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.) |
02/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 712 | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 420 | |||||||
02/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 25 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,800 | |||||||
02/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 25 | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 6,075 | |||||||
02/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 29 | 18/02/2022 | OWN/2021-22/P/48 | Expenditures | 750 | |||||||
02/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 25 | 19/02/2022 | OWN/2021-22/P/54 | Expenditures | 5 | |||||||
02/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 25 | 20/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,250 | |||||||
09/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 924 | 20/02/2022 | OWN/2021-22/P/52 | Expenditures | 12,000 | |||||||
09/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 25 | 21/02/2022 | OWN/2021-22/P/59 | Expenditures | 867 | |||||||
09/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 25 | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,370 | |||||||
09/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 228 | 23/02/2022 | OWN/2021-22/P/56 | Expenditures | 11,000 | |||||||
09/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 25 | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,799 | |||||||
09/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 25 | 27/02/2022 | OWN/2021-22/P/58 | Expenditures | 7,799 | |||||||
09/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 960 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 575 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 260 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 960 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 960 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 960 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 816 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,125 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 239 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 163 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 271 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 219 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 76 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 211 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 255 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 438 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 69 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 198 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 161 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 182 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 273 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 285 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 298 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 749 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 614 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 155 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 1,046 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 72 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 204 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 258 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 176 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 1,262 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 316 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 620 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 565 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 278 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 50 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 50 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 142 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 257 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 102 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 177 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 255 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 676 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 128 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 198 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 388 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 265 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 265 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 48 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 73 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 420 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 585 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 455 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 675 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 469 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 1,375 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 110 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 352 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 286 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 99 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 438 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 2,859 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 75 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 470 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 578 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 1,562 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 715 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 344 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 287 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 76 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 238 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 807 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 540 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/397 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 561 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 1,272 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 830 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 405 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 395 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/412 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 98 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 441 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 878 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 388 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 67 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/502 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/505 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/506 | Direct Receipts | 1,420 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/509 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/511 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/512 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/513 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/514 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/515 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/516 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/517 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/518 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/519 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/520 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 648 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 736 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 252 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 18 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 18 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 297 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 605 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 403 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,253 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 891 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 748 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 268 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/525 | Direct Receipts | 960 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/529 | Direct Receipts | 560 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/530 | Direct Receipts | 960 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/531 | Direct Receipts | 960 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/532 | Direct Receipts | 960 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/838 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/536 | Direct Receipts | 264 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/537 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/538 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/539 | Direct Receipts | 185 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/540 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/541 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/542 | Direct Receipts | 82 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/544 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/545 | Direct Receipts | 74 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/546 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/547 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/548 | Direct Receipts | 304 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/549 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/550 | Direct Receipts | 25 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/551 | Direct Receipts | 5 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/839 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/840 | Direct Receipts | 960 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/552 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/553 | Direct Receipts | 890 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/555 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/556 | Direct Receipts | 409 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/557 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/558 | Direct Receipts | 86 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/559 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/560 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/561 | Direct Receipts | 1,405 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/841 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/842 | Direct Receipts | 960 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/843 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/844 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/845 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/846 | Direct Receipts | 1,920 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/847 | Direct Receipts | 960 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/562 | Direct Receipts | 404 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/563 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/564 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/848 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/849 | Direct Receipts | 960 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/571 | Direct Receipts | 895 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/572 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/565 | Direct Receipts | 161 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/566 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/567 | Direct Receipts | 25 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/850 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/851 | Direct Receipts | 960 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/568 | Direct Receipts | 590 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/569 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/570 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/573 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:41 AM. |