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/318 | Direct Receipts | 900 | 06/03/2022 | OWN/2021-22/P/59 | Expenditures | 8,455 | |||||||
01/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 700 | 07/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
01/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 500 | 08/03/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
01/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 141 | 08/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,980 | |||||||
01/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 325 | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 12,000 | |||||||
01/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 130 | 09/03/2022 | OWN/2021-22/P/62 | Expenditures | 12,755 | |||||||
02/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 600 | 11/03/2022 | OWN/2021-22/P/73 | Expenditures | 755 | |||||||
02/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 900 | 14/03/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
02/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 1,100 | 14/03/2022 | OWN/2021-22/P/74 | Expenditures | 4,100 | |||||||
02/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 600 | 16/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 100 | 16/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,840 | |||||||
02/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 500 | 16/03/2022 | OWN/2021-22/P/75 | Expenditures | 34,060 | |||||||
02/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 100 | 21/03/2022 | OWN/2021-22/P/76 | Expenditures | 15,000 | |||||||
02/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 100 | 22/03/2022 | OWN/2021-22/P/77 | Expenditures | 715 | |||||||
02/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 532 | 29/03/2022 | STS/2021-22/P/10 | Expenditures | 69,842 | |||||||
02/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 184 | 29/03/2022 | STS/2021-22/P/6 | Expenditures | 30,000 | |||||||
02/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 397 | 29/03/2022 | STS/2021-22/P/7 | Expenditures | 11,991 | |||||||
02/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 474 | 29/03/2022 | STS/2021-22/P/8 | Expenditures | 6,212 | |||||||
02/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 157 | 29/03/2022 | STS/2021-22/P/9 | Expenditures | 84,000 | |||||||
02/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 136 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 26,000 | |||||||
02/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 120 | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 9,000 | |||||||
03/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 900 | 30/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,895 | |||||||
03/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 6,710 | |||||||
03/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 900 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 450 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 331 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 149 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 313 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 1,513 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 533 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 148 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 413 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,115 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 3,877 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 900 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 1,690 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 144 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 1,376 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 411 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 7,198 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 473 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 5,139 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 350 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 4,011 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 1,277 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 5,685 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 156 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 158 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 158 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 902 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 2,312 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 161 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 576 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 900 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 600 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 3,636 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 690 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 600 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 1,760 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 9,899 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 175 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 384 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 1,150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 273 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 339 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 254 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 279 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 268 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 282 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 299 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 114 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 148 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 356 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 402 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 511 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 2,380 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 114 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 126 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 69,596.9 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 8,847 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 210 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 181 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 579,864.1 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 8,378 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 689 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 2,020 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 1,304 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 14,712 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 325 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 1,710 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 132 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 331 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 145 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 214 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 329 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 180 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 227 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 900 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 586 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 871 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 2,340 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 227 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 862 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 354 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 334 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 177 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 177 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 145 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 900 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,920 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 2,335 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 594 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 811 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 1,048 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 123 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 123 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 241 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 361 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 1,199 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 610 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 1,227 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 121 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 1,260 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 1,860 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 663 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 681 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 198 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 153 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 282 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 1,560 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 825 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 282 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 140 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 98 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 1,016 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 124 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 317 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 317 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 114 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 212 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 920 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 6,552.88 | Expenditures | ||||||||||
22/03/2022 | STS/2021-22/R/13 | Direct Receipts | 204,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 595 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 322.08 | Expenditures | ||||||||||
23/03/2022 | STS/2021-22/R/12 | Direct Receipts | 967.85 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 178 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 1,619 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 261 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 510 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 201 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 213 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 320 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 2,140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 213 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 130 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 1,199 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 373.11 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/03/2022 | TSC/2021-22/R/8 | Direct Receipts | 1,484.72 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 2,340 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 574 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 689 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 842 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 570 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 209 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 296 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 612 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 352 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 117 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 1,513 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 3,751 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 304 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 380 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 1,682 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 171 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 117 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 957 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 122 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 606 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 328 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 2,385 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 3,610 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 3,520 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 1,803 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 775 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 1,763 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 1,254 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 989 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 983 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 573 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 253 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 3,946 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 1,977 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 614 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 1,679 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 508 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 3,038 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:50 AM. |