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/384 | Direct Receipts | 1,038 | 14/03/2022 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | 08/03/2022 | OWN/2021-22/C/16 | 15,000 | ||||
01/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 275 | 21/03/2022 | OWN/2021-22/P/39 | Expenditures | 7,920 | 14/03/2022 | OWN/2021-22/C/14 | 44,000 | ||||
01/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 22 | 23/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,365 | 14/03/2022 | OWN/2021-22/C/15 | 10,000 | ||||
01/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 22 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,500 | 22/03/2022 | OWN/2021-22/C/17 | 10,000 | ||||
01/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 1,857 | 25/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 357 | 25/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 440 | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 628 | 25/03/2022 | TSC/2021-22/P/1 | Expenditures | 10,800 | |||||||
01/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 175 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
01/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,016 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,850 | |||||||
01/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 38 | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 13,400 | |||||||
01/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 798 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,304 | |||||||
01/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 413 | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 14,360 | |||||||
01/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 286 | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,750 | |||||||
01/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 448 | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 425 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,403 | |||||||
01/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 467 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
01/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 537 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,600 | |||||||
01/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 144 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,200 | |||||||
01/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 459 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,800 | |||||||
01/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 34 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 294 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,800 | |||||||
01/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 148 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | |||||||
01/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 512 | 31/03/2022 | STS/2021-22/P/5 | Expenditures | 58,101 | |||||||
01/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 38 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 19 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 504 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 35 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 52 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 601 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 451 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 577 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 213 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 213 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 370 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 651 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 563 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 280 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 22 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 459 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 764 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 583 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 577 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 798 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 27 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 785 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 724 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 410 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 225 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 299 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 80 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 495 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 355 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 228 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 465 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 164 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 1,113 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 350 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 350 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 612 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 37 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 43 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 62 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 403 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 211 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 49 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 42 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 63 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 62 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 28 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,760 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 1,760 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 813 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,315 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 1,650 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 93 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 944 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 822 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 58 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 682 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 842 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 842 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 1,225 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 204 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 299 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 315 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 423 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 2,242 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 552 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 27 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 65 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 433 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 495 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 542 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 28 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 36 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 970 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 294 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 641 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 273 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 735 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 70 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 1,189 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 21 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 21 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 38 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 454 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 606 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 485 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 294 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 910 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 428 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 236 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 46 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 1,720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 1,720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 26 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 425 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 361 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 766 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 52 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 74 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 36 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 558 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 80 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 589 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 589 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 26 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 48 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 1,712 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 584 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 97 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 24 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 380 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 950 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 950 | Expenditures | ||||||||||
16/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 116 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 486 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 533 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 352 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 472 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 508 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 1,410 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 294 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 442 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 94 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 86 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 512 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 440 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 130 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 533 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 350 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 582 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 630 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | STS/2021-22/R/9 | Direct Receipts | 135 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 40 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 154 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 380 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 1,018 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 31 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 22 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 55 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 877 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 460 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 45 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 45 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 74.59 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 722 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 782 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:18 AM. |