||
03/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 219 | 31/03/2022 | NRDWSP/2021-22/P/18 | Expenditures | 8,450 | |||||||
03/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 850 | 31/03/2022 | NRDWSP/2021-22/P/19 | Expenditures | 150 | |||||||
03/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 1,332 | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 30,642 | |||||||
03/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 6,002 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 7,151 | |||||||
03/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 1,019 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 1,936 | |||||||
03/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 2,279 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 1,240 | |||||||
03/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 471 | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 2,429 | |||||||
03/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 84 | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 4,500 | |||||||
03/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 142 | 31/03/2022 | OWN/2021-22/P/108 | Expenditures | 493 | |||||||
04/03/2022 | NRDWSP/2021-22/R/135 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 2,314.97 | |||||||
04/03/2022 | NRDWSP/2021-22/R/136 | Direct Receipts | 635 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 219 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 219 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 1,019 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 415 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 490 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 2,296 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 1,937 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 606 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/141 | Direct Receipts | 650 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/143 | Direct Receipts | 450 | Expenditures | ||||||||||
05/03/2022 | NRDWSP/2021-22/R/144 | Direct Receipts | 650 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 2,120 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 47 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 263 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 378 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 593 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 926 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 697 | Expenditures | ||||||||||
06/03/2022 | NRDWSP/2021-22/R/145 | Direct Receipts | 650 | Expenditures | ||||||||||
06/03/2022 | NRDWSP/2021-22/R/146 | Direct Receipts | 650 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 149 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 98 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 612 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 41 | Expenditures | ||||||||||
07/03/2022 | NRDWSP/2021-22/R/147 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2022 | NRDWSP/2021-22/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 549 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 2,644 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,054 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 191 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 509 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 1,350 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 1,588 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/149 | Direct Receipts | 650 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/150 | Direct Receipts | 650 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/151 | Direct Receipts | 430 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/152 | Direct Receipts | 230 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/153 | Direct Receipts | 1,189 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/154 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/156 | Direct Receipts | 450 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/157 | Direct Receipts | 650 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/159 | Direct Receipts | 650 | Expenditures | ||||||||||
08/03/2022 | NRDWSP/2021-22/R/160 | Direct Receipts | 650 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 350 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 847 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 752 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 863 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 2,712 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 1,761 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 124 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 483 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 422 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 700 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 700 | Expenditures | ||||||||||
09/03/2022 | NRDWSP/2021-22/R/161 | Direct Receipts | 650 | Expenditures | ||||||||||
10/03/2022 | NRDWSP/2021-22/R/162 | Direct Receipts | 650 | Expenditures | ||||||||||
10/03/2022 | NRDWSP/2021-22/R/163 | Direct Receipts | 1,950 | Expenditures | ||||||||||
10/03/2022 | NRDWSP/2021-22/R/164 | Direct Receipts | 650 | Expenditures | ||||||||||
10/03/2022 | NRDWSP/2021-22/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | NRDWSP/2021-22/R/166 | Direct Receipts | 650 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | NRDWSP/2021-22/R/170 | Direct Receipts | 650 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 122 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 1,094 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 1,425 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 27 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 1,011 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 146 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 350 | Expenditures | ||||||||||
13/03/2022 | NRDWSP/2021-22/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2022 | NRDWSP/2021-22/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/173 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/184 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/187 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/188 | Direct Receipts | 740 | Expenditures | ||||||||||
15/03/2022 | NRDWSP/2021-22/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 1,485 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 330 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 1,037 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 3,057 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 542 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 2,395 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 422 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 1,260 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 834 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 1,219 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/192 | Direct Receipts | 1,175 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/193 | Direct Receipts | 280 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/194 | Direct Receipts | 650 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/195 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/196 | Direct Receipts | 650 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/197 | Direct Receipts | 650 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2022 | NRDWSP/2021-22/R/199 | Direct Receipts | 650 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 362 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 369 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 189 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 311 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 884 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 325 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 220 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 700 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 1,066 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 1,850 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 832 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 370 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 276 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 426 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | NRDWSP/2021-22/R/201 | Direct Receipts | 710 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 5,461 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 8,015 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/205 | Direct Receipts | 650 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 728 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 4,850 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 520 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 39 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/206 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/208 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/209 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/210 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/211 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/212 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | NRDWSP/2021-22/R/213 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 623 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 1,836 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 252 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/214 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/216 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/217 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/219 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/220 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/221 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/223 | Direct Receipts | 251.03 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 2,487 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 841 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 4,958 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 447 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 1,922 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:31:26 PM. |