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/713 | Direct Receipts | 950 | 01/12/2021 | OWN/2021-22/P/328 | Expenditures | 1,600 | 01/12/2021 | OWN/2021-22/C/64 | 3,200 | ||||
01/12/2021 | OWN/2021-22/R/714 | Direct Receipts | 1,900 | 01/12/2021 | OWN/2021-22/P/329 | Expenditures | 3,000 | 01/12/2021 | OWN/2021-22/C/91 | 2,850 | ||||
01/12/2021 | OWN/2021-22/R/715 | Direct Receipts | 1,050 | 01/12/2021 | OWN/2021-22/P/330 | Expenditures | 10,215 | 06/12/2021 | OWN/2021-22/C/65 | 10,300 | ||||
01/12/2021 | OWN/2021-22/R/716 | Direct Receipts | 2,166 | 01/12/2021 | OWN/2021-22/P/331 | Expenditures | 105 | 06/12/2021 | OWN/2021-22/C/92 | 13,750 | ||||
06/12/2021 | OWN/2021-22/R/1270 | Direct Receipts | 100 | 01/12/2021 | OWN/2021-22/P/332 | Expenditures | 480 | 14/12/2021 | OWN/2021-22/C/105 | 62,300 | ||||
06/12/2021 | OWN/2021-22/R/1271 | Direct Receipts | 20 | 01/12/2021 | OWN/2021-22/P/333 | Expenditures | 600 | 14/12/2021 | OWN/2021-22/C/93 | 71,400 | ||||
06/12/2021 | OWN/2021-22/R/717 | Direct Receipts | 2,740 | 01/12/2021 | OWN/2021-22/P/334 | Expenditures | 375 | 15/12/2021 | OWN/2021-22/C/66 | 23,400 | ||||
06/12/2021 | OWN/2021-22/R/718 | Direct Receipts | 1,200 | 01/12/2021 | OWN/2021-22/P/354 | Expenditures | 1,200 | 15/12/2021 | OWN/2021-22/C/94 | 38,250 | ||||
06/12/2021 | OWN/2021-22/R/719 | Direct Receipts | 312 | 01/12/2021 | OWN/2021-22/P/355 | Expenditures | 500 | 20/12/2021 | OWN/2021-22/C/67 | 24,400 | ||||
06/12/2021 | OWN/2021-22/R/720 | Direct Receipts | 189 | 01/12/2021 | OWN/2021-22/P/356 | Expenditures | 240 | 20/12/2021 | OWN/2021-22/C/95 | 15,800 | ||||
06/12/2021 | OWN/2021-22/R/721 | Direct Receipts | 532 | 01/12/2021 | OWN/2021-22/P/357 | Expenditures | 1,280 | 28/12/2021 | OWN/2021-22/C/68 | 26,750 | ||||
06/12/2021 | OWN/2021-22/R/722 | Direct Receipts | 48 | 03/12/2021 | OWN/2021-22/P/335 | Expenditures | 5,000 | 28/12/2021 | OWN/2021-22/C/96 | 43,250 | ||||
06/12/2021 | OWN/2021-22/R/723 | Direct Receipts | 1,260 | 06/12/2021 | OWN/2021-22/P/336 | Expenditures | 685 | 29/12/2021 | OWN/2021-22/C/69 | 34,400 | ||||
06/12/2021 | OWN/2021-22/R/724 | Direct Receipts | 436 | 07/12/2021 | OWN/2021-22/P/358 | Expenditures | 5,200 | 29/12/2021 | OWN/2021-22/C/97 | 70,600 | ||||
06/12/2021 | OWN/2021-22/R/725 | Direct Receipts | 526 | 07/12/2021 | OWN/2021-22/P/359 | Expenditures | 1,800 | |||||||
06/12/2021 | OWN/2021-22/R/726 | Direct Receipts | 130 | 07/12/2021 | OWN/2021-22/P/360 | Expenditures | 10,800 | |||||||
06/12/2021 | OWN/2021-22/R/727 | Direct Receipts | 844 | 08/12/2021 | OWN/2021-22/P/373 | Expenditures | 11,500 | |||||||
06/12/2021 | OWN/2021-22/R/728 | Direct Receipts | 1,774 | 08/12/2021 | OWN/2021-22/P/374 | Expenditures | 10,800 | |||||||
06/12/2021 | OWN/2021-22/R/729 | Direct Receipts | 874 | 08/12/2021 | OWN/2021-22/P/375 | Expenditures | 3,500 | |||||||
06/12/2021 | OWN/2021-22/R/778 | Direct Receipts | 600 | 08/12/2021 | OWN/2021-22/P/376 | Expenditures | 5,100 | |||||||
06/12/2021 | OWN/2021-22/R/779 | Direct Receipts | 950 | 10/12/2021 | OWN/2021-22/P/361 | Expenditures | 5,500 | |||||||
06/12/2021 | OWN/2021-22/R/780 | Direct Receipts | 150 | 14/12/2021 | OWN/2021-22/P/362 | Expenditures | 3,600 | |||||||
06/12/2021 | OWN/2021-22/R/781 | Direct Receipts | 950 | 14/12/2021 | OWN/2021-22/P/363 | Expenditures | 1,400 | |||||||
06/12/2021 | OWN/2021-22/R/782 | Direct Receipts | 1,900 | 14/12/2021 | OWN/2021-22/P/364 | Expenditures | 9,900 | |||||||
06/12/2021 | OWN/2021-22/R/783 | Direct Receipts | 300 | 14/12/2021 | OWN/2021-22/P/365 | Expenditures | 7,755 | |||||||
06/12/2021 | OWN/2021-22/R/784 | Direct Receipts | 150 | 14/12/2021 | OWN/2021-22/P/366 | Expenditures | 12,970 | |||||||
06/12/2021 | OWN/2021-22/R/785 | Direct Receipts | 950 | 14/12/2021 | OWN/2021-22/P/367 | Expenditures | 8,375 | |||||||
06/12/2021 | OWN/2021-22/R/786 | Direct Receipts | 2,600 | 14/12/2021 | OWN/2021-22/P/368 | Expenditures | 8,375 | |||||||
06/12/2021 | OWN/2021-22/R/787 | Direct Receipts | 3,300 | 14/12/2021 | OWN/2021-22/P/369 | Expenditures | 5,100 | |||||||
06/12/2021 | OWN/2021-22/R/788 | Direct Receipts | 1,900 | 14/12/2021 | OWN/2021-22/P/370 | Expenditures | 5,100 | |||||||
07/12/2021 | OWN/2021-22/R/1252 | Direct Receipts | 5,000 | 14/12/2021 | OWN/2021-22/P/371 | Expenditures | 9,600 | |||||||
08/12/2021 | OWN/2021-22/R/1272 | Direct Receipts | 1,000 | 14/12/2021 | OWN/2021-22/P/377 | Expenditures | 20,300 | |||||||
08/12/2021 | OWN/2021-22/R/1273 | Direct Receipts | 2,700 | 14/12/2021 | OWN/2021-22/P/378 | Expenditures | 4,315 | |||||||
08/12/2021 | OWN/2021-22/R/1274 | Direct Receipts | 2,600 | 14/12/2021 | OWN/2021-22/P/379 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/731 | Direct Receipts | 846 | 14/12/2021 | OWN/2021-22/P/380 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/732 | Direct Receipts | 885 | 14/12/2021 | OWN/2021-22/P/381 | Expenditures | 1,200 | |||||||
14/12/2021 | OWN/2021-22/R/733 | Direct Receipts | 2,420 | 14/12/2021 | OWN/2021-22/P/382 | Expenditures | 550 | |||||||
14/12/2021 | OWN/2021-22/R/734 | Direct Receipts | 1,027 | 15/12/2021 | OWN/2021-22/P/383 | Expenditures | 200 | |||||||
14/12/2021 | OWN/2021-22/R/735 | Direct Receipts | 416 | 15/12/2021 | OWN/2021-22/P/384 | Expenditures | 200 | |||||||
14/12/2021 | OWN/2021-22/R/736 | Direct Receipts | 2,560 | 15/12/2021 | OWN/2021-22/P/385 | Expenditures | 200 | |||||||
14/12/2021 | OWN/2021-22/R/737 | Direct Receipts | 8,381 | 15/12/2021 | OWN/2021-22/P/386 | Expenditures | 670 | |||||||
14/12/2021 | OWN/2021-22/R/738 | Direct Receipts | 3,133 | 15/12/2021 | OWN/2021-22/P/387 | Expenditures | 1,150 | |||||||
14/12/2021 | OWN/2021-22/R/739 | Direct Receipts | 807 | 15/12/2021 | OWN/2021-22/P/388 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/740 | Direct Receipts | 1,973 | 16/12/2021 | OWN/2021-22/P/389 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/741 | Direct Receipts | 827 | 16/12/2021 | OWN/2021-22/P/390 | Expenditures | 3,500 | |||||||
14/12/2021 | OWN/2021-22/R/742 | Direct Receipts | 792 | 16/12/2021 | OWN/2021-22/P/391 | Expenditures | 8,000 | |||||||
14/12/2021 | OWN/2021-22/R/743 | Direct Receipts | 948 | 20/12/2021 | OWN/2021-22/P/393 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/744 | Direct Receipts | 114 | 20/12/2021 | OWN/2021-22/P/394 | Expenditures | 4,700 | |||||||
14/12/2021 | OWN/2021-22/R/745 | Direct Receipts | 738 | 20/12/2021 | OWN/2021-22/P/395 | Expenditures | 600 | |||||||
14/12/2021 | OWN/2021-22/R/747 | Direct Receipts | 695 | 20/12/2021 | OWN/2021-22/P/396 | Expenditures | 1,400 | |||||||
14/12/2021 | OWN/2021-22/R/748 | Direct Receipts | 3,302 | 20/12/2021 | OWN/2021-22/P/397 | Expenditures | 5,500 | |||||||
14/12/2021 | OWN/2021-22/R/749 | Direct Receipts | 1,550 | 20/12/2021 | OWN/2021-22/P/398 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/750 | Direct Receipts | 157 | 20/12/2021 | OWN/2021-22/P/399 | Expenditures | 50 | |||||||
14/12/2021 | OWN/2021-22/R/751 | Direct Receipts | 377 | 20/12/2021 | OWN/2021-22/P/400 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/752 | Direct Receipts | 3,378 | 20/12/2021 | OWN/2021-22/P/401 | Expenditures | 200 | |||||||
14/12/2021 | OWN/2021-22/R/753 | Direct Receipts | 7,458 | 20/12/2021 | OWN/2021-22/P/402 | Expenditures | 5,100 | |||||||
14/12/2021 | OWN/2021-22/R/754 | Direct Receipts | 1,368 | 20/12/2021 | OWN/2021-22/P/403 | Expenditures | 5,100 | |||||||
14/12/2021 | OWN/2021-22/R/755 | Direct Receipts | 2,599 | 20/12/2021 | OWN/2021-22/P/404 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/756 | Direct Receipts | 1,540 | 20/12/2021 | OWN/2021-22/P/405 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/757 | Direct Receipts | 3,727 | 20/12/2021 | OWN/2021-22/P/406 | Expenditures | 1,700 | |||||||
14/12/2021 | OWN/2021-22/R/758 | Direct Receipts | 86 | 28/12/2021 | OWN/2021-22/P/407 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/759 | Direct Receipts | 117 | 28/12/2021 | OWN/2021-22/P/408 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/760 | Direct Receipts | 1,151 | 28/12/2021 | OWN/2021-22/P/409 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/761 | Direct Receipts | 1,040 | 28/12/2021 | OWN/2021-22/P/410 | Expenditures | 200 | |||||||
14/12/2021 | OWN/2021-22/R/762 | Direct Receipts | 1,178 | 28/12/2021 | OWN/2021-22/P/411 | Expenditures | 12,750 | |||||||
14/12/2021 | OWN/2021-22/R/763 | Direct Receipts | 555 | 29/12/2021 | OWN/2021-22/P/412 | Expenditures | 2,200 | |||||||
14/12/2021 | OWN/2021-22/R/764 | Direct Receipts | 1,358 | 29/12/2021 | OWN/2021-22/P/413 | Expenditures | 2,276 | |||||||
14/12/2021 | OWN/2021-22/R/765 | Direct Receipts | 779 | 29/12/2021 | OWN/2021-22/P/414 | Expenditures | 700 | |||||||
14/12/2021 | OWN/2021-22/R/766 | Direct Receipts | 1,265 | 29/12/2021 | OWN/2021-22/P/416 | Expenditures | 35.4 | |||||||
14/12/2021 | OWN/2021-22/R/767 | Direct Receipts | 383 | 29/12/2021 | OWN/2021-22/P/417 | Expenditures | 1,875 | |||||||
14/12/2021 | OWN/2021-22/R/768 | Direct Receipts | 460 | 29/12/2021 | OWN/2021-22/P/418 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/769 | Direct Receipts | 142 | 29/12/2021 | OWN/2021-22/P/419 | Expenditures | 1,500 | |||||||
14/12/2021 | OWN/2021-22/R/770 | Direct Receipts | 480 | 29/12/2021 | OWN/2021-22/P/420 | Expenditures | 2,500 | |||||||
14/12/2021 | OWN/2021-22/R/771 | Direct Receipts | 816 | 31/12/2021 | OWN/2021-22/P/415 | Expenditures | 1,710 | |||||||
14/12/2021 | OWN/2021-22/R/772 | Direct Receipts | 1,525 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/773 | Direct Receipts | 4,169 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/774 | Direct Receipts | 340 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/775 | Direct Receipts | 2,793 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/776 | Direct Receipts | 1,120 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/777 | Direct Receipts | 593 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/789 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/790 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/791 | Direct Receipts | 115 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/792 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/793 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/794 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/795 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/796 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/797 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/798 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/799 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/800 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/801 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/802 | Direct Receipts | 2,552 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/803 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/804 | Direct Receipts | 5,550 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/805 | Direct Receipts | 1,650 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/806 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/807 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/808 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/809 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/810 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/811 | Direct Receipts | 2,150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/812 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/813 | Direct Receipts | 3,700 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/814 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/815 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/816 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/817 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/818 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/819 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/820 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/821 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/822 | Direct Receipts | 1,721 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/823 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/824 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/825 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/826 | Direct Receipts | 1,520 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/827 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/828 | Direct Receipts | 2,675 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/829 | Direct Receipts | 2,350 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/830 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/831 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/832 | Direct Receipts | 2,600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/833 | Direct Receipts | 1,533 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/834 | Direct Receipts | 1,086 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/835 | Direct Receipts | 299 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/836 | Direct Receipts | 299 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/837 | Direct Receipts | 2,842 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/838 | Direct Receipts | 6,342 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/839 | Direct Receipts | 1,566 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/840 | Direct Receipts | 736 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/841 | Direct Receipts | 196 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/842 | Direct Receipts | 194 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/843 | Direct Receipts | 930 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/844 | Direct Receipts | 930 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/845 | Direct Receipts | 3,420 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/846 | Direct Receipts | 392 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/847 | Direct Receipts | 1,013 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/848 | Direct Receipts | 1,198 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/849 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/850 | Direct Receipts | 608 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/851 | Direct Receipts | 943 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/852 | Direct Receipts | 228 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/853 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/854 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/855 | Direct Receipts | 450 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/856 | Direct Receipts | 450 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/857 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/858 | Direct Receipts | 2,700 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/859 | Direct Receipts | 2,900 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/860 | Direct Receipts | 950 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/861 | Direct Receipts | 950 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/862 | Direct Receipts | 2,050 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/863 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/864 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/865 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/866 | Direct Receipts | 1,650 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/867 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/868 | Direct Receipts | 1,542 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/869 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/870 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/871 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/872 | Direct Receipts | 1,802 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/873 | Direct Receipts | 1,420 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/874 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/875 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1275 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1276 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/876 | Direct Receipts | 952 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/877 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/878 | Direct Receipts | 1,260 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/879 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/880 | Direct Receipts | 950 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/881 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/882 | Direct Receipts | 2,909 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/883 | Direct Receipts | 950 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/884 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/885 | Direct Receipts | 2,550 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/886 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/887 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/888 | Direct Receipts | 740 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/889 | Direct Receipts | 999 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/890 | Direct Receipts | 329 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/891 | Direct Receipts | 1,278 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/892 | Direct Receipts | 28 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/893 | Direct Receipts | 1,463 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/894 | Direct Receipts | 1,060 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/895 | Direct Receipts | 1,317 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/896 | Direct Receipts | 1,412 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/897 | Direct Receipts | 1,342 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/898 | Direct Receipts | 2,509 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/899 | Direct Receipts | 11,729 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/900 | Direct Receipts | 1,610 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/901 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/902 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/903 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/904 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/905 | Direct Receipts | 1,658 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/906 | Direct Receipts | 491 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/907 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/908 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/909 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/910 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1277 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1278 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1279 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/911 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/912 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/913 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/914 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/915 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/916 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/917 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/918 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/919 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/920 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/921 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/922 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/923 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/924 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/925 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/926 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/927 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/928 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/929 | Direct Receipts | 822 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/930 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/931 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/932 | Direct Receipts | 2,550 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/933 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/934 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/935 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/936 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/937 | Direct Receipts | 1,744 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/938 | Direct Receipts | 1,270 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/939 | Direct Receipts | 1,112 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/940 | Direct Receipts | 6,018 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/941 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/942 | Direct Receipts | 5,988 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/943 | Direct Receipts | 174 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/944 | Direct Receipts | 1,098 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/945 | Direct Receipts | 1,375 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/946 | Direct Receipts | 4,400 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/947 | Direct Receipts | 304 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/948 | Direct Receipts | 325 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/949 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/950 | Direct Receipts | 1,426 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/951 | Direct Receipts | 280 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/952 | Direct Receipts | 639 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/953 | Direct Receipts | 72 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/954 | Direct Receipts | 679 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/955 | Direct Receipts | 3,516 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/956 | Direct Receipts | 816 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/957 | Direct Receipts | 2,192 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/958 | Direct Receipts | 1,662 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/959 | Direct Receipts | 850 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/960 | Direct Receipts | 908 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/961 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/962 | Direct Receipts | 343 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1000 | Direct Receipts | 876 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1001 | Direct Receipts | 378 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1002 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1003 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1004 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1005 | Direct Receipts | 950 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1006 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1007 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1008 | Direct Receipts | 950 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1009 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1010 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1011 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1012 | Direct Receipts | 950 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1013 | Direct Receipts | 796 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1014 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1015 | Direct Receipts | 950 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1016 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1017 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1018 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1019 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1020 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1021 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1022 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1023 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1024 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1025 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1026 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1027 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1028 | Direct Receipts | 802 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1029 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1030 | Direct Receipts | 1,910 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1031 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1032 | Direct Receipts | 1,108 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1033 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1034 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1035 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1036 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1037 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1038 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1039 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1040 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1041 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1042 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1043 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1053 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1054 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1055 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1056 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1375 | Direct Receipts | 10 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/963 | Direct Receipts | 677 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/964 | Direct Receipts | 362 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/965 | Direct Receipts | 282 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/966 | Direct Receipts | 1,137 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/967 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/968 | Direct Receipts | 664 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/969 | Direct Receipts | 2,477 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/970 | Direct Receipts | 130 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/971 | Direct Receipts | 552 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/972 | Direct Receipts | 1,342 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/973 | Direct Receipts | 606 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/974 | Direct Receipts | 913 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/975 | Direct Receipts | 80 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/976 | Direct Receipts | 1,204 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/977 | Direct Receipts | 1,414 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/978 | Direct Receipts | 408 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/979 | Direct Receipts | 723 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/980 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/981 | Direct Receipts | 531 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/982 | Direct Receipts | 3,533 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/983 | Direct Receipts | 754 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/984 | Direct Receipts | 3,250 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/985 | Direct Receipts | 850 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/986 | Direct Receipts | 696 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/987 | Direct Receipts | 562 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/988 | Direct Receipts | 2,198 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/989 | Direct Receipts | 1,058 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/990 | Direct Receipts | 1,091 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/991 | Direct Receipts | 5,052 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/992 | Direct Receipts | 592 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/993 | Direct Receipts | 2,002 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/994 | Direct Receipts | 1,939 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/995 | Direct Receipts | 851 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/996 | Direct Receipts | 530 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/997 | Direct Receipts | 530 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/998 | Direct Receipts | 160 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/999 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:28 AM. |