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 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,128 | 01/12/2021 | OWN/2021-22/P/101 | Expenditures | 200 | 29/12/2021 | OWN/2021-22/C/27 | 1,337 | ||||
02/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 150 | 03/12/2021 | OWN/2021-22/P/75 | Expenditures | 13,200 | 29/12/2021 | OWN/2021-22/C/28 | 5,782 | ||||
02/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 900 | 06/12/2021 | OWN/2021-22/P/76 | Expenditures | 94.4 | |||||||
02/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 150 | 07/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,248 | |||||||
02/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 1,200 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 5,650 | |||||||
02/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 373 | 10/12/2021 | OWN/2021-22/P/103 | Expenditures | 7,795 | |||||||
02/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 150 | 10/12/2021 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
02/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 150 | 10/12/2021 | OWN/2021-22/P/78 | Expenditures | 20,000 | |||||||
02/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 87 | 18/12/2021 | OWN/2021-22/P/102 | Expenditures | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 2,414 | 18/12/2021 | OWN/2021-22/P/104 | Expenditures | 20 | |||||||
02/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 298 | 18/12/2021 | OWN/2021-22/P/105 | Expenditures | 300 | |||||||
02/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 138 | 18/12/2021 | OWN/2021-22/P/109 | Expenditures | 1,420 | |||||||
02/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 185 | 18/12/2021 | OWN/2021-22/P/110 | Expenditures | 340 | |||||||
02/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 840 | 18/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | |||||||
02/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 324 | 18/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,500 | |||||||
06/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 15,248 | 18/12/2021 | OWN/2021-22/P/81 | Expenditures | 440 | |||||||
06/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 150 | 18/12/2021 | OWN/2021-22/P/82 | Expenditures | 300 | |||||||
06/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 450 | 23/12/2021 | OWN/2021-22/P/111 | Expenditures | 1,510 | |||||||
06/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 450 | 24/12/2021 | TSC/2021-22/P/27 | Expenditures | 18 | |||||||
06/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 150 | 29/12/2021 | OWN/2021-22/P/113 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 150 | 30/12/2021 | OWN/2021-22/P/106 | Expenditures | 20,000 | |||||||
06/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 750 | 30/12/2021 | OWN/2021-22/P/114 | Expenditures | 19,686 | |||||||
06/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 150 | 30/12/2021 | OWN/2021-22/P/115 | Expenditures | 1,914 | |||||||
06/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 150 | 30/12/2021 | OWN/2021-22/P/116 | Expenditures | 20,000 | |||||||
06/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 150 | 30/12/2021 | OWN/2021-22/P/117 | Expenditures | 1,750 | |||||||
06/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 450 | 30/12/2021 | OWN/2021-22/P/118 | Expenditures | 3,031 | |||||||
06/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 450 | 30/12/2021 | OWN/2021-22/P/119 | Expenditures | 3,760 | |||||||
06/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 150 | 31/12/2021 | OWN/2021-22/P/107 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 150 | 31/12/2021 | OWN/2021-22/P/108 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 150 | 31/12/2021 | OWN/2021-22/P/112 | Expenditures | 3,500 | |||||||
06/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 450 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 450 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 900 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 1,637 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 424 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/316 | Direct Receipts | 532 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/317 | Direct Receipts | 95 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/318 | Direct Receipts | 758 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/319 | Direct Receipts | 56 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/320 | Direct Receipts | 397 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/321 | Direct Receipts | 118 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/322 | Direct Receipts | 118 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 77 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 144 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 741 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 155 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 235 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 21 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 87 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 678 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 508 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 84 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 62 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 52 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 110 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 1,803 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 1,653 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 1,550 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 108 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 163 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 83 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 47 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 165 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 252 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 252 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 648 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 589 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 408 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 172 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 615 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 216 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 55 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 87 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 402 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 50 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 80 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 42 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 123 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 365 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 519 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 108 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 86 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 128 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 80 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 447 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 162 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 111 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 750 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 144 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 364 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 240 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 1,576 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 134 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 702 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 114 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 298 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 185 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 95 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 215 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 80 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/433 | Direct Receipts | 155 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/434 | Direct Receipts | 56 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/435 | Direct Receipts | 917 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/436 | Direct Receipts | 115 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/437 | Direct Receipts | 102 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/438 | Direct Receipts | 514 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/439 | Direct Receipts | 169 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/440 | Direct Receipts | 163 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/441 | Direct Receipts | 91 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/442 | Direct Receipts | 56 | Expenditures | ||||||||||
09/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 109 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 85 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 750 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 230 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/443 | Direct Receipts | 796 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/444 | Direct Receipts | 420 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/445 | Direct Receipts | 795 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/446 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/447 | Direct Receipts | 1,449 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/448 | Direct Receipts | 285 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/449 | Direct Receipts | 1,670 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/450 | Direct Receipts | 303 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/451 | Direct Receipts | 79 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/452 | Direct Receipts | 366 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/453 | Direct Receipts | 85 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/454 | Direct Receipts | 77 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/455 | Direct Receipts | 496 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/456 | Direct Receipts | 968 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/457 | Direct Receipts | 143 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/458 | Direct Receipts | 384 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/459 | Direct Receipts | 494 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/460 | Direct Receipts | 115 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/461 | Direct Receipts | 92 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/462 | Direct Receipts | 92 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/463 | Direct Receipts | 231 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/464 | Direct Receipts | 186 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/465 | Direct Receipts | 73 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/466 | Direct Receipts | 67 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/467 | Direct Receipts | 154 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/468 | Direct Receipts | 442 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/469 | Direct Receipts | 218 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/470 | Direct Receipts | 168 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/471 | Direct Receipts | 2,803 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/472 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/473 | Direct Receipts | 120 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/474 | Direct Receipts | 660 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/475 | Direct Receipts | 521 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/476 | Direct Receipts | 101 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/477 | Direct Receipts | 79 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/478 | Direct Receipts | 1,476 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/479 | Direct Receipts | 98 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/480 | Direct Receipts | 246 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/481 | Direct Receipts | 418 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/482 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/483 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/484 | Direct Receipts | 270 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/486 | Direct Receipts | 101 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/488 | Direct Receipts | 578 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/489 | Direct Receipts | 101 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/323 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 2,633 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/491 | Direct Receipts | 260 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/492 | Direct Receipts | 240 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/493 | Direct Receipts | 900 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/494 | Direct Receipts | 725 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/495 | Direct Receipts | 1,090 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/496 | Direct Receipts | 133 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/497 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/498 | Direct Receipts | 49 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/499 | Direct Receipts | 54 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/500 | Direct Receipts | 997 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/501 | Direct Receipts | 529 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/502 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/503 | Direct Receipts | 538 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/504 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/505 | Direct Receipts | 152 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/506 | Direct Receipts | 126 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/507 | Direct Receipts | 126 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/508 | Direct Receipts | 209 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/509 | Direct Receipts | 107 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/510 | Direct Receipts | 107 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/511 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/512 | Direct Receipts | 369 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/513 | Direct Receipts | 54 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/514 | Direct Receipts | 320 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/515 | Direct Receipts | 2,014 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/516 | Direct Receipts | 686 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/517 | Direct Receipts | 280 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/518 | Direct Receipts | 209 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/519 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/520 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/521 | Direct Receipts | 395 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/522 | Direct Receipts | 106 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/523 | Direct Receipts | 82 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/524 | Direct Receipts | 81 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/525 | Direct Receipts | 120 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/526 | Direct Receipts | 510 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/527 | Direct Receipts | 963 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/528 | Direct Receipts | 156 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/529 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/530 | Direct Receipts | 572 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/531 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/532 | Direct Receipts | 159 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/533 | Direct Receipts | 240 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/534 | Direct Receipts | 402 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/535 | Direct Receipts | 216 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/536 | Direct Receipts | 1,568 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/537 | Direct Receipts | 183 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/538 | Direct Receipts | 446 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/539 | Direct Receipts | 611 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/540 | Direct Receipts | 66 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/541 | Direct Receipts | 293 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/542 | Direct Receipts | 93 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/543 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/544 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/545 | Direct Receipts | 1,596 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/546 | Direct Receipts | 1,323 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/547 | Direct Receipts | 255 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/548 | Direct Receipts | 2,332 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/549 | Direct Receipts | 555 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/550 | Direct Receipts | 350 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/551 | Direct Receipts | 365 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/552 | Direct Receipts | 51 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/553 | Direct Receipts | 134 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 450 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/554 | Direct Receipts | 502 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/555 | Direct Receipts | 1,378 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/556 | Direct Receipts | 557 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/557 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/558 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/559 | Direct Receipts | 327 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 1,006 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/560 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:03 PM. |