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.) |
24/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 200 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,710 | 24/03/2022 | OWN/2021-22/C/1 | 6,000 | ||||
24/03/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 300 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 50,000 | 24/03/2022 | OWN/2021-22/C/2 | 3,500 | ||||
24/03/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,940 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 34,000 | 24/03/2022 | OWN/2021-22/C/3 | 79,492 | ||||
24/03/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 995 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 28,503 | |||||||
24/03/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 100 | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,100 | |||||||
24/03/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 460 | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,200 | |||||||
24/03/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 460 | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 300 | |||||||
24/03/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 6,620 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,702 | |||||||
24/03/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 6,100 | 24/03/2022 | NRDWSP/2021-22/P/1 | Expenditures | 30,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 2,500 | 24/03/2022 | NRDWSP/2021-22/P/10 | Expenditures | 900 | |||||||
24/03/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 200 | 24/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 50,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,540 | 24/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 2,065 | |||||||
24/03/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 4,300 | 24/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 6,194 | |||||||
24/03/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 1,860 | 24/03/2022 | NRDWSP/2021-22/P/5 | Expenditures | 30,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 2,720 | 24/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 5,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 1,820 | 24/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 25,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 400 | 24/03/2022 | NRDWSP/2021-22/P/8 | Expenditures | 1,500 | |||||||
24/03/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 580 | 24/03/2022 | NRDWSP/2021-22/P/9 | Expenditures | 1,300 | |||||||
24/03/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 1,420 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 2,020 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,600 | |||||||
24/03/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 2,540 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 25,050 | |||||||
24/03/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 400 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 25,050 | |||||||
24/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 400 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 490 | |||||||
24/03/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 2,220 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 70 | |||||||
24/03/2022 | NRDWSP/2021-22/R/31 | Direct Receipts | 240 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 580 | |||||||
24/03/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 1,180 | 24/03/2022 | OWN/2021-22/P/16 | Expenditures | 180 | |||||||
24/03/2022 | NRDWSP/2021-22/R/33 | Direct Receipts | 1,180 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 740 | |||||||
24/03/2022 | NRDWSP/2021-22/R/34 | Direct Receipts | 1,080 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,410 | |||||||
24/03/2022 | NRDWSP/2021-22/R/35 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 144 | |||||||
24/03/2022 | NRDWSP/2021-22/R/36 | Direct Receipts | 2,280 | 24/03/2022 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
24/03/2022 | NRDWSP/2021-22/R/37 | Direct Receipts | 540 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 20,250 | |||||||
24/03/2022 | NRDWSP/2021-22/R/38 | Direct Receipts | 1,820 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/39 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 495 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/40 | Direct Receipts | 82 | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/41 | Direct Receipts | 1,520 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/42 | Direct Receipts | 10,210 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
24/03/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 1,740 | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,280 | |||||||
24/03/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 1,740 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 850 | |||||||
24/03/2022 | NRDWSP/2021-22/R/45 | Direct Receipts | 400 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 400 | |||||||
24/03/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 3,540 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 340 | |||||||
24/03/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 4,820 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 978 | |||||||
24/03/2022 | NRDWSP/2021-22/R/48 | Direct Receipts | 1,100 | 24/03/2022 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
24/03/2022 | NRDWSP/2021-22/R/49 | Direct Receipts | 7,462 | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 340 | 24/03/2022 | OWN/2021-22/P/33 | Expenditures | 800 | |||||||
24/03/2022 | NRDWSP/2021-22/R/50 | Direct Receipts | 7,462 | 24/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,600 | |||||||
24/03/2022 | NRDWSP/2021-22/R/51 | Direct Receipts | 1,620 | 24/03/2022 | OWN/2021-22/P/35 | Expenditures | 900 | |||||||
24/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 240 | 24/03/2022 | OWN/2021-22/P/36 | Expenditures | 7,701 | |||||||
24/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 240 | 24/03/2022 | OWN/2021-22/P/37 | Expenditures | 7,125 | |||||||
24/03/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 300 | 24/03/2022 | OWN/2021-22/P/38 | Expenditures | 38.94 | |||||||
24/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,100 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 20 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,600 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 528 | 24/03/2022 | OWN/2021-22/P/40 | Expenditures | 170 | |||||||
24/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,400 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 460 | |||||||
24/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 180 | 24/03/2022 | OWN/2021-22/P/42 | Expenditures | 350 | |||||||
24/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 510 | 24/03/2022 | OWN/2021-22/P/43 | Expenditures | 144 | |||||||
24/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 772 | 24/03/2022 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
24/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 105 | 24/03/2022 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
24/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 369 | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,642 | 24/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
24/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 61 | 24/03/2022 | OWN/2021-22/P/49 | Expenditures | 28,439 | |||||||
24/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,200 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 205 | 24/03/2022 | OWN/2021-22/P/51 | Expenditures | 28,439 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 517 | 24/03/2022 | OWN/2021-22/P/52 | Expenditures | 495 | |||||||
24/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 252 | 24/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
24/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,995 | |||||||
24/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 460 | 24/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,138 | |||||||
24/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 74 | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,790 | |||||||
24/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 540 | 24/03/2022 | OWN/2021-22/P/57 | Expenditures | 10,600 | |||||||
24/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,310 | |||||||
24/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,955 | 24/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,430 | |||||||
24/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
24/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,430 | |||||||
24/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/61 | Expenditures | 720 | |||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 553 | 24/03/2022 | OWN/2021-22/P/62 | Expenditures | 550 | |||||||
24/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/63 | Expenditures | 810 | |||||||
24/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 749 | 24/03/2022 | OWN/2021-22/P/64 | Expenditures | 7,000 | |||||||
24/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,825 | |||||||
24/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 273 | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,710 | |||||||
24/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 545 | 24/03/2022 | OWN/2021-22/P/67 | Expenditures | 19,650 | |||||||
24/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 656 | 24/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,965 | |||||||
24/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 762 | 24/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,245 | |||||||
24/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 142 | 24/03/2022 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
24/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 833 | 24/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,600 | |||||||
24/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 79 | 24/03/2022 | OWN/2021-22/P/71 | Expenditures | 600 | |||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 400 | 24/03/2022 | OWN/2021-22/P/72 | Expenditures | 12,675 | |||||||
24/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 612 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,915 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 11,184 | |||||||
24/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 536 | 25/03/2022 | NRDWSP/2021-22/P/11 | Expenditures | 2,160 | |||||||
24/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 12,170 | 25/03/2022 | NRDWSP/2021-22/P/12 | Expenditures | 2,460 | |||||||
24/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 500 | 25/03/2022 | NRDWSP/2021-22/P/13 | Expenditures | 3,300 | |||||||
24/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 721 | 25/03/2022 | NRDWSP/2021-22/P/14 | Expenditures | 360 | |||||||
24/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 78 | 25/03/2022 | NRDWSP/2021-22/P/15 | Expenditures | 1,200 | |||||||
24/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 454 | 25/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,800 | |||||||
24/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,352 | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 28,439 | |||||||
24/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 236 | 28/03/2022 | OWN/2021-22/P/73 | Expenditures | 8,450 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 586 | 29/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,140 | |||||||
24/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 682 | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 22,430 | |||||||
24/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 77 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 15,622 | |||||||
24/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 561 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 459 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,815 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,820 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 17,862 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 135 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 309 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,373 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 282 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,218 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 856 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 2,140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 2,407 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,207 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,434 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 2,752 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,145 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 527 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 3,734 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 4,243 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 8,070 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 696 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 6,542 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 85 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 135 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 954 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,194 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 85 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,151 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 498 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 456 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 578 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 221 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,308 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,002 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 249 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 556 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 381 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 858 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 239 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 556 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 919 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 201 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 134 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,339 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 630 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 7,843 | Expenditures | ||||||||||
28/03/2022 | NRDWSP/2021-22/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 14,983 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 5,544 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 10,772 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 63,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:45 AM. |