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.) |
02/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 150 | 03/03/2022 | OWN/2021-22/P/202 | Expenditures | 770 | 31/03/2022 | XVFC/2021-22/C/3 | 67,639 | ||||
02/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 150 | 08/03/2022 | OWN/2021-22/P/203 | Expenditures | 800 | |||||||
02/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 150 | 09/03/2022 | OWN/2021-22/P/199 | Expenditures | 5,520 | |||||||
02/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 333 | 09/03/2022 | OWN/2021-22/P/200 | Expenditures | 3,600 | |||||||
02/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 66 | 09/03/2022 | OWN/2021-22/P/204 | Expenditures | 9,239 | |||||||
02/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 950 | 09/03/2022 | OWN/2021-22/P/205 | Expenditures | 23,961 | |||||||
02/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 1,217 | 09/03/2022 | OWN/2021-22/P/206 | Expenditures | 37,700 | |||||||
02/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 850 | 09/03/2022 | OWN/2021-22/P/207 | Expenditures | 2,600 | |||||||
02/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 1,230 | 09/03/2022 | OWN/2021-22/P/208 | Expenditures | 2,600 | |||||||
02/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 123 | 09/03/2022 | OWN/2021-22/P/209 | Expenditures | 10,400 | |||||||
02/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 231 | 10/03/2022 | OWN/2021-22/P/210 | Expenditures | 18 | |||||||
02/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 1,650 | 10/03/2022 | OWN/2021-22/P/211 | Expenditures | 2,200 | |||||||
03/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 750 | 10/03/2022 | OWN/2021-22/P/212 | Expenditures | 72,900 | |||||||
04/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 947 | 10/03/2022 | OWN/2021-22/P/213 | Expenditures | 255,622 | |||||||
07/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 720 | 11/03/2022 | OWN/2021-22/P/214 | Expenditures | 51,900 | |||||||
07/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 505 | 11/03/2022 | OWN/2021-22/P/239 | Expenditures | 17,400 | |||||||
07/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 150 | 15/03/2022 | OWN/2021-22/P/201 | Expenditures | 10,130 | |||||||
07/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 720 | 15/03/2022 | OWN/2021-22/P/216 | Expenditures | 930 | |||||||
07/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 720 | 15/03/2022 | OWN/2021-22/P/217 | Expenditures | 1,500 | |||||||
07/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 257 | 16/03/2022 | OWN/2021-22/P/218 | Expenditures | 120 | |||||||
07/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 110 | 16/03/2022 | STS/2021-22/P/1 | Expenditures | 479,342 | |||||||
07/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 3,131 | 16/03/2022 | STS/2021-22/P/2 | Expenditures | 9,768 | |||||||
07/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 88 | 16/03/2022 | STS/2021-22/P/3 | Expenditures | 48,600 | |||||||
07/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 339 | 17/03/2022 | OWN/2021-22/P/219 | Expenditures | 307 | |||||||
07/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 310 | 17/03/2022 | STS/2021-22/P/4 | Expenditures | 44,550 | |||||||
07/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 36 | 22/03/2022 | OWN/2021-22/P/220 | Expenditures | 577,976 | |||||||
07/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 100 | 22/03/2022 | OWN/2021-22/P/221 | Expenditures | 65,812 | |||||||
07/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 2,000 | 22/03/2022 | OWN/2021-22/P/222 | Expenditures | 94,050 | |||||||
07/03/2022 | STS/2021-22/R/3 | Direct Receipts | 680,000 | 22/03/2022 | OWN/2021-22/P/223 | Expenditures | 59 | |||||||
08/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 720 | 22/03/2022 | OWN/2021-22/P/231 | Expenditures | 8,400 | |||||||
08/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 126 | 22/03/2022 | STS/2021-22/P/5 | Expenditures | 48,600 | |||||||
08/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 491 | 22/03/2022 | STS/2021-22/P/6 | Expenditures | 44,550 | |||||||
08/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 77 | 23/03/2022 | OWN/2021-22/P/224 | Expenditures | 76,700 | |||||||
08/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 73 | 23/03/2022 | OWN/2021-22/P/225 | Expenditures | 500 | |||||||
08/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 903,484 | 24/03/2022 | STS/2021-22/P/7 | Expenditures | 15,000 | |||||||
08/03/2022 | OWN/2021-22/R/990 | Direct Receipts | 70 | 28/03/2022 | OWN/2021-22/P/226 | Expenditures | 6,250 | |||||||
09/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 1,185 | 29/03/2022 | OWN/2021-22/P/227 | Expenditures | 76,000 | |||||||
09/03/2022 | OWN/2021-22/R/1171 | Direct Receipts | 9,239 | 29/03/2022 | OWN/2021-22/P/228 | Expenditures | 600 | |||||||
09/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 2,450 | 29/03/2022 | OWN/2021-22/P/229 | Expenditures | 240 | |||||||
09/03/2022 | OWN/2021-22/R/992 | Direct Receipts | 30 | 29/03/2022 | OWN/2021-22/P/233 | Expenditures | 478 | |||||||
10/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/230 | Expenditures | 8,300 | |||||||
10/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/235 | Expenditures | 3,649 | |||||||
10/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/232 | Expenditures | 2,500 | |||||||
10/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/234 | Expenditures | 18 | |||||||
10/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/236 | Expenditures | 18 | |||||||
10/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 2,221 | 31/03/2022 | OWN/2021-22/P/237 | Expenditures | 5,360 | |||||||
10/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 470 | 31/03/2022 | OWN/2021-22/P/238 | Expenditures | 1,300 | |||||||
10/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 683 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 1,253 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 927 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 379 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 1,392 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 304 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 270 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 130 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 187 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 1,013 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 142 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 494 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 250 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 817 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 79 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 404 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 511 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 176 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 255 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 384 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 1,097 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 1,057 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 374 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 859 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 859 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 859 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 139 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 183 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1081 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 836 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 211 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 597 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 4,897 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 1,334 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 537 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 410 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 1,428 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 323 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 6,522 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 202 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 1,125 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 749 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 3,070 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 1,939 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 681 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 450 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 309 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 94 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 265 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 1,516 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 69 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 2,637 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 2,378 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 3,342 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 287 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 2,182 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 988 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 179 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1104 | Direct Receipts | 718 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1105 | Direct Receipts | 223 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1106 | Direct Receipts | 106 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1108 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1132 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1133 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1134 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1135 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1136 | Direct Receipts | 220 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1137 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1305 | Direct Receipts | 3,188 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1109 | Direct Receipts | 436 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1110 | Direct Receipts | 641 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1111 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1112 | Direct Receipts | 522 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1113 | Direct Receipts | 1,432 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1114 | Direct Receipts | 366 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1115 | Direct Receipts | 1,162 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1116 | Direct Receipts | 794 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1117 | Direct Receipts | 130 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1118 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1119 | Direct Receipts | 745 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1120 | Direct Receipts | 13,310 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1121 | Direct Receipts | 11,497 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1122 | Direct Receipts | 437 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1123 | Direct Receipts | 1,061 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1124 | Direct Receipts | 577 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1125 | Direct Receipts | 1,073 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1127 | Direct Receipts | 226 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1128 | Direct Receipts | 1,027 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1129 | Direct Receipts | 1,148 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1130 | Direct Receipts | 472 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1131 | Direct Receipts | 421 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1138 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1139 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1140 | Direct Receipts | 359 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1141 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1142 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1143 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1144 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1145 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1146 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1147 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1148 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1149 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1150 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1151 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1152 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1153 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1154 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1155 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1156 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1157 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1158 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1159 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1160 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1161 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1175 | Direct Receipts | 488 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1176 | Direct Receipts | 794 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1177 | Direct Receipts | 190 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1178 | Direct Receipts | 505 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1179 | Direct Receipts | 235 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1180 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1181 | Direct Receipts | 1,499 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1182 | Direct Receipts | 1,157 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1162 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1163 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1164 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1165 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1166 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1167 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1168 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1169 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1170 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1183 | Direct Receipts | 5,741 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1184 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1185 | Direct Receipts | 2,684 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1186 | Direct Receipts | 1,888 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1187 | Direct Receipts | 254 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1188 | Direct Receipts | 1,607 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1189 | Direct Receipts | 345 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1190 | Direct Receipts | 1,337 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1191 | Direct Receipts | 280 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1192 | Direct Receipts | 1,958 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1193 | Direct Receipts | 261 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1194 | Direct Receipts | 910 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1172 | Direct Receipts | 1,760 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1173 | Direct Receipts | 3,180 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1174 | Direct Receipts | 3,442 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1195 | Direct Receipts | 530 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1196 | Direct Receipts | 862 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1197 | Direct Receipts | 203 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1198 | Direct Receipts | 205 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1199 | Direct Receipts | 623 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1200 | Direct Receipts | 719 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1201 | Direct Receipts | 287 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1202 | Direct Receipts | 147 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1203 | Direct Receipts | 199 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1204 | Direct Receipts | 1,174 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1205 | Direct Receipts | 267 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1206 | Direct Receipts | 512 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1207 | Direct Receipts | 846 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1208 | Direct Receipts | 114 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1209 | Direct Receipts | 227 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1210 | Direct Receipts | 843 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1211 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1212 | Direct Receipts | 417 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1213 | Direct Receipts | 909 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1214 | Direct Receipts | 398 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1215 | Direct Receipts | 332 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1216 | Direct Receipts | 76 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1217 | Direct Receipts | 204 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1218 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1219 | Direct Receipts | 1,479 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1220 | Direct Receipts | 1,071 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1221 | Direct Receipts | 311 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1222 | Direct Receipts | 973 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1223 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1224 | Direct Receipts | 365 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1225 | Direct Receipts | 345 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1226 | Direct Receipts | 12,860 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1227 | Direct Receipts | 1,662 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1228 | Direct Receipts | 5,019 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1229 | Direct Receipts | 280 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1230 | Direct Receipts | 189 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1231 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1232 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1233 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1234 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1235 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1236 | Direct Receipts | 430 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1237 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1238 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1239 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1240 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1241 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1242 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1243 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1244 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1245 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1246 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1247 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1248 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1249 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1250 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1251 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1252 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1253 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1254 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1255 | Direct Receipts | 321 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1256 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1257 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1258 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1259 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1260 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1261 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1262 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1263 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1264 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1265 | Direct Receipts | 80 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1266 | Direct Receipts | 96 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1267 | Direct Receipts | 168 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1268 | Direct Receipts | 4,332 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1269 | Direct Receipts | 2,614 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1270 | Direct Receipts | 1,924 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1271 | Direct Receipts | 521 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1272 | Direct Receipts | 184 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1273 | Direct Receipts | 6,780 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1274 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1275 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1276 | Direct Receipts | 474 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1277 | Direct Receipts | 192 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1278 | Direct Receipts | 1,147 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1279 | Direct Receipts | 1,481 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1280 | Direct Receipts | 188 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1281 | Direct Receipts | 346 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1282 | Direct Receipts | 333 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1283 | Direct Receipts | 113 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1284 | Direct Receipts | 168 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1285 | Direct Receipts | 401 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1286 | Direct Receipts | 353 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1287 | Direct Receipts | 1,065 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1288 | Direct Receipts | 1,620 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1289 | Direct Receipts | 5,850 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1290 | Direct Receipts | 3,821 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1291 | Direct Receipts | 2,874 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1292 | Direct Receipts | 1,805 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1293 | Direct Receipts | 4,605 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1295 | Direct Receipts | 8,555 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1296 | Direct Receipts | 7,182 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1306 | Direct Receipts | 3,649 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1294 | Direct Receipts | 6,974 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1297 | Direct Receipts | 26,369 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1298 | Direct Receipts | 1,387 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1299 | Direct Receipts | 1,718 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1300 | Direct Receipts | 13,751 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1301 | Direct Receipts | 5,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1302 | Direct Receipts | 1,012 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1303 | Direct Receipts | 2,202 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1304 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1307 | Direct Receipts | 7,624 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1308 | Direct Receipts | 5,294 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1309 | Direct Receipts | 5,329 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:51 PM. |