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.) |
01/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 648 | 01/12/2021 | OWN/2021-22/P/126 | Expenditures | 9,000 | |||||||
01/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 176 | 01/12/2021 | OWN/2021-22/P/127 | Expenditures | 4,690 | |||||||
01/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 620 | 01/12/2021 | OWN/2021-22/P/128 | Expenditures | 3,200 | |||||||
01/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 1,306 | 01/12/2021 | OWN/2021-22/P/129 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 700 | 01/12/2021 | OWN/2021-22/P/130 | Expenditures | 1,800 | |||||||
01/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 290 | 01/12/2021 | OWN/2021-22/P/131 | Expenditures | 440 | |||||||
01/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 2,804 | 01/12/2021 | OWN/2021-22/P/132 | Expenditures | 120 | |||||||
01/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 4,799 | 01/12/2021 | OWN/2021-22/P/133 | Expenditures | 200 | |||||||
01/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 218 | 01/12/2021 | OWN/2021-22/P/134 | Expenditures | 200 | |||||||
01/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 612 | 01/12/2021 | OWN/2021-22/P/135 | Expenditures | 70 | |||||||
01/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 256 | 01/12/2021 | OWN/2021-22/P/136 | Expenditures | 3,835 | |||||||
01/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 132 | 01/12/2021 | OWN/2021-22/P/137 | Expenditures | 100 | |||||||
01/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 550 | 01/12/2021 | OWN/2021-22/P/138 | Expenditures | 2,525 | |||||||
01/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 1,904 | 01/12/2021 | OWN/2021-22/P/139 | Expenditures | 500 | |||||||
01/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/140 | Expenditures | 3,680 | |||||||
01/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 397 | 01/12/2021 | OWN/2021-22/P/141 | Expenditures | 708 | |||||||
01/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 53 | 01/12/2021 | OWN/2021-22/P/142 | Expenditures | 75 | |||||||
01/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 5,000 | 01/12/2021 | OWN/2021-22/P/143 | Expenditures | 350 | |||||||
01/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 1,290 | 01/12/2021 | OWN/2021-22/P/144 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 1,328 | 01/12/2021 | OWN/2021-22/P/145 | Expenditures | 330 | |||||||
01/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 499 | 01/12/2021 | OWN/2021-22/P/146 | Expenditures | 220 | |||||||
01/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 461 | 01/12/2021 | OWN/2021-22/P/147 | Expenditures | 2,600 | |||||||
01/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 2,227 | 01/12/2021 | OWN/2021-22/P/148 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 257 | 01/12/2021 | OWN/2021-22/P/149 | Expenditures | 480 | |||||||
01/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 331 | 01/12/2021 | OWN/2021-22/P/150 | Expenditures | 320 | |||||||
01/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 237 | 01/12/2021 | OWN/2021-22/P/151 | Expenditures | 360 | |||||||
01/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 329 | 01/12/2021 | OWN/2021-22/P/152 | Expenditures | 1,340 | |||||||
01/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 387 | 01/12/2021 | OWN/2021-22/P/179 | Expenditures | 271 | |||||||
01/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 387 | 01/12/2021 | OWN/2021-22/P/180 | Expenditures | 1,290 | |||||||
01/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 579 | 01/12/2021 | OWN/2021-22/P/182 | Expenditures | 500 | |||||||
01/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,207 | 01/12/2021 | OWN/2021-22/P/185 | Expenditures | 148 | |||||||
01/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 306 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
01/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 91 | 04/12/2021 | OWN/2021-22/P/153 | Expenditures | 30,500 | |||||||
01/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 408 | 04/12/2021 | OWN/2021-22/P/154 | Expenditures | 74,508 | |||||||
01/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 2,377 | 04/12/2021 | OWN/2021-22/P/155 | Expenditures | 3,234 | |||||||
01/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 1,332 | 07/12/2021 | OWN/2021-22/P/181 | Expenditures | 3,800 | |||||||
01/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 1,126 | 07/12/2021 | OWN/2021-22/P/183 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 1,352 | 08/12/2021 | OWN/2021-22/P/156 | Expenditures | 8,535 | |||||||
01/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 300 | 10/12/2021 | OWN/2021-22/P/157 | Expenditures | 24,000 | |||||||
01/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 300 | 10/12/2021 | OWN/2021-22/P/158 | Expenditures | 700 | |||||||
01/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 150 | 13/12/2021 | OWN/2021-22/P/159 | Expenditures | 600 | |||||||
01/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 150 | 13/12/2021 | OWN/2021-22/P/160 | Expenditures | 930 | |||||||
01/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 150 | 13/12/2021 | OWN/2021-22/P/161 | Expenditures | 1,734 | |||||||
01/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 150 | 13/12/2021 | OWN/2021-22/P/162 | Expenditures | 354 | |||||||
01/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 150 | 21/12/2021 | OWN/2021-22/P/163 | Expenditures | 472 | |||||||
01/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 150 | 23/12/2021 | OWN/2021-22/P/164 | Expenditures | 31,038 | |||||||
01/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 500 | 23/12/2021 | OWN/2021-22/P/165 | Expenditures | 18,000 | |||||||
01/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 200 | 23/12/2021 | OWN/2021-22/P/166 | Expenditures | 570 | |||||||
01/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 240 | 27/12/2021 | OWN/2021-22/P/167 | Expenditures | 132 | |||||||
01/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 350 | 27/12/2021 | OWN/2021-22/P/168 | Expenditures | 280 | |||||||
01/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 120 | 27/12/2021 | OWN/2021-22/P/169 | Expenditures | 390 | |||||||
01/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 120 | 27/12/2021 | OWN/2021-22/P/170 | Expenditures | 240 | |||||||
01/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/171 | Expenditures | 7,600 | |||||||
01/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/172 | Expenditures | 5,600 | |||||||
01/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/173 | Expenditures | 7,600 | |||||||
01/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/174 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/175 | Expenditures | 5,600 | |||||||
01/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/176 | Expenditures | 1,050 | |||||||
01/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/177 | Expenditures | 200 | |||||||
01/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/178 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/184 | Expenditures | 1,140 | |||||||
01/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 1,207 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 171 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 338 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 807 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 540 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 207 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 502 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 333 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 951 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 1,011 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 363 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 450 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 450 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 1,350 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 376 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 1,983 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 1,248 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 56,975 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 1,504 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 1,424 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 2,556 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 482 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 632 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 2,363 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 2,552 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 297 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 209 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 511 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 307 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 173 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 1,254 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 2,464 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 2,130 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 1,574 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 940 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 261 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 332 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/275 | Direct Receipts | 318 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/276 | Direct Receipts | 1,542 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/277 | Direct Receipts | 705 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/278 | Direct Receipts | 1,629 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/279 | Direct Receipts | 1,021 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/280 | Direct Receipts | 656 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 683 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 242 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 2,472 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/284 | Direct Receipts | 891 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/285 | Direct Receipts | 479 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/286 | Direct Receipts | 453 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/287 | Direct Receipts | 365 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/288 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/289 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/290 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 900 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/294 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/296 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/298 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/299 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/300 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/301 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/316 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/319 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/320 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/321 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/322 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/323 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 11,775 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 36,800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 487 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 127 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 10,384 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 446 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 1,033 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 270 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 270 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 11,884 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 2,530 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 2,313 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 1,545 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 2,146 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:15 AM. |