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.) |
01/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/103 | Expenditures | 21,200 | |||||||
01/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 200 | 18/02/2022 | OWN/2021-22/P/104 | Expenditures | 580 | |||||||
01/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,810 | |||||||
01/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/106 | Expenditures | 450 | |||||||
01/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/108 | Expenditures | 600 | |||||||
01/02/2022 | OWN/2021-22/R/727 | Direct Receipts | 278 | 18/02/2022 | OWN/2021-22/P/109 | Expenditures | 454 | |||||||
01/02/2022 | OWN/2021-22/R/728 | Direct Receipts | 450 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 17,400 | |||||||
01/02/2022 | OWN/2021-22/R/729 | Direct Receipts | 1,308 | 22/02/2022 | OWN/2021-22/P/110 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/730 | Direct Receipts | 192 | 22/02/2022 | OWN/2021-22/P/111 | Expenditures | 13,500 | |||||||
01/02/2022 | OWN/2021-22/R/731 | Direct Receipts | 168 | 22/02/2022 | OWN/2021-22/P/112 | Expenditures | 10,657 | |||||||
01/02/2022 | STS/2021-22/R/9 | Direct Receipts | 142 | 22/02/2022 | OWN/2021-22/P/113 | Expenditures | 47.2 | |||||||
02/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 17.7 | |||||||
02/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 100 | 26/02/2022 | OWN/2021-22/P/114 | Expenditures | 13,200 | |||||||
02/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 100 | 27/02/2022 | OWN/2021-22/P/115 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/732 | Direct Receipts | 376 | 28/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/733 | Direct Receipts | 1,677 | 28/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/734 | Direct Receipts | 145 | 28/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/735 | Direct Receipts | 732 | 28/02/2022 | OWN/2021-22/P/121 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/736 | Direct Receipts | 442 | 28/02/2022 | OWN/2021-22/P/122 | Expenditures | 1,600 | |||||||
02/02/2022 | OWN/2021-22/R/737 | Direct Receipts | 1,149 | 28/02/2022 | OWN/2021-22/P/123 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/125 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/738 | Direct Receipts | 67 | 28/02/2022 | OWN/2021-22/P/128 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/739 | Direct Receipts | 176 | 28/02/2022 | OWN/2021-22/P/129 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/740 | Direct Receipts | 661 | 28/02/2022 | OWN/2021-22/P/130 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/741 | Direct Receipts | 1,007 | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/742 | Direct Receipts | 1,100 | 28/02/2022 | OWN/2021-22/P/132 | Expenditures | 1,600 | |||||||
03/02/2022 | OWN/2021-22/R/743 | Direct Receipts | 2,076 | 28/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,600 | |||||||
04/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/134 | Expenditures | 1,600 | |||||||
04/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,600 | |||||||
04/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 1,600 | |||||||
04/02/2022 | OWN/2021-22/R/744 | Direct Receipts | 670 | 28/02/2022 | OWN/2021-22/P/137 | Expenditures | 1,600 | |||||||
04/02/2022 | OWN/2021-22/R/745 | Direct Receipts | 9 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 17.1 | |||||||
04/02/2022 | OWN/2021-22/R/746 | Direct Receipts | 10 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 73,512 | |||||||
04/02/2022 | OWN/2021-22/R/747 | Direct Receipts | 267 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/748 | Direct Receipts | 207 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/749 | Direct Receipts | 804 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/750 | Direct Receipts | 585 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/751 | Direct Receipts | 641 | Expenditures | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
07/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
07/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/752 | Direct Receipts | 191 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/753 | Direct Receipts | 1,135 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/754 | Direct Receipts | 367 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/11 | Direct Receipts | 32 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/14 | Direct Receipts | 315 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/16 | Direct Receipts | 96 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/755 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/756 | Direct Receipts | 235 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/757 | Direct Receipts | 1,692 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/758 | Direct Receipts | 222 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,412 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/759 | Direct Receipts | 39 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/760 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/761 | Direct Receipts | 148 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/762 | Direct Receipts | 95 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/763 | Direct Receipts | 11 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/764 | Direct Receipts | 116 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/765 | Direct Receipts | 853 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/766 | Direct Receipts | 272 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/767 | Direct Receipts | 504 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/768 | Direct Receipts | 252 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/769 | Direct Receipts | 511 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/770 | Direct Receipts | 714 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/771 | Direct Receipts | 423 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/772 | Direct Receipts | 723 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/773 | Direct Receipts | 28 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/774 | Direct Receipts | 123 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/775 | Direct Receipts | 203 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/776 | Direct Receipts | 156 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/777 | Direct Receipts | 246 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/778 | Direct Receipts | 955 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/779 | Direct Receipts | 911 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/780 | Direct Receipts | 90 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/781 | Direct Receipts | 317 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/782 | Direct Receipts | 1,037 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/783 | Direct Receipts | 255 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/784 | Direct Receipts | 156 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/785 | Direct Receipts | 1,043 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/786 | Direct Receipts | 2,054 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/787 | Direct Receipts | 89 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/788 | Direct Receipts | 188 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/789 | Direct Receipts | 560 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/790 | Direct Receipts | 507 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/791 | Direct Receipts | 647 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/792 | Direct Receipts | 138 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/793 | Direct Receipts | 459 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/794 | Direct Receipts | 64 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/795 | Direct Receipts | 64 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/796 | Direct Receipts | 168 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/797 | Direct Receipts | 35 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/798 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/799 | Direct Receipts | 116 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/800 | Direct Receipts | 752 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/801 | Direct Receipts | 238 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/802 | Direct Receipts | 117 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/803 | Direct Receipts | 938 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/804 | Direct Receipts | 183 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/805 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/806 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/807 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/808 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/809 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/810 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/811 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/812 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/813 | Direct Receipts | 101 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/814 | Direct Receipts | 295 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/815 | Direct Receipts | 11 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/816 | Direct Receipts | 756 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/817 | Direct Receipts | 11 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/818 | Direct Receipts | 117 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/819 | Direct Receipts | 548 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/820 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/821 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/822 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/823 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/824 | Direct Receipts | 101 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/825 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/826 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/827 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/828 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/829 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/830 | Direct Receipts | 14 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/831 | Direct Receipts | 754 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/832 | Direct Receipts | 85 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/833 | Direct Receipts | 678 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/834 | Direct Receipts | 93 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/835 | Direct Receipts | 51 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/836 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/837 | Direct Receipts | 442 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/838 | Direct Receipts | 644 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/839 | Direct Receipts | 88 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/840 | Direct Receipts | 478 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/841 | Direct Receipts | 19 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/842 | Direct Receipts | 228 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/843 | Direct Receipts | 312 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/844 | Direct Receipts | 1,299 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/845 | Direct Receipts | 361 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/846 | Direct Receipts | 416 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/847 | Direct Receipts | 1,294 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/848 | Direct Receipts | 3,220 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/849 | Direct Receipts | 2,478 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/850 | Direct Receipts | 153 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/851 | Direct Receipts | 1,034 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/852 | Direct Receipts | 771 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/853 | Direct Receipts | 760 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 675 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/854 | Direct Receipts | 398 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/855 | Direct Receipts | 146 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/856 | Direct Receipts | 42 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/857 | Direct Receipts | 1,086 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/858 | Direct Receipts | 942 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/859 | Direct Receipts | 545 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/860 | Direct Receipts | 2,254 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/861 | Direct Receipts | 348 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/862 | Direct Receipts | 132 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/863 | Direct Receipts | 355 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/864 | Direct Receipts | 19 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/865 | Direct Receipts | 785 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/866 | Direct Receipts | 31 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/867 | Direct Receipts | 519 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/868 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/869 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/870 | Direct Receipts | 417 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/871 | Direct Receipts | 66 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/872 | Direct Receipts | 5,183 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/873 | Direct Receipts | 268 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/874 | Direct Receipts | 586 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/875 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/876 | Direct Receipts | 104 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/877 | Direct Receipts | 1,940 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/878 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/879 | Direct Receipts | 401 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/880 | Direct Receipts | 452 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/881 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:43 AM. |