Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 200 | 03/02/2022 | TSC/2021-22/P/19 | Expenditures | 17.7 | |||||||
01/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 100 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 100 | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,455 | |||||||
01/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,320 | |||||||
01/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 600 | |||||||
01/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 230 | |||||||
01/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 510 | |||||||
01/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,940 | |||||||
01/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 100 | |||||||
01/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
01/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 1,280 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 1,680 | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 840 | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,400 | |||||||
01/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,600 | |||||||
01/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 840 | 10/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,030 | |||||||
01/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,700 | |||||||
01/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 20,670 | |||||||
01/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 10,285 | |||||||
01/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 590 | |||||||
01/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 840 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 6,800 | |||||||
01/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 1,680 | 25/02/2022 | OWN/2021-22/P/81 | Expenditures | 315,964 | |||||||
01/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/82 | Expenditures | 500,000 | |||||||
01/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/83 | Expenditures | 424,000 | |||||||
01/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 840 | 25/02/2022 | OWN/2021-22/P/84 | Expenditures | 6,448 | |||||||
01/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 2,390 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 1,680 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/589 | Direct Receipts | 3,925 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 132 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 140 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 169 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 275 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 127 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 264 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 118 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 118 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 154 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 57 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 145 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 166 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 188 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 153 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 148 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 141 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 125 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 197 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 110 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 143 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 116 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 125 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 137 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 186 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 835 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/485 | Direct Receipts | 159 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 157 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 272 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/488 | Direct Receipts | 389 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/489 | Direct Receipts | 172 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 176 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 149 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 332 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 126 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 424 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 54 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 174 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 147 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 291 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 2,178 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 271 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 294 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/502 | Direct Receipts | 153 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 157 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 80 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/505 | Direct Receipts | 67 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/506 | Direct Receipts | 863 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/507 | Direct Receipts | 369 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/508 | Direct Receipts | 137 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/509 | Direct Receipts | 274 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/510 | Direct Receipts | 144 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/511 | Direct Receipts | 160 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/512 | Direct Receipts | 263 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/513 | Direct Receipts | 263 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/514 | Direct Receipts | 172 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/515 | Direct Receipts | 149 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/516 | Direct Receipts | 92 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/517 | Direct Receipts | 92 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,286 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/519 | Direct Receipts | 208 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/520 | Direct Receipts | 397 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/521 | Direct Receipts | 562 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/522 | Direct Receipts | 41 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/523 | Direct Receipts | 1,231 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/524 | Direct Receipts | 144 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/525 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/526 | Direct Receipts | 1,424 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/527 | Direct Receipts | 268 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/528 | Direct Receipts | 268 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/529 | Direct Receipts | 169 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/530 | Direct Receipts | 127 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/531 | Direct Receipts | 118 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/532 | Direct Receipts | 164 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/533 | Direct Receipts | 154 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/534 | Direct Receipts | 260 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/535 | Direct Receipts | 1,131 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/536 | Direct Receipts | 152 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/537 | Direct Receipts | 179 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/538 | Direct Receipts | 228 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/539 | Direct Receipts | 158 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/540 | Direct Receipts | 954 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/541 | Direct Receipts | 543 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/542 | Direct Receipts | 143 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/543 | Direct Receipts | 330 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/544 | Direct Receipts | 1,082 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/545 | Direct Receipts | 536 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/546 | Direct Receipts | 147 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/547 | Direct Receipts | 54 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/548 | Direct Receipts | 512 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/549 | Direct Receipts | 131 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/550 | Direct Receipts | 121 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/551 | Direct Receipts | 671 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/552 | Direct Receipts | 125 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/553 | Direct Receipts | 547 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/554 | Direct Receipts | 212 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/555 | Direct Receipts | 1,419 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/556 | Direct Receipts | 162 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/557 | Direct Receipts | 123 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/558 | Direct Receipts | 655 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/559 | Direct Receipts | 523 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/560 | Direct Receipts | 87 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/561 | Direct Receipts | 142 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/562 | Direct Receipts | 147 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/563 | Direct Receipts | 112 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/564 | Direct Receipts | 149 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/565 | Direct Receipts | 209 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/566 | Direct Receipts | 341 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/567 | Direct Receipts | 288 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/568 | Direct Receipts | 152 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/569 | Direct Receipts | 248 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/570 | Direct Receipts | 168 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/571 | Direct Receipts | 168 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/572 | Direct Receipts | 147 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/573 | Direct Receipts | 294 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,868 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/575 | Direct Receipts | 181 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/576 | Direct Receipts | 262 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/577 | Direct Receipts | 753 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/578 | Direct Receipts | 813 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/579 | Direct Receipts | 378 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/580 | Direct Receipts | 176 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/581 | Direct Receipts | 650 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/582 | Direct Receipts | 702 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/583 | Direct Receipts | 61 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/584 | Direct Receipts | 61 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/585 | Direct Receipts | 143 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/587 | Direct Receipts | 1,246,512 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/590 | Direct Receipts | 4,955 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/591 | Direct Receipts | 246 | Expenditures | ||||||||||
03/02/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 265 | Expenditures | ||||||||||
03/02/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 254,621 | Expenditures | ||||||||||
03/02/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 5,615 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 15,012 | Expenditures | ||||||||||
03/02/2022 | STS/2021-22/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
03/02/2022 | STS/2021-22/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
03/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 1,187.3 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 194 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/369 | Direct Receipts | 1,680 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/372 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/373 | Direct Receipts | 1,680 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/374 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/375 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/378 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/380 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/381 | Direct Receipts | 1,520 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/385 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 520 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/412 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,220 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 840 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 2,520 | Expenditures | ||||||||||
10/02/2022 | MGNREGA/2021-22/R/18 | Direct Receipts | 254,621 | Expenditures | ||||||||||
10/02/2022 | MGNREGA/2021-22/R/19 | Direct Receipts | 5,615 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/588 | Direct Receipts | 1,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:17 AM. |