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.) |
02/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 900 | 02/03/2022 | OWN/2021-22/P/396 | Expenditures | 2,400 | 02/03/2022 | OWN/2021-22/C/157 | 4,000 | ||||
02/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 1,200 | 03/03/2022 | OWN/2021-22/P/347 | Expenditures | 4,500 | 02/03/2022 | OWN/2021-22/C/169 | 27,000 | ||||
02/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 1,800 | 03/03/2022 | OWN/2021-22/P/348 | Expenditures | 1,600 | 03/03/2022 | OWN/2021-22/C/158 | 1,900 | ||||
02/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 1,200 | 03/03/2022 | OWN/2021-22/P/349 | Expenditures | 6,300 | 03/03/2022 | OWN/2021-22/C/170 | 7,900 | ||||
02/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/350 | Expenditures | 6,300 | 07/03/2022 | OWN/2021-22/C/159 | 1,700 | ||||
02/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/351 | Expenditures | 1,300 | 07/03/2022 | OWN/2021-22/C/171 | 7,000 | ||||
02/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 425 | 03/03/2022 | OWN/2021-22/P/352 | Expenditures | 3,000 | 09/03/2022 | OWN/2021-22/C/160 | 8,200 | ||||
02/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 3,020 | 03/03/2022 | OWN/2021-22/P/353 | Expenditures | 7,575 | 09/03/2022 | OWN/2021-22/C/172 | 21,000 | ||||
02/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 900 | 03/03/2022 | OWN/2021-22/P/354 | Expenditures | 3,800 | 14/03/2022 | OWN/2021-22/C/161 | 4,500 | ||||
02/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 3,579 | 03/03/2022 | OWN/2021-22/P/355 | Expenditures | 6,230 | 14/03/2022 | OWN/2021-22/C/173 | 17,500 | ||||
02/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 2,183 | 04/03/2022 | OWN/2021-22/P/361 | Expenditures | 4,750 | 15/03/2022 | OWN/2021-22/C/182 | 24,700 | ||||
02/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 350 | 07/03/2022 | OWN/2021-22/P/356 | Expenditures | 20,980 | 17/03/2022 | OWN/2021-22/C/163 | 12,500 | ||||
02/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 5,000 | 07/03/2022 | OWN/2021-22/P/362 | Expenditures | 275 | 17/03/2022 | OWN/2021-22/C/175 | 19,500 | ||||
02/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 5,000 | 07/03/2022 | OWN/2021-22/P/398 | Expenditures | 2,300 | 21/03/2022 | OWN/2021-22/C/164 | 5,560 | ||||
02/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 1,000 | 07/03/2022 | OWN/2021-22/P/399 | Expenditures | 2,000 | 21/03/2022 | OWN/2021-22/C/176 | 4,000 | ||||
03/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 900 | 07/03/2022 | OWN/2021-22/P/400 | Expenditures | 1,800 | 23/03/2022 | OWN/2021-22/C/165 | 4,700 | ||||
03/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 150 | 07/03/2022 | OWN/2021-22/P/420 | Expenditures | 600 | 23/03/2022 | OWN/2021-22/C/177 | 6,900 | ||||
03/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 1,350 | 08/03/2022 | OWN/2021-22/P/401 | Expenditures | 4,000 | 28/03/2022 | OWN/2021-22/C/166 | 6,400 | ||||
03/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 4,575 | 09/03/2022 | OWN/2021-22/P/363 | Expenditures | 3,400 | 28/03/2022 | OWN/2021-22/C/178 | 8,000 | ||||
03/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 3,350 | 09/03/2022 | OWN/2021-22/P/364 | Expenditures | 23,715 | 29/03/2022 | OWN/2021-22/C/179 | 10,000 | ||||
03/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 720 | 14/03/2022 | OWN/2021-22/P/365 | Expenditures | 1,400 | 29/03/2022 | OWN/2021-22/C/183 | 1,200 | ||||
03/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 1,000 | 15/03/2022 | OWN/2021-22/P/366 | Expenditures | 16,500 | 29/03/2022 | OWN/2021-22/C/185 | 3,120 | ||||
04/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 650 | 15/03/2022 | OWN/2021-22/P/402 | Expenditures | 1,200 | 29/03/2022 | OWN/2021-22/C/186 | 70,000 | ||||
07/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 3,480 | 15/03/2022 | OWN/2021-22/P/403 | Expenditures | 900 | 30/03/2022 | OWN/2021-22/C/167 | 4,500 | ||||
07/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 3,289 | 16/03/2022 | OWN/2021-22/P/367 | Expenditures | 15,000 | 30/03/2022 | OWN/2021-22/C/180 | 16,000 | ||||
07/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 350 | 16/03/2022 | OWN/2021-22/P/368 | Expenditures | 15,000 | 31/03/2022 | OWN/2021-22/C/168 | 15,000 | ||||
07/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 2,513 | 16/03/2022 | OWN/2021-22/P/370 | Expenditures | 10,700 | 31/03/2022 | OWN/2021-22/C/184 | 10,644 | ||||
07/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 1,200 | 21/03/2022 | OWN/2021-22/P/369 | Expenditures | 2,160 | 31/03/2022 | OWN/2021-22/C/187 | 13,263 | ||||
07/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 600 | 21/03/2022 | OWN/2021-22/P/371 | Expenditures | 1,100 | |||||||
08/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 450 | 21/03/2022 | OWN/2021-22/P/404 | Expenditures | 4,750 | |||||||
08/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 2,250 | 21/03/2022 | OWN/2021-22/P/405 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 3,000 | 22/03/2022 | OWN/2021-22/P/406 | Expenditures | 1,200 | |||||||
08/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 600 | 23/03/2022 | OWN/2021-22/P/372 | Expenditures | 23,770 | |||||||
09/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 7,200 | 23/03/2022 | OWN/2021-22/P/373 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 3,000 | 23/03/2022 | OWN/2021-22/P/374 | Expenditures | 990 | |||||||
09/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 900 | 23/03/2022 | OWN/2021-22/P/375 | Expenditures | 2,000 | |||||||
09/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 5,374 | 23/03/2022 | OWN/2021-22/P/376 | Expenditures | 1,200 | |||||||
09/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 90 | 23/03/2022 | OWN/2021-22/P/407 | Expenditures | 16,388 | |||||||
09/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 4,800 | 23/03/2022 | OWN/2021-22/P/408 | Expenditures | 9,250 | |||||||
12/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 8,946 | 23/03/2022 | OWN/2021-22/P/409 | Expenditures | 6,000 | |||||||
12/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 900 | 24/03/2022 | OWN/2021-22/P/377 | Expenditures | 7,500 | |||||||
12/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 600 | 28/03/2022 | OWN/2021-22/P/378 | Expenditures | 20,000 | |||||||
14/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 2,800 | 28/03/2022 | OWN/2021-22/P/379 | Expenditures | 500 | |||||||
14/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 1,268 | 28/03/2022 | OWN/2021-22/P/410 | Expenditures | 500 | |||||||
14/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 1,975 | 29/03/2022 | OWN/2021-22/P/380 | Expenditures | 20,920 | |||||||
14/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 1,290 | 29/03/2022 | OWN/2021-22/P/381 | Expenditures | 25,500 | |||||||
14/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 2,580 | 29/03/2022 | OWN/2021-22/P/411 | Expenditures | 12,000 | |||||||
14/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 600 | 29/03/2022 | OWN/2021-22/P/412 | Expenditures | 20,500 | |||||||
14/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 600 | 29/03/2022 | OWN/2021-22/P/413 | Expenditures | 1,500 | |||||||
14/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/382 | Expenditures | 500 | |||||||
14/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 750 | 31/03/2022 | OWN/2021-22/P/383 | Expenditures | 250 | |||||||
14/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/385 | Expenditures | 6,230 | |||||||
14/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/386 | Expenditures | 7,575 | |||||||
15/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 835 | 31/03/2022 | OWN/2021-22/P/387 | Expenditures | 3,800 | |||||||
15/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 560 | 31/03/2022 | OWN/2021-22/P/388 | Expenditures | 6,975 | |||||||
15/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 2,788 | 31/03/2022 | OWN/2021-22/P/389 | Expenditures | 6,975 | |||||||
15/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/390 | Expenditures | 25,500 | |||||||
15/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/391 | Expenditures | 5,550 | |||||||
15/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 450 | 31/03/2022 | OWN/2021-22/P/392 | Expenditures | 10,683 | |||||||
15/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 2,800 | 31/03/2022 | OWN/2021-22/P/393 | Expenditures | 7,000 | |||||||
15/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 450 | 31/03/2022 | OWN/2021-22/P/394 | Expenditures | 4,000 | |||||||
15/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 1,252 | 31/03/2022 | OWN/2021-22/P/395 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/414 | Expenditures | 14,980 | |||||||
15/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/415 | Expenditures | 1,500 | |||||||
15/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/416 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/422 | Expenditures | 9,250 | |||||||
15/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 2,140 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 850 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 3,530 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 3,585 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 4,190 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 1,216 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 750 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 2,825 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 2,070 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 2,373 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 550 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 2,550 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 230 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 2,009 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 330 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 850 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 330 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 2,075 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 8,945 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 6,950 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 1,340 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 3,604 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,420 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 450 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 3,110 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 2,396 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 550 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 9,953 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 2,784 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 1,380 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 6,150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 41,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 20,144 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 7,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 4,950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 398 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 1,720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 6,850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 3,460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 3,950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 5,650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 1,530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 1,637 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 655 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 2,611 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 4,722 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 3,742 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 4,349 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 1,780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 5,193 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 301 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 3,758 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 9,483 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 2,510 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 3,125 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:26 AM. |