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/223 | Direct Receipts | 375 | 01/12/2021 | NRDWSP/2021-22/P/1 | Expenditures | 130,328 | |||||||
01/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 125 | 02/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,310 | |||||||
01/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 125 | 04/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 125 | 07/12/2021 | OWN/2021-22/P/69 | Expenditures | 39,810 | |||||||
01/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 125 | 15/12/2021 | OWN/2021-22/P/70 | Expenditures | 840 | |||||||
01/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 500 | 16/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,920 | |||||||
01/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,200 | 16/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,630 | |||||||
01/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 1,200 | 16/12/2021 | OWN/2021-22/P/66 | Expenditures | 24,000 | |||||||
01/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 1,100 | 16/12/2021 | OWN/2021-22/P/71 | Expenditures | 12,150 | |||||||
01/12/2021 | OWN/2021-22/R/321 | Direct Receipts | 123 | 17/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,050 | |||||||
01/12/2021 | OWN/2021-22/R/322 | Direct Receipts | 370 | 17/12/2021 | OWN/2021-22/P/68 | Expenditures | 12,750 | |||||||
01/12/2021 | OWN/2021-22/R/323 | Direct Receipts | 532 | 19/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 131 | 24/12/2021 | OWN/2021-22/P/73 | Expenditures | 19,970 | |||||||
01/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 375 | 30/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,050 | |||||||
01/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 117 | 30/12/2021 | OWN/2021-22/P/86 | Expenditures | 12,000 | |||||||
01/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 138 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 250 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 676 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 420 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 125 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 288 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 681 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 125 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 375 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 1,600 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 400 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 468 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 3,236 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 230 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 801 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 507 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 470 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 494 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 250 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 160 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 135 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 106 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 784 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 186 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 205 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 113 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 135 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 169 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 375 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/433 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/434 | Direct Receipts | 250 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/436 | Direct Receipts | 750 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/438 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/440 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/441 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/442 | Direct Receipts | 186 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/443 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/444 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 824 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 180 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 163 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 636 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 169 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 850 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 302 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 298 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 477 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 840 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/447 | Direct Receipts | 700 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/448 | Direct Receipts | 1,263 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/449 | Direct Receipts | 316 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/450 | Direct Receipts | 700 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/451 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/452 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/453 | Direct Receipts | 125 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/455 | Direct Receipts | 125 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/456 | Direct Receipts | 250 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/457 | Direct Receipts | 125 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 199 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 250 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 245 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 1,805 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 498 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 498 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 348 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 248 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 192 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 138 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 1,648 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 340 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 143 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 362 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 208 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 772 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 728 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 218 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 904 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 760 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 1,272 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 550 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/458 | Direct Receipts | 250 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/459 | Direct Receipts | 375 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/460 | Direct Receipts | 240 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/461 | Direct Receipts | 375 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/462 | Direct Receipts | 125 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/463 | Direct Receipts | 375 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/464 | Direct Receipts | 125 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/465 | Direct Receipts | 125 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/466 | Direct Receipts | 375 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/467 | Direct Receipts | 250 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/468 | Direct Receipts | 1,900 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/469 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/470 | Direct Receipts | 619 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/471 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/472 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/473 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/474 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/476 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/477 | Direct Receipts | 900 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/478 | Direct Receipts | 1,096 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 308 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 1,068 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/479 | Direct Receipts | 2,100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/480 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/481 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/482 | Direct Receipts | 375 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 133 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 466 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 130 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 2,240 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 382 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 657 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 93 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 302 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 708 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 398 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 568 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 820 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 1,375 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 274 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/483 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/484 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/485 | Direct Receipts | 625 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/486 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/487 | Direct Receipts | 252 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/488 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/489 | Direct Receipts | 375 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/490 | Direct Receipts | 375 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/491 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/492 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/493 | Direct Receipts | 1,534 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/494 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/495 | Direct Receipts | 904 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/496 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/497 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 1,622 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 804 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 406 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 391 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 357 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 326 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 123 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 384 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 280 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 333 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 255 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 278 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 132 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 425 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 449 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 358 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/498 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/499 | Direct Receipts | 296 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/500 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/501 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/502 | Direct Receipts | 700 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/503 | Direct Receipts | 80 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/504 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/505 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/506 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/507 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/508 | Direct Receipts | 238 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/509 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/510 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/511 | Direct Receipts | 619 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/512 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/513 | Direct Receipts | 125 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 207 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 420 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 222 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/514 | Direct Receipts | 700 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 560 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 525 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 134 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/515 | Direct Receipts | 125 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 697 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/517 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/518 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/533 | Direct Receipts | 1,230 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/534 | Direct Receipts | 264 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/520 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/521 | Direct Receipts | 125 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/522 | Direct Receipts | 65 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/523 | Direct Receipts | 192 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/524 | Direct Receipts | 125 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/525 | Direct Receipts | 125 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/535 | Direct Receipts | 126 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/536 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/537 | Direct Receipts | 190 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/538 | Direct Receipts | 514 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/539 | Direct Receipts | 137 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/540 | Direct Receipts | 355 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/541 | Direct Receipts | 222 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/526 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/527 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/528 | Direct Receipts | 125 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/529 | Direct Receipts | 348 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/530 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/542 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/543 | Direct Receipts | 652 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/544 | Direct Receipts | 256 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/545 | Direct Receipts | 125 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/546 | Direct Receipts | 405 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/547 | Direct Receipts | 204 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/548 | Direct Receipts | 117 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/549 | Direct Receipts | 310 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/550 | Direct Receipts | 152 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/556 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/557 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/558 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/531 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/532 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/551 | Direct Receipts | 268 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/552 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/553 | Direct Receipts | 174 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/554 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:30 PM. |