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.) |
01/01/2022 | OWN/2021-22/R/1053 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/91 | Expenditures | 14,300 | 01/01/2022 | OWN/2021-22/C/296 | 2,300 | ||||
01/01/2022 | OWN/2021-22/R/1054 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/92 | Expenditures | 31,200 | 01/01/2022 | OWN/2021-22/C/315 | 7,650 | ||||
01/01/2022 | OWN/2021-22/R/1055 | Direct Receipts | 4,000 | 11/01/2022 | OWN/2021-22/P/95 | Expenditures | 101,741 | 03/01/2022 | OWN/2021-22/C/297 | 700 | ||||
01/01/2022 | OWN/2021-22/R/1056 | Direct Receipts | 650 | 14/01/2022 | OWN/2021-22/P/93 | Expenditures | 18,105 | 03/01/2022 | OWN/2021-22/C/316 | 4,600 | ||||
01/01/2022 | OWN/2021-22/R/962 | Direct Receipts | 660 | 25/01/2022 | OWN/2021-22/P/94 | Expenditures | 13,200 | 04/01/2022 | OWN/2021-22/C/298 | 6,550 | ||||
01/01/2022 | OWN/2021-22/R/963 | Direct Receipts | 1,634 | 25/01/2022 | OWN/2021-22/P/96 | Expenditures | 50,000 | 04/01/2022 | OWN/2021-22/C/317 | 15,000 | ||||
03/01/2022 | OWN/2021-22/R/1057 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 6,900 | 05/01/2022 | OWN/2021-22/C/299 | 4,410 | ||||
03/01/2022 | OWN/2021-22/R/1058 | Direct Receipts | 1,000 | Expenditures | 05/01/2022 | OWN/2021-22/C/318 | 5,650 | |||||||
03/01/2022 | OWN/2021-22/R/1059 | Direct Receipts | 2,600 | Expenditures | 06/01/2022 | OWN/2021-22/C/300 | 8,680 | |||||||
03/01/2022 | OWN/2021-22/R/964 | Direct Receipts | 555 | Expenditures | 06/01/2022 | OWN/2021-22/C/319 | 12,850 | |||||||
03/01/2022 | OWN/2021-22/R/965 | Direct Receipts | 150 | Expenditures | 07/01/2022 | OWN/2021-22/C/301 | 3,930 | |||||||
04/01/2022 | OWN/2021-22/R/1060 | Direct Receipts | 1,000 | Expenditures | 07/01/2022 | OWN/2021-22/C/320 | 12,900 | |||||||
04/01/2022 | OWN/2021-22/R/1061 | Direct Receipts | 4,000 | Expenditures | 10/01/2022 | OWN/2021-22/C/302 | 5,210 | |||||||
04/01/2022 | OWN/2021-22/R/1062 | Direct Receipts | 6,000 | Expenditures | 10/01/2022 | OWN/2021-22/C/321 | 23,080 | |||||||
04/01/2022 | OWN/2021-22/R/1063 | Direct Receipts | 3,000 | Expenditures | 11/01/2022 | OWN/2021-22/C/303 | 6,250 | |||||||
04/01/2022 | OWN/2021-22/R/1064 | Direct Receipts | 1,000 | Expenditures | 11/01/2022 | OWN/2021-22/C/322 | 18,920 | |||||||
04/01/2022 | OWN/2021-22/R/966 | Direct Receipts | 3,142 | Expenditures | 12/01/2022 | OWN/2021-22/C/304 | 960 | |||||||
04/01/2022 | OWN/2021-22/R/967 | Direct Receipts | 3,449 | Expenditures | 12/01/2022 | OWN/2021-22/C/323 | 2,660 | |||||||
05/01/2022 | OWN/2021-22/R/1065 | Direct Receipts | 500 | Expenditures | 13/01/2022 | OWN/2021-22/C/305 | 17,000 | |||||||
05/01/2022 | OWN/2021-22/R/1066 | Direct Receipts | 3,000 | Expenditures | 13/01/2022 | OWN/2021-22/C/324 | 13,550 | |||||||
05/01/2022 | OWN/2021-22/R/1067 | Direct Receipts | 1,000 | Expenditures | 14/01/2022 | OWN/2021-22/C/306 | 3,010 | |||||||
05/01/2022 | OWN/2021-22/R/1068 | Direct Receipts | 1,000 | Expenditures | 14/01/2022 | OWN/2021-22/C/325 | 6,650 | |||||||
05/01/2022 | OWN/2021-22/R/1069 | Direct Receipts | 150 | Expenditures | 15/01/2022 | OWN/2021-22/C/307 | 920 | |||||||
05/01/2022 | OWN/2021-22/R/968 | Direct Receipts | 820 | Expenditures | 15/01/2022 | OWN/2021-22/C/326 | 7,300 | |||||||
05/01/2022 | OWN/2021-22/R/969 | Direct Receipts | 880 | Expenditures | 17/01/2022 | OWN/2021-22/C/308 | 5,060 | |||||||
05/01/2022 | OWN/2021-22/R/970 | Direct Receipts | 1,110 | Expenditures | 17/01/2022 | OWN/2021-22/C/327 | 15,800 | |||||||
05/01/2022 | OWN/2021-22/R/971 | Direct Receipts | 500 | Expenditures | 18/01/2022 | OWN/2021-22/C/309 | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/972 | Direct Receipts | 20 | Expenditures | 18/01/2022 | OWN/2021-22/C/328 | 8,750 | |||||||
05/01/2022 | OWN/2021-22/R/973 | Direct Receipts | 1,080 | Expenditures | 19/01/2022 | OWN/2021-22/C/311 | 12,640 | |||||||
06/01/2022 | OWN/2021-22/R/1070 | Direct Receipts | 2,000 | Expenditures | 19/01/2022 | OWN/2021-22/C/329 | 10,280 | |||||||
06/01/2022 | OWN/2021-22/R/1071 | Direct Receipts | 1,000 | Expenditures | 20/01/2022 | OWN/2021-22/C/330 | 750 | |||||||
06/01/2022 | OWN/2021-22/R/1072 | Direct Receipts | 1,000 | Expenditures | 21/01/2022 | OWN/2021-22/C/312 | 4,650 | |||||||
06/01/2022 | OWN/2021-22/R/1073 | Direct Receipts | 1,000 | Expenditures | 21/01/2022 | OWN/2021-22/C/331 | 15,300 | |||||||
06/01/2022 | OWN/2021-22/R/1074 | Direct Receipts | 2,000 | Expenditures | 24/01/2022 | OWN/2021-22/C/313 | 6,950 | |||||||
06/01/2022 | OWN/2021-22/R/1075 | Direct Receipts | 2,000 | Expenditures | 24/01/2022 | OWN/2021-22/C/332 | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/1076 | Direct Receipts | 2,000 | Expenditures | 25/01/2022 | OWN/2021-22/C/314 | 4,840 | |||||||
06/01/2022 | OWN/2021-22/R/1077 | Direct Receipts | 1,850 | Expenditures | 25/01/2022 | OWN/2021-22/C/333 | 12,550 | |||||||
06/01/2022 | OWN/2021-22/R/974 | Direct Receipts | 1,495 | Expenditures | 28/01/2022 | OWN/2021-22/C/334 | 15,000 | |||||||
06/01/2022 | OWN/2021-22/R/975 | Direct Receipts | 285 | Expenditures | 28/01/2022 | OWN/2021-22/C/337 | 3,200 | |||||||
06/01/2022 | OWN/2021-22/R/976 | Direct Receipts | 1,060 | Expenditures | 29/01/2022 | OWN/2021-22/C/335 | 4,200 | |||||||
06/01/2022 | OWN/2021-22/R/977 | Direct Receipts | 839 | Expenditures | 29/01/2022 | OWN/2021-22/C/339 | 1,840 | |||||||
06/01/2022 | OWN/2021-22/R/978 | Direct Receipts | 76 | Expenditures | 31/01/2022 | OWN/2021-22/C/336 | 10,800 | |||||||
06/01/2022 | OWN/2021-22/R/979 | Direct Receipts | 1,856 | Expenditures | 31/01/2022 | OWN/2021-22/C/340 | 12,470 | |||||||
06/01/2022 | OWN/2021-22/R/980 | Direct Receipts | 820 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/981 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/982 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/983 | Direct Receipts | 2,007 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1078 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1079 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1080 | Direct Receipts | 5,600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1081 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1082 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/984 | Direct Receipts | 2,535 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/985 | Direct Receipts | 374 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/986 | Direct Receipts | 1,020 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/987 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1083 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1084 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1085 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1086 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1087 | Direct Receipts | 2,780 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1088 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/988 | Direct Receipts | 110 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/989 | Direct Receipts | 320 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/990 | Direct Receipts | 540 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/991 | Direct Receipts | 4,120 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/992 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1000 | Direct Receipts | 375 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1089 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1090 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1091 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1092 | Direct Receipts | 7,536 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1093 | Direct Receipts | 160 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1094 | Direct Receipts | 4,232 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1095 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1096 | Direct Receipts | 591 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1097 | Direct Receipts | 491 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1098 | Direct Receipts | 416 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1099 | Direct Receipts | 482 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1100 | Direct Receipts | 404 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1101 | Direct Receipts | 533 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1102 | Direct Receipts | 374 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/993 | Direct Receipts | 370 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/994 | Direct Receipts | 410 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/995 | Direct Receipts | 390 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/996 | Direct Receipts | 2,464 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/997 | Direct Receipts | 2,616 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/998 | Direct Receipts | 591 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/999 | Direct Receipts | 491 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1001 | Direct Receipts | 789 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1002 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1103 | Direct Receipts | 2,060 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1104 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1003 | Direct Receipts | 423 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1004 | Direct Receipts | 90 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1005 | Direct Receipts | 4,082 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1006 | Direct Receipts | 336 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1007 | Direct Receipts | 894 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1008 | Direct Receipts | 7,283 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1009 | Direct Receipts | 124 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1010 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1011 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1106 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1111 | Direct Receipts | 1,550 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1112 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1012 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1013 | Direct Receipts | 640 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1014 | Direct Receipts | 840 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1015 | Direct Receipts | 530 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1016 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1017 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1018 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1116 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1117 | Direct Receipts | 650 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1019 | Direct Receipts | 210 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1020 | Direct Receipts | 690 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1021 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1120 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1121 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1022 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1023 | Direct Receipts | 570 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1024 | Direct Receipts | 460 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1025 | Direct Receipts | 226 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1026 | Direct Receipts | 2,030 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1027 | Direct Receipts | 480 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1028 | Direct Receipts | 480 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1029 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1030 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1122 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1126 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1127 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1128 | Direct Receipts | 2,050 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1129 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1130 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1031 | Direct Receipts | 4,658 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1032 | Direct Receipts | 340 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1131 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1133 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1134 | Direct Receipts | 650 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1033 | Direct Receipts | 6,502 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1034 | Direct Receipts | 1,934 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1035 | Direct Receipts | 2,020 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1036 | Direct Receipts | 942 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1037 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1038 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1039 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1040 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1135 | Direct Receipts | 6,880 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1138 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1139 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1584 | Direct Receipts | 750 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1041 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1042 | Direct Receipts | 3,472 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1043 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1044 | Direct Receipts | 580 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1045 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1141 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1142 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1145 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1146 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1046 | Direct Receipts | 880 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1147 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1148 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1149 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1047 | Direct Receipts | 3,836 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1048 | Direct Receipts | 2,181 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1049 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1150 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1050 | Direct Receipts | 3,001 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1051 | Direct Receipts | 998 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1052 | Direct Receipts | 120 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1151 | Direct Receipts | 4,150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1152 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1153 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1154 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1155 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1156 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1771 | Direct Receipts | 720 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/1157 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/1172 | Direct Receipts | 3,184 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1158 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1628 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1159 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1161 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1173 | Direct Receipts | 540 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1174 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1175 | Direct Receipts | 1,294 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1164 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1165 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1167 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1171 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1176 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1177 | Direct Receipts | 260 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1178 | Direct Receipts | 636 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1179 | Direct Receipts | 3,727 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1180 | Direct Receipts | 1,310 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1181 | Direct Receipts | 1,670 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1182 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1183 | Direct Receipts | 3,060 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1184 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:54 AM. |