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.) |
01/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 100 | 08/03/2022 | OWN/2021-22/P/109 | Expenditures | 28.04 | |||||||
01/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 100 | 08/03/2022 | OWN/2021-22/P/110 | Expenditures | 16.9 | |||||||
01/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 100 | 09/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 11,372 | |||||||
01/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 960 | 09/03/2022 | OWN/2021-22/P/111 | Expenditures | 12,500 | |||||||
01/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 720 | 09/03/2022 | OWN/2021-22/P/112 | Expenditures | 6,000 | |||||||
01/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 1,164 | 09/03/2022 | OWN/2021-22/P/77 | Expenditures | 22,200 | |||||||
01/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 99 | 09/03/2022 | OWN/2021-22/P/78 | Expenditures | 11,475 | |||||||
01/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 99 | 09/03/2022 | OWN/2021-22/P/79 | Expenditures | 14,500 | |||||||
01/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 1,606 | 09/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,875 | |||||||
08/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/81 | Expenditures | 12,482 | |||||||
08/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/82 | Expenditures | 4,681 | |||||||
08/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,880 | |||||||
08/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/84 | Expenditures | 5,300 | |||||||
08/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/85 | Expenditures | 900 | |||||||
08/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/100 | Expenditures | 23,500 | |||||||
08/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/86 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/87 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/88 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/89 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/90 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/91 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/92 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/93 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 960 | 11/03/2022 | OWN/2021-22/P/94 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 960 | 11/03/2022 | OWN/2021-22/P/95 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 960 | 11/03/2022 | OWN/2021-22/P/96 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 960 | 11/03/2022 | OWN/2021-22/P/97 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 534 | 11/03/2022 | OWN/2021-22/P/98 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 625 | 11/03/2022 | OWN/2021-22/P/99 | Expenditures | 947 | |||||||
08/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 625 | 25/03/2022 | OWN/2021-22/P/101 | Expenditures | 5,000 | |||||||
08/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 150 | 25/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,200 | |||||||
08/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 130 | 25/03/2022 | OWN/2021-22/P/103 | Expenditures | 2,600 | |||||||
08/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 280 | 25/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,600 | |||||||
08/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 694 | 25/03/2022 | OWN/2021-22/P/105 | Expenditures | 2,600 | |||||||
08/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 831 | 25/03/2022 | OWN/2021-22/P/106 | Expenditures | 2,600 | |||||||
08/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 298 | 25/03/2022 | OWN/2021-22/P/107 | Expenditures | 20,800 | |||||||
08/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 129 | 25/03/2022 | OWN/2021-22/P/108 | Expenditures | 49,650 | |||||||
08/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 101 | 25/03/2022 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 101 | 25/03/2022 | TSC/2021-22/P/11 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 502 | 25/03/2022 | TSC/2021-22/P/12 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 158 | 25/03/2022 | TSC/2021-22/P/13 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 115 | 25/03/2022 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 104 | 25/03/2022 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 281 | 25/03/2022 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 258 | 25/03/2022 | TSC/2021-22/P/8 | Expenditures | 12,000 | |||||||
09/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 100 | 25/03/2022 | TSC/2021-22/P/9 | Expenditures | 12,000 | |||||||
09/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 3,900 | |||||||
09/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,130 | |||||||
09/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 1,500 | |||||||
09/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 19.26 | |||||||
09/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 11.8 | |||||||
09/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 236 | |||||||
09/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 34.02 | |||||||
09/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 97.46 | |||||||
09/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 520 | |||||||
09/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 960 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 502 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 1,827 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 1,312 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 129 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 97 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 109 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 325 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 971 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 115 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 962 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 409 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 243 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 440 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 218 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 960 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 960 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 960 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 960 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 960 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 2,327 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 104 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 129 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 129 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 104 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 737 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 472 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 129 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 2,311 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 104 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 104 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 129 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 298 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 708 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 611 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 142 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 686 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 691 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 96 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 104 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 298 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 1,164 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 163 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/990 | Direct Receipts | 129 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 129 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/992 | Direct Receipts | 258 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 1,183 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 98 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 129 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 960 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 428 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 129 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 297 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 98 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 649 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 649 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 129 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 245 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 97 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 115 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 1,429 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 502 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 502 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1081 | Direct Receipts | 327 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 130 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 132 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 1,517 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 123 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 167 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 97 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 686 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 686 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 460 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 103 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 126 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 115 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 115 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 98 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 98 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 649 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 354 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 310 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 1,395 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 129 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 129 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1104 | Direct Receipts | 238 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1105 | Direct Receipts | 440 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1106 | Direct Receipts | 2,710 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1107 | Direct Receipts | 122 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 960 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 960 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 960 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1108 | Direct Receipts | 98 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1109 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1110 | Direct Receipts | 1,730 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1111 | Direct Receipts | 118 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1112 | Direct Receipts | 502 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1113 | Direct Receipts | 163 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1114 | Direct Receipts | 237 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1115 | Direct Receipts | 354 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1116 | Direct Receipts | 477 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1117 | Direct Receipts | 574 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1118 | Direct Receipts | 129 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1119 | Direct Receipts | 276 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1120 | Direct Receipts | 104 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1121 | Direct Receipts | 104 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1122 | Direct Receipts | 2,212 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1123 | Direct Receipts | 480 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1124 | Direct Receipts | 129 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1125 | Direct Receipts | 163 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1126 | Direct Receipts | 129 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1127 | Direct Receipts | 129 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1128 | Direct Receipts | 1,385 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1129 | Direct Receipts | 2,494 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1130 | Direct Receipts | 210 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1131 | Direct Receipts | 129 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1132 | Direct Receipts | 129 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1133 | Direct Receipts | 260 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1134 | Direct Receipts | 260 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1135 | Direct Receipts | 129 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1136 | Direct Receipts | 129 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1137 | Direct Receipts | 13,734 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1138 | Direct Receipts | 759 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1182 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1183 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1184 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1139 | Direct Receipts | 167 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1140 | Direct Receipts | 104 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1141 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1142 | Direct Receipts | 864 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1143 | Direct Receipts | 773 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1144 | Direct Receipts | 270 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1185 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1186 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1187 | Direct Receipts | 960 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1188 | Direct Receipts | 960 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1189 | Direct Receipts | 960 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1190 | Direct Receipts | 960 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1145 | Direct Receipts | 759 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1146 | Direct Receipts | 218 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1147 | Direct Receipts | 1,226 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1148 | Direct Receipts | 884 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1149 | Direct Receipts | 727 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1150 | Direct Receipts | 314 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1151 | Direct Receipts | 343 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1152 | Direct Receipts | 96 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1153 | Direct Receipts | 1,709 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1191 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1192 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1193 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1194 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1195 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1196 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1197 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1198 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1199 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1200 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 6 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1154 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1155 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1156 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1157 | Direct Receipts | 163 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1158 | Direct Receipts | 345 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1159 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1160 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1161 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1162 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1163 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1164 | Direct Receipts | 602 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1165 | Direct Receipts | 1,188 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1166 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1167 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1168 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1169 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1170 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1171 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1172 | Direct Receipts | 994 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1173 | Direct Receipts | 1,143 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1174 | Direct Receipts | 1,141 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1175 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1176 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1177 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1178 | Direct Receipts | 33.19 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1179 | Direct Receipts | 29.44 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1180 | Direct Receipts | 28.52 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1181 | Direct Receipts | 28.71 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1201 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1202 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1203 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1204 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1205 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1206 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1207 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1208 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1209 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1210 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1211 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1212 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1213 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1214 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1215 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1216 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1217 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1218 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1219 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1220 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1221 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1222 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1223 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1224 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1225 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1226 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:20 PM. |