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.) |
01/12/2021 | OWN/2021-22/R/708 | Direct Receipts | 9,448 | 07/12/2021 | OWN/2021-22/P/125 | Expenditures | 22,800 | 01/12/2021 | OWN/2021-22/C/247 | 12,000 | ||||
01/12/2021 | OWN/2021-22/R/709 | Direct Receipts | 1,000 | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 9,300 | 01/12/2021 | OWN/2021-22/C/257 | 6,850 | ||||
01/12/2021 | OWN/2021-22/R/710 | Direct Receipts | 1,000 | 07/12/2021 | OWN/2021-22/P/72 | Expenditures | 98,441 | 02/12/2021 | OWN/2021-22/C/248 | 3,950 | ||||
01/12/2021 | OWN/2021-22/R/711 | Direct Receipts | 600 | 07/12/2021 | OWN/2021-22/P/90 | Expenditures | 29,000 | 02/12/2021 | OWN/2021-22/C/258 | 2,620 | ||||
01/12/2021 | OWN/2021-22/R/749 | Direct Receipts | 5,600 | 08/12/2021 | OWN/2021-22/P/85 | Expenditures | 9,000 | 03/12/2021 | OWN/2021-22/C/249 | 2,540 | ||||
01/12/2021 | OWN/2021-22/R/750 | Direct Receipts | 382 | 21/12/2021 | OWN/2021-22/P/78 | Expenditures | 98,998 | 03/12/2021 | OWN/2021-22/C/259 | 900 | ||||
01/12/2021 | OWN/2021-22/R/751 | Direct Receipts | 430 | 21/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,040 | 04/12/2021 | OWN/2021-22/C/250 | 12,750 | ||||
01/12/2021 | OWN/2021-22/R/752 | Direct Receipts | 430 | 21/12/2021 | OWN/2021-22/P/86 | Expenditures | 31,200 | 04/12/2021 | OWN/2021-22/C/276 | 6,870 | ||||
01/12/2021 | OWN/2021-22/R/753 | Direct Receipts | 20 | 21/12/2021 | OWN/2021-22/P/87 | Expenditures | 50,000 | 06/12/2021 | OWN/2021-22/C/251 | 18,350 | ||||
01/12/2021 | OWN/2021-22/R/754 | Direct Receipts | 20 | 23/12/2021 | OWN/2021-22/P/80 | Expenditures | 10,000 | 06/12/2021 | OWN/2021-22/C/277 | 9,740 | ||||
02/12/2021 | OWN/2021-22/R/712 | Direct Receipts | 3,000 | 27/12/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | 07/12/2021 | OWN/2021-22/C/252 | 4,900 | ||||
02/12/2021 | OWN/2021-22/R/713 | Direct Receipts | 950 | 27/12/2021 | OWN/2021-22/P/89 | Expenditures | 26,352 | 07/12/2021 | OWN/2021-22/C/278 | 2,080 | ||||
02/12/2021 | OWN/2021-22/R/755 | Direct Receipts | 2,378 | 30/12/2021 | OWN/2021-22/P/81 | Expenditures | 7,800 | 08/12/2021 | OWN/2021-22/C/253 | 15,650 | ||||
02/12/2021 | OWN/2021-22/R/756 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/82 | Expenditures | 72,000 | 08/12/2021 | OWN/2021-22/C/279 | 10,650 | ||||
02/12/2021 | OWN/2021-22/R/757 | Direct Receipts | 40 | Expenditures | 09/12/2021 | OWN/2021-22/C/260 | 10,550 | |||||||
03/12/2021 | OWN/2021-22/R/714 | Direct Receipts | 2,000 | Expenditures | 09/12/2021 | OWN/2021-22/C/280 | 10,930 | |||||||
03/12/2021 | OWN/2021-22/R/715 | Direct Receipts | 700 | Expenditures | 10/12/2021 | OWN/2021-22/C/267 | 12,150 | |||||||
03/12/2021 | OWN/2021-22/R/845 | Direct Receipts | 852 | Expenditures | 10/12/2021 | OWN/2021-22/C/281 | 8,890 | |||||||
03/12/2021 | OWN/2021-22/R/846 | Direct Receipts | 20 | Expenditures | 13/12/2021 | OWN/2021-22/C/262 | 33,000 | |||||||
04/12/2021 | OWN/2021-22/R/716 | Direct Receipts | 3,000 | Expenditures | 13/12/2021 | OWN/2021-22/C/282 | 39,440 | |||||||
04/12/2021 | OWN/2021-22/R/717 | Direct Receipts | 1,500 | Expenditures | 14/12/2021 | OWN/2021-22/C/263 | 7,600 | |||||||
04/12/2021 | OWN/2021-22/R/718 | Direct Receipts | 1,000 | Expenditures | 14/12/2021 | OWN/2021-22/C/283 | 14,362 | |||||||
04/12/2021 | OWN/2021-22/R/719 | Direct Receipts | 1,000 | Expenditures | 16/12/2021 | OWN/2021-22/C/264 | 2,900 | |||||||
04/12/2021 | OWN/2021-22/R/720 | Direct Receipts | 5,500 | Expenditures | 16/12/2021 | OWN/2021-22/C/284 | 1,170 | |||||||
04/12/2021 | OWN/2021-22/R/721 | Direct Receipts | 550 | Expenditures | 17/12/2021 | OWN/2021-22/C/265 | 6,350 | |||||||
04/12/2021 | OWN/2021-22/R/847 | Direct Receipts | 480 | Expenditures | 17/12/2021 | OWN/2021-22/C/285 | 8,133 | |||||||
04/12/2021 | OWN/2021-22/R/848 | Direct Receipts | 1,570 | Expenditures | 18/12/2021 | OWN/2021-22/C/266 | 11,490 | |||||||
04/12/2021 | OWN/2021-22/R/849 | Direct Receipts | 840 | Expenditures | 18/12/2021 | OWN/2021-22/C/286 | 2,720 | |||||||
04/12/2021 | OWN/2021-22/R/850 | Direct Receipts | 120 | Expenditures | 20/12/2021 | OWN/2021-22/C/268 | 15,520 | |||||||
04/12/2021 | OWN/2021-22/R/851 | Direct Receipts | 3,860 | Expenditures | 20/12/2021 | OWN/2021-22/C/287 | 7,000 | |||||||
06/12/2021 | OWN/2021-22/R/722 | Direct Receipts | 1,000 | Expenditures | 21/12/2021 | OWN/2021-22/C/269 | 6,450 | |||||||
06/12/2021 | OWN/2021-22/R/723 | Direct Receipts | 1,000 | Expenditures | 21/12/2021 | OWN/2021-22/C/288 | 5,050 | |||||||
06/12/2021 | OWN/2021-22/R/724 | Direct Receipts | 3,000 | Expenditures | 22/12/2021 | OWN/2021-22/C/289 | 12,300 | |||||||
06/12/2021 | OWN/2021-22/R/725 | Direct Receipts | 6,000 | Expenditures | 23/12/2021 | OWN/2021-22/C/270 | 3,300 | |||||||
06/12/2021 | OWN/2021-22/R/726 | Direct Receipts | 5,000 | Expenditures | 23/12/2021 | OWN/2021-22/C/290 | 3,660 | |||||||
06/12/2021 | OWN/2021-22/R/727 | Direct Receipts | 2,300 | Expenditures | 24/12/2021 | OWN/2021-22/C/271 | 6,450 | |||||||
06/12/2021 | OWN/2021-22/R/852 | Direct Receipts | 1,320 | Expenditures | 24/12/2021 | OWN/2021-22/C/291 | 23,000 | |||||||
06/12/2021 | OWN/2021-22/R/853 | Direct Receipts | 390 | Expenditures | 27/12/2021 | OWN/2021-22/C/272 | 8,960 | |||||||
06/12/2021 | OWN/2021-22/R/854 | Direct Receipts | 3,618 | Expenditures | 27/12/2021 | OWN/2021-22/C/292 | 3,700 | |||||||
06/12/2021 | OWN/2021-22/R/855 | Direct Receipts | 6,396 | Expenditures | 28/12/2021 | OWN/2021-22/C/273 | 8,050 | |||||||
06/12/2021 | OWN/2021-22/R/856 | Direct Receipts | 20 | Expenditures | 28/12/2021 | OWN/2021-22/C/293 | 1,700 | |||||||
07/12/2021 | OWN/2021-22/R/728 | Direct Receipts | 2,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/274 | 1,600 | |||||||
07/12/2021 | OWN/2021-22/R/729 | Direct Receipts | 2,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/294 | 1,050 | |||||||
07/12/2021 | OWN/2021-22/R/730 | Direct Receipts | 900 | Expenditures | 31/12/2021 | OWN/2021-22/C/275 | 13,250 | |||||||
07/12/2021 | OWN/2021-22/R/857 | Direct Receipts | 40 | Expenditures | 31/12/2021 | OWN/2021-22/C/295 | 6,150 | |||||||
07/12/2021 | OWN/2021-22/R/858 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/859 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/860 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/758 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/759 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/760 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/761 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/762 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/763 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/764 | Direct Receipts | 650 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/861 | Direct Receipts | 3,237 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/862 | Direct Receipts | 730 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/863 | Direct Receipts | 210 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/864 | Direct Receipts | 6,110 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/865 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/866 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/867 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/868 | Direct Receipts | 70 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/869 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/765 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/766 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/767 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/768 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/769 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/770 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/771 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/772 | Direct Receipts | 550 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/870 | Direct Receipts | 3,018 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/871 | Direct Receipts | 1,088 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/872 | Direct Receipts | 1,250 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/873 | Direct Receipts | 1,150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/874 | Direct Receipts | 250 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/875 | Direct Receipts | 1,530 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/876 | Direct Receipts | 2,476 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/877 | Direct Receipts | 60 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/878 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/773 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/774 | Direct Receipts | 9,700 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/775 | Direct Receipts | 1,450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/879 | Direct Receipts | 1,741 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/880 | Direct Receipts | 5,247 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/881 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/776 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/777 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/778 | Direct Receipts | 4,800 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/780 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/781 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/882 | Direct Receipts | 1,690 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/883 | Direct Receipts | 2,220 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/884 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/885 | Direct Receipts | 960 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/886 | Direct Receipts | 910 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/887 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/888 | Direct Receipts | 360 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/782 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/783 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/785 | Direct Receipts | 5,700 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/786 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/787 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/788 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/889 | Direct Receipts | 740 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/890 | Direct Receipts | 578 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/891 | Direct Receipts | 294 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/892 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/893 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/894 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/895 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/896 | Direct Receipts | 1,330 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/897 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/898 | Direct Receipts | 9,904 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/899 | Direct Receipts | 1,753 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/900 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/789 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/790 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/791 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/792 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/793 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/794 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/901 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/902 | Direct Receipts | 1,612 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/903 | Direct Receipts | 11,980 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/795 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/904 | Direct Receipts | 1,051 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/905 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/796 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/797 | Direct Receipts | 550 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/906 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/907 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/908 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/798 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/799 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/800 | Direct Receipts | 350 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/909 | Direct Receipts | 4,892 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/910 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/911 | Direct Receipts | 1,240 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/801 | Direct Receipts | 5,012 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/802 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/803 | Direct Receipts | 2,532 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/804 | Direct Receipts | 950 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/912 | Direct Receipts | 320 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/913 | Direct Receipts | 2,360 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/914 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/915 | Direct Receipts | 457 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/805 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/806 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/807 | Direct Receipts | 4,600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/808 | Direct Receipts | 5,120 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/809 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/810 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/811 | Direct Receipts | 800 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/916 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/917 | Direct Receipts | 989 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/918 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/919 | Direct Receipts | 4,880 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/920 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1769 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/812 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/813 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/814 | Direct Receipts | 1,450 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/815 | Direct Receipts | 591 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/816 | Direct Receipts | 2,241 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/817 | Direct Receipts | 416 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/818 | Direct Receipts | 482 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/819 | Direct Receipts | 404 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/820 | Direct Receipts | 533 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/821 | Direct Receipts | 1,174 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/921 | Direct Receipts | 3,410 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/922 | Direct Receipts | 1,040 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/923 | Direct Receipts | 391 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/924 | Direct Receipts | 190 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/925 | Direct Receipts | 591 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/926 | Direct Receipts | 491 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/927 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/928 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/929 | Direct Receipts | 2,274 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/930 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/931 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1770 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/822 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/823 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/824 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/932 | Direct Receipts | 460 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/933 | Direct Receipts | 2,970 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/934 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/935 | Direct Receipts | 60 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/936 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/825 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/826 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/827 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/828 | Direct Receipts | 1,450 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/937 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/938 | Direct Receipts | 1,598 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/939 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/940 | Direct Receipts | 2,730 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/941 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/942 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/943 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/944 | Direct Receipts | 7,220 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/945 | Direct Receipts | 8,280 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/837 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/946 | Direct Receipts | 1,420 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/947 | Direct Receipts | 210 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/948 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/830 | Direct Receipts | 1,006 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/831 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/832 | Direct Receipts | 2,850 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/949 | Direct Receipts | 2,002 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/950 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/951 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/953 | Direct Receipts | 840 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/954 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/833 | Direct Receipts | 5,900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/834 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/835 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/836 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/952 | Direct Receipts | 550 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/838 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/839 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/955 | Direct Receipts | 1,027 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/956 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/840 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/842 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/843 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/844 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/957 | Direct Receipts | 1,290 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/958 | Direct Receipts | 2,884 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/959 | Direct Receipts | 890 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/960 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/961 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:33 PM. |