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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/174 | Direct Receipts | 930 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 38.94 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 567 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,615 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 565 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,350 | |||||||
18/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 175 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,650 | |||||||
18/06/2021 | OWN/2021-22/R/101 | Direct Receipts | 179 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
18/06/2021 | OWN/2021-22/R/102 | Direct Receipts | 260 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,233 | |||||||
18/06/2021 | OWN/2021-22/R/103 | Direct Receipts | 317 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,890 | |||||||
18/06/2021 | OWN/2021-22/R/104 | Direct Receipts | 584 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
18/06/2021 | OWN/2021-22/R/105 | Direct Receipts | 135 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | |||||||
18/06/2021 | OWN/2021-22/R/106 | Direct Receipts | 531 | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 107,452 | |||||||
18/06/2021 | OWN/2021-22/R/107 | Direct Receipts | 374 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/108 | Direct Receipts | 345 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/109 | Direct Receipts | 324 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 507 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/110 | Direct Receipts | 233 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/111 | Direct Receipts | 293 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/112 | Direct Receipts | 381 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/113 | Direct Receipts | 344 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/114 | Direct Receipts | 584 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/115 | Direct Receipts | 484 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/116 | Direct Receipts | 303 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/117 | Direct Receipts | 239 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/118 | Direct Receipts | 218 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/119 | Direct Receipts | 516 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 565 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/121 | Direct Receipts | 711 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/122 | Direct Receipts | 335 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/123 | Direct Receipts | 180 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/124 | Direct Receipts | 624 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/125 | Direct Receipts | 198 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/126 | Direct Receipts | 511 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/127 | Direct Receipts | 261 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/128 | Direct Receipts | 261 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/129 | Direct Receipts | 247 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 270 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/130 | Direct Receipts | 464 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/131 | Direct Receipts | 130 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/132 | Direct Receipts | 231 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/133 | Direct Receipts | 116 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/134 | Direct Receipts | 299 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/135 | Direct Receipts | 116 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/136 | Direct Receipts | 424 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/137 | Direct Receipts | 268 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/138 | Direct Receipts | 116 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/139 | Direct Receipts | 336 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 390 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/140 | Direct Receipts | 191 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/141 | Direct Receipts | 133 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/142 | Direct Receipts | 172 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/143 | Direct Receipts | 295 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/144 | Direct Receipts | 159 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/145 | Direct Receipts | 128 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/146 | Direct Receipts | 211 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/147 | Direct Receipts | 143 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/148 | Direct Receipts | 140 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/149 | Direct Receipts | 143 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 229 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/150 | Direct Receipts | 160 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/151 | Direct Receipts | 329 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/152 | Direct Receipts | 229 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/153 | Direct Receipts | 134 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/154 | Direct Receipts | 177 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/155 | Direct Receipts | 190 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/156 | Direct Receipts | 148 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/157 | Direct Receipts | 344 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/158 | Direct Receipts | 149 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/159 | Direct Receipts | 171 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 168 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/160 | Direct Receipts | 231 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/161 | Direct Receipts | 142 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/162 | Direct Receipts | 132 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/163 | Direct Receipts | 158 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/164 | Direct Receipts | 391 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/165 | Direct Receipts | 293 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/166 | Direct Receipts | 262 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/167 | Direct Receipts | 249 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/168 | Direct Receipts | 149 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/169 | Direct Receipts | 139 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 554 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/170 | Direct Receipts | 563 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/171 | Direct Receipts | 237 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/172 | Direct Receipts | 673 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/173 | Direct Receipts | 192 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 394 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 274 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 291 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 322 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 579 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 149 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 438 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 248 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 373 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 459 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 344 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 223 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 205 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 249 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 308 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 247 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 247 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 374 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 374 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 176 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 127 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 505 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 556 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 283 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 173 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 521 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 330 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 609 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 488 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 439 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 371 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 374 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 290 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 166 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 276 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 361 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 355 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 591 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 332 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 447 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 173 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 152 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 484 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 487 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 390 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 211 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 155 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 254 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 273 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 322 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 404 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 276 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 233 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 354 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 344 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 127 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 219 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 283 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 410 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 265 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 105 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 650 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 259 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 313 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 248 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 248 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 331 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 336 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 141 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 332 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 371 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 265 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 273 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 171 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 389 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 416 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 293 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 224 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 527 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 129 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 249 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 172 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 262 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 398 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 231 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 533 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 212 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 231 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/99 | Direct Receipts | 469 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/344 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/345 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/347 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/348 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/349 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/350 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/351 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/353 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/354 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/355 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/357 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/358 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/359 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/361 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/362 | Direct Receipts | 600 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/363 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/364 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/366 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/367 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/368 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/369 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/370 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/371 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/372 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/373 | Direct Receipts | 400 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/374 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:26 AM. |