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/1598 | Direct Receipts | 120 | 03/01/2022 | OWN/2021-22/P/556 | Expenditures | 5,600 | 01/01/2022 | OWN/2021-22/C/417 | 390 | ||||
01/01/2022 | OWN/2021-22/R/1599 | Direct Receipts | 782 | 03/01/2022 | OWN/2021-22/P/558 | Expenditures | 5,300 | 01/01/2022 | OWN/2021-22/C/418 | 2,900 | ||||
01/01/2022 | OWN/2021-22/R/1600 | Direct Receipts | 100 | 03/01/2022 | OWN/2021-22/P/638 | Expenditures | 13,000 | 01/01/2022 | OWN/2021-22/C/498 | 6,875 | ||||
01/01/2022 | OWN/2021-22/R/1601 | Direct Receipts | 100 | 03/01/2022 | OWN/2021-22/P/639 | Expenditures | 200 | 01/01/2022 | OWN/2021-22/C/526 | 1,070 | ||||
01/01/2022 | OWN/2021-22/R/1602 | Direct Receipts | 800 | 03/01/2022 | OWN/2021-22/P/640 | Expenditures | 1,200 | 01/01/2022 | XVFC/2021-22/C/1 | 7,306,231 | ||||
01/01/2022 | OWN/2021-22/R/1603 | Direct Receipts | 800 | 03/01/2022 | OWN/2021-22/P/723 | Expenditures | 200 | 01/01/2022 | XVFC/2021-22/C/2 | 4,439,971 | ||||
01/01/2022 | OWN/2021-22/R/1604 | Direct Receipts | 1,300 | 03/01/2022 | OWN/2021-22/P/724 | Expenditures | 300 | 03/01/2022 | OWN/2021-22/C/419 | 9,970 | ||||
01/01/2022 | OWN/2021-22/R/1605 | Direct Receipts | 128 | 03/01/2022 | OWN/2021-22/P/725 | Expenditures | 1,800 | 03/01/2022 | OWN/2021-22/C/420 | 2,085 | ||||
01/01/2022 | OWN/2021-22/R/1704 | Direct Receipts | 3,080 | 04/01/2022 | OWN/2021-22/P/584 | Expenditures | 12,820 | 03/01/2022 | OWN/2021-22/C/421 | 1,000 | ||||
01/01/2022 | OWN/2021-22/R/1705 | Direct Receipts | 2,000 | 04/01/2022 | OWN/2021-22/P/641 | Expenditures | 25 | 03/01/2022 | OWN/2021-22/C/499 | 21,575 | ||||
01/01/2022 | OWN/2021-22/R/1706 | Direct Receipts | 75 | 04/01/2022 | OWN/2021-22/P/642 | Expenditures | 280 | 04/01/2022 | OWN/2021-22/C/422 | 6,490 | ||||
01/01/2022 | OWN/2021-22/R/1908 | Direct Receipts | 100 | 04/01/2022 | OWN/2021-22/P/643 | Expenditures | 1,750 | 04/01/2022 | OWN/2021-22/C/423 | 3,040 | ||||
01/01/2022 | OWN/2021-22/R/1909 | Direct Receipts | 5,832 | 04/01/2022 | OWN/2021-22/P/644 | Expenditures | 200 | 04/01/2022 | OWN/2021-22/C/500 | 25,945 | ||||
01/01/2022 | OWN/2021-22/R/1910 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/708 | Expenditures | 1,470 | 05/01/2022 | OWN/2021-22/C/424 | 6,190 | ||||
01/01/2022 | OWN/2021-22/R/1911 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/726 | Expenditures | 200 | 05/01/2022 | OWN/2021-22/C/425 | 4,570 | ||||
01/01/2022 | OWN/2021-22/R/1912 | Direct Receipts | 800 | 06/01/2022 | OWN/2021-22/P/709 | Expenditures | 120 | 05/01/2022 | OWN/2021-22/C/501 | 36,760 | ||||
01/01/2022 | OWN/2021-22/R/1913 | Direct Receipts | 2,000 | 06/01/2022 | OWN/2021-22/P/727 | Expenditures | 100 | 06/01/2022 | OWN/2021-22/C/426 | 8,130 | ||||
01/01/2022 | OWN/2021-22/R/1914 | Direct Receipts | 3,800 | 07/01/2022 | OWN/2021-22/P/585 | Expenditures | 944 | 06/01/2022 | OWN/2021-22/C/427 | 5,000 | ||||
01/01/2022 | OWN/2021-22/R/1915 | Direct Receipts | 120 | 07/01/2022 | OWN/2021-22/P/586 | Expenditures | 200 | 07/01/2022 | OWN/2021-22/C/428 | 4,880 | ||||
01/01/2022 | OWN/2021-22/R/1916 | Direct Receipts | 420 | 07/01/2022 | OWN/2021-22/P/715 | Expenditures | 26,316 | 07/01/2022 | OWN/2021-22/C/429 | 2,400 | ||||
01/01/2022 | OWN/2021-22/R/1917 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/716 | Expenditures | 3,150 | 07/01/2022 | OWN/2021-22/C/502 | 18,505 | ||||
03/01/2022 | OWN/2021-22/R/1606 | Direct Receipts | 240 | 07/01/2022 | OWN/2021-22/P/717 | Expenditures | 1,620 | 10/01/2022 | OWN/2021-22/C/385 | 2,863 | ||||
03/01/2022 | OWN/2021-22/R/1607 | Direct Receipts | 8,461 | 07/01/2022 | OWN/2021-22/P/718 | Expenditures | 7,209 | 10/01/2022 | OWN/2021-22/C/386 | 5,140 | ||||
03/01/2022 | OWN/2021-22/R/1608 | Direct Receipts | 287 | 07/01/2022 | OWN/2021-22/P/728 | Expenditures | 500 | 10/01/2022 | OWN/2021-22/C/503 | 12,215 | ||||
03/01/2022 | OWN/2021-22/R/1609 | Direct Receipts | 288 | 07/01/2022 | OWN/2021-22/P/729 | Expenditures | 1,450 | 11/01/2022 | OWN/2021-22/C/387 | 7,190 | ||||
03/01/2022 | OWN/2021-22/R/1610 | Direct Receipts | 1,200 | 10/01/2022 | OWN/2021-22/P/614 | Expenditures | 200 | 11/01/2022 | OWN/2021-22/C/388 | 2,145 | ||||
03/01/2022 | OWN/2021-22/R/1611 | Direct Receipts | 400 | 11/01/2022 | OWN/2021-22/P/587 | Expenditures | 860 | 11/01/2022 | OWN/2021-22/C/504 | 14,115 | ||||
03/01/2022 | OWN/2021-22/R/1612 | Direct Receipts | 2,140 | 11/01/2022 | OWN/2021-22/P/588 | Expenditures | 1,440 | 12/01/2022 | OWN/2021-22/C/389 | 6,860 | ||||
03/01/2022 | OWN/2021-22/R/1613 | Direct Receipts | 240 | 11/01/2022 | OWN/2021-22/P/589 | Expenditures | 7,700 | 12/01/2022 | OWN/2021-22/C/390 | 2,640 | ||||
03/01/2022 | OWN/2021-22/R/1614 | Direct Receipts | 105 | 11/01/2022 | OWN/2021-22/P/615 | Expenditures | 236 | 12/01/2022 | OWN/2021-22/C/505 | 20,520 | ||||
03/01/2022 | OWN/2021-22/R/1615 | Direct Receipts | 728 | 11/01/2022 | OWN/2021-22/P/616 | Expenditures | 200 | 13/01/2022 | OWN/2021-22/C/391 | 4,211 | ||||
03/01/2022 | OWN/2021-22/R/1707 | Direct Receipts | 24,220 | 11/01/2022 | OWN/2021-22/P/617 | Expenditures | 13,230 | 13/01/2022 | OWN/2021-22/C/392 | 1,300 | ||||
03/01/2022 | OWN/2021-22/R/1708 | Direct Receipts | 400 | 11/01/2022 | OWN/2021-22/P/710 | Expenditures | 1,000 | 13/01/2022 | OWN/2021-22/C/506 | 1,530 | ||||
03/01/2022 | OWN/2021-22/R/1709 | Direct Receipts | 75 | 11/01/2022 | OWN/2021-22/P/730 | Expenditures | 455 | 14/01/2022 | OWN/2021-22/C/393 | 35,886 | ||||
03/01/2022 | OWN/2021-22/R/1918 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/590 | Expenditures | 4,800 | 14/01/2022 | OWN/2021-22/C/394 | 2,425 | ||||
03/01/2022 | OWN/2021-22/R/1919 | Direct Receipts | 17,989 | 12/01/2022 | OWN/2021-22/P/731 | Expenditures | 600 | 14/01/2022 | OWN/2021-22/C/507 | 11,090 | ||||
03/01/2022 | OWN/2021-22/R/1920 | Direct Receipts | 625 | 12/01/2022 | OWN/2021-22/P/732 | Expenditures | 1,944 | 15/01/2022 | OWN/2021-22/C/395 | 45,250 | ||||
03/01/2022 | OWN/2021-22/R/1921 | Direct Receipts | 625 | 13/01/2022 | OWN/2021-22/P/591 | Expenditures | 460 | 15/01/2022 | OWN/2021-22/C/508 | 23,950 | ||||
03/01/2022 | OWN/2021-22/R/1922 | Direct Receipts | 1,200 | 13/01/2022 | OWN/2021-22/P/592 | Expenditures | 350 | 17/01/2022 | OWN/2021-22/C/396 | 16,739 | ||||
03/01/2022 | OWN/2021-22/R/1923 | Direct Receipts | 750 | 13/01/2022 | OWN/2021-22/P/593 | Expenditures | 700 | 17/01/2022 | OWN/2021-22/C/397 | 5,210 | ||||
03/01/2022 | OWN/2021-22/R/1924 | Direct Receipts | 155 | 13/01/2022 | OWN/2021-22/P/713 | Expenditures | 20,000 | 17/01/2022 | OWN/2021-22/C/509 | 6,000 | ||||
03/01/2022 | OWN/2021-22/R/1925 | Direct Receipts | 2,155 | 13/01/2022 | OWN/2021-22/P/719 | Expenditures | 6,000 | 18/01/2022 | OWN/2021-22/C/398 | 2,550 | ||||
03/01/2022 | OWN/2021-22/R/1926 | Direct Receipts | 235 | 14/01/2022 | OWN/2021-22/P/594 | Expenditures | 200 | 18/01/2022 | OWN/2021-22/C/399 | 800 | ||||
04/01/2022 | OWN/2021-22/R/1616 | Direct Receipts | 200 | 14/01/2022 | OWN/2021-22/P/733 | Expenditures | 400 | 18/01/2022 | OWN/2021-22/C/510 | 9,340 | ||||
04/01/2022 | OWN/2021-22/R/1617 | Direct Receipts | 6,826 | 14/01/2022 | OWN/2021-22/P/734 | Expenditures | 244 | 19/01/2022 | OWN/2021-22/C/400 | 8,410 | ||||
04/01/2022 | OWN/2021-22/R/1618 | Direct Receipts | 200 | 15/01/2022 | OWN/2021-22/P/618 | Expenditures | 38,750 | 19/01/2022 | OWN/2021-22/C/401 | 6,570 | ||||
04/01/2022 | OWN/2021-22/R/1619 | Direct Receipts | 200 | 15/01/2022 | OWN/2021-22/P/619 | Expenditures | 13,500 | 19/01/2022 | OWN/2021-22/C/511 | 4,090 | ||||
04/01/2022 | OWN/2021-22/R/1620 | Direct Receipts | 2,500 | 15/01/2022 | OWN/2021-22/P/620 | Expenditures | 5,000 | 20/01/2022 | OWN/2021-22/C/402 | 5,570 | ||||
04/01/2022 | OWN/2021-22/R/1621 | Direct Receipts | 40 | 15/01/2022 | OWN/2021-22/P/621 | Expenditures | 5,400 | 20/01/2022 | OWN/2021-22/C/512 | 4,465 | ||||
04/01/2022 | OWN/2021-22/R/1622 | Direct Receipts | 20 | 15/01/2022 | OWN/2021-22/P/622 | Expenditures | 6,200 | 21/01/2022 | OWN/2021-22/C/403 | 15,720 | ||||
04/01/2022 | OWN/2021-22/R/1623 | Direct Receipts | 55 | 15/01/2022 | OWN/2021-22/P/623 | Expenditures | 5,400 | 21/01/2022 | OWN/2021-22/C/404 | 1,440 | ||||
04/01/2022 | OWN/2021-22/R/1624 | Direct Receipts | 420 | 15/01/2022 | OWN/2021-22/P/624 | Expenditures | 5,800 | 21/01/2022 | OWN/2021-22/C/513 | 28,970 | ||||
04/01/2022 | OWN/2021-22/R/1625 | Direct Receipts | 1,986 | 15/01/2022 | OWN/2021-22/P/711 | Expenditures | 5,400 | 24/01/2022 | OWN/2021-22/C/405 | 2,780 | ||||
04/01/2022 | OWN/2021-22/R/1626 | Direct Receipts | 5 | 15/01/2022 | OWN/2021-22/P/712 | Expenditures | 5,800 | 24/01/2022 | OWN/2021-22/C/406 | 4,925 | ||||
04/01/2022 | OWN/2021-22/R/1634 | Direct Receipts | 1,986 | 17/01/2022 | OWN/2021-22/P/595 | Expenditures | 6,530 | 24/01/2022 | OWN/2021-22/C/520 | 2,280 | ||||
04/01/2022 | OWN/2021-22/R/1710 | Direct Receipts | 24,070 | 17/01/2022 | OWN/2021-22/P/625 | Expenditures | 600 | 25/01/2022 | OWN/2021-22/C/407 | 23,400 | ||||
04/01/2022 | OWN/2021-22/R/1711 | Direct Receipts | 2,000 | 17/01/2022 | OWN/2021-22/P/626 | Expenditures | 200 | 25/01/2022 | OWN/2021-22/C/408 | 2,570 | ||||
04/01/2022 | OWN/2021-22/R/1712 | Direct Receipts | 75 | 17/01/2022 | OWN/2021-22/P/660 | Expenditures | 24,500 | 25/01/2022 | OWN/2021-22/C/521 | 18,470 | ||||
04/01/2022 | OWN/2021-22/R/1927 | Direct Receipts | 200 | 17/01/2022 | OWN/2021-22/P/661 | Expenditures | 82,233 | 27/01/2022 | OWN/2021-22/C/409 | 950 | ||||
04/01/2022 | OWN/2021-22/R/1928 | Direct Receipts | 24,370 | 17/01/2022 | OWN/2021-22/P/662 | Expenditures | 6,000 | 27/01/2022 | OWN/2021-22/C/410 | 910 | ||||
04/01/2022 | OWN/2021-22/R/1929 | Direct Receipts | 575 | 17/01/2022 | OWN/2021-22/P/663 | Expenditures | 7,000 | 27/01/2022 | OWN/2021-22/C/522 | 2,575 | ||||
04/01/2022 | OWN/2021-22/R/1930 | Direct Receipts | 575 | 17/01/2022 | OWN/2021-22/P/720 | Expenditures | 4,200 | 28/01/2022 | OWN/2021-22/C/411 | 14,376.9 | ||||
04/01/2022 | OWN/2021-22/R/1931 | Direct Receipts | 2,500 | 18/01/2022 | OWN/2021-22/P/596 | Expenditures | 3,500 | 28/01/2022 | OWN/2021-22/C/412 | 2,400 | ||||
04/01/2022 | OWN/2021-22/R/1932 | Direct Receipts | 180 | 18/01/2022 | OWN/2021-22/P/597 | Expenditures | 200 | 28/01/2022 | OWN/2021-22/C/523 | 6,430 | ||||
04/01/2022 | OWN/2021-22/R/1933 | Direct Receipts | 1,757 | 18/01/2022 | OWN/2021-22/P/598 | Expenditures | 400 | 29/01/2022 | OWN/2021-22/C/413 | 750 | ||||
04/01/2022 | OWN/2021-22/R/1934 | Direct Receipts | 500 | 18/01/2022 | OWN/2021-22/P/664 | Expenditures | 48,908 | 29/01/2022 | OWN/2021-22/C/414 | 19,762 | ||||
04/01/2022 | OWN/2021-22/R/1935 | Direct Receipts | 105 | 18/01/2022 | OWN/2021-22/P/665 | Expenditures | 1,470 | 29/01/2022 | OWN/2021-22/C/524 | 5,025 | ||||
05/01/2022 | OWN/2021-22/R/1627 | Direct Receipts | 260 | 18/01/2022 | OWN/2021-22/P/666 | Expenditures | 93,170 | 31/01/2022 | OWN/2021-22/C/415 | 21,522 | ||||
05/01/2022 | OWN/2021-22/R/1628 | Direct Receipts | 8,136 | 18/01/2022 | OWN/2021-22/P/667 | Expenditures | 39,474 | 31/01/2022 | OWN/2021-22/C/416 | 4,830 | ||||
05/01/2022 | OWN/2021-22/R/1629 | Direct Receipts | 400 | 18/01/2022 | OWN/2021-22/P/721 | Expenditures | 8,126 | 31/01/2022 | OWN/2021-22/C/525 | 15,830 | ||||
05/01/2022 | OWN/2021-22/R/1630 | Direct Receipts | 400 | 18/01/2022 | OWN/2021-22/P/722 | Expenditures | 2,100 | |||||||
05/01/2022 | OWN/2021-22/R/1631 | Direct Receipts | 2,600 | 18/01/2022 | OWN/2021-22/P/735 | Expenditures | 2,949 | |||||||
05/01/2022 | OWN/2021-22/R/1632 | Direct Receipts | 500 | 19/01/2022 | OWN/2021-22/P/599 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/1633 | Direct Receipts | 1,300 | 19/01/2022 | OWN/2021-22/P/600 | Expenditures | 6,270 | |||||||
05/01/2022 | OWN/2021-22/R/1635 | Direct Receipts | 20 | 19/01/2022 | OWN/2021-22/P/627 | Expenditures | 350 | |||||||
05/01/2022 | OWN/2021-22/R/1636 | Direct Receipts | 1,837 | 19/01/2022 | OWN/2021-22/P/628 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/1637 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/601 | Expenditures | 1,400 | |||||||
05/01/2022 | OWN/2021-22/R/1713 | Direct Receipts | 37,610 | 20/01/2022 | OWN/2021-22/P/602 | Expenditures | 700 | |||||||
05/01/2022 | OWN/2021-22/R/1714 | Direct Receipts | 800 | 20/01/2022 | OWN/2021-22/P/603 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/1715 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/629 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/1936 | Direct Receipts | 340 | 21/01/2022 | OWN/2021-22/P/604 | Expenditures | 6,300 | |||||||
05/01/2022 | OWN/2021-22/R/1937 | Direct Receipts | 100 | 21/01/2022 | OWN/2021-22/P/605 | Expenditures | 4,950 | |||||||
05/01/2022 | OWN/2021-22/R/1938 | Direct Receipts | 100 | 21/01/2022 | OWN/2021-22/P/668 | Expenditures | 1,750 | |||||||
05/01/2022 | OWN/2021-22/R/1939 | Direct Receipts | 2,750 | 21/01/2022 | OWN/2021-22/P/669 | Expenditures | 16,400 | |||||||
05/01/2022 | OWN/2021-22/R/1940 | Direct Receipts | 40 | 21/01/2022 | OWN/2021-22/P/670 | Expenditures | 1,410 | |||||||
05/01/2022 | OWN/2021-22/R/1941 | Direct Receipts | 530 | 21/01/2022 | OWN/2021-22/P/671 | Expenditures | 118 | |||||||
05/01/2022 | OWN/2021-22/R/1942 | Direct Receipts | 2,640 | 24/01/2022 | OWN/2021-22/P/606 | Expenditures | 3,850 | |||||||
06/01/2022 | OWN/2021-22/R/1638 | Direct Receipts | 80 | 24/01/2022 | OWN/2021-22/P/630 | Expenditures | 500 | |||||||
06/01/2022 | OWN/2021-22/R/1639 | Direct Receipts | 6,629 | 24/01/2022 | OWN/2021-22/P/631 | Expenditures | 200 | |||||||
06/01/2022 | OWN/2021-22/R/1640 | Direct Receipts | 275 | 24/01/2022 | OWN/2021-22/P/672 | Expenditures | 5,510 | |||||||
06/01/2022 | OWN/2021-22/R/1641 | Direct Receipts | 275 | 25/01/2022 | OWN/2021-22/P/607 | Expenditures | 400 | |||||||
06/01/2022 | OWN/2021-22/R/1642 | Direct Receipts | 800 | 25/01/2022 | OWN/2021-22/P/608 | Expenditures | 137,435 | |||||||
06/01/2022 | OWN/2021-22/R/1643 | Direct Receipts | 200 | 25/01/2022 | OWN/2021-22/P/632 | Expenditures | 1,180 | |||||||
06/01/2022 | OWN/2021-22/R/1644 | Direct Receipts | 3,800 | 25/01/2022 | OWN/2021-22/P/673 | Expenditures | 7,000 | |||||||
06/01/2022 | OWN/2021-22/R/1645 | Direct Receipts | 180 | 25/01/2022 | OWN/2021-22/P/674 | Expenditures | 531 | |||||||
06/01/2022 | OWN/2021-22/R/1646 | Direct Receipts | 20 | 27/01/2022 | OWN/2021-22/P/609 | Expenditures | 3,195 | |||||||
06/01/2022 | OWN/2021-22/R/1647 | Direct Receipts | 1,229 | 27/01/2022 | OWN/2021-22/P/610 | Expenditures | 200 | |||||||
06/01/2022 | OWN/2021-22/R/1716 | Direct Receipts | 13,105 | 27/01/2022 | OWN/2021-22/P/633 | Expenditures | 215 | |||||||
07/01/2022 | OWN/2021-22/R/1648 | Direct Receipts | 100 | 28/01/2022 | OWN/2021-22/P/611 | Expenditures | 810 | |||||||
07/01/2022 | OWN/2021-22/R/1649 | Direct Receipts | 3,637 | 28/01/2022 | OWN/2021-22/P/634 | Expenditures | 4,360 | |||||||
07/01/2022 | OWN/2021-22/R/1650 | Direct Receipts | 300 | 28/01/2022 | OWN/2021-22/P/635 | Expenditures | 400 | |||||||
07/01/2022 | OWN/2021-22/R/1651 | Direct Receipts | 300 | 28/01/2022 | OWN/2021-22/P/636 | Expenditures | 570 | |||||||
07/01/2022 | OWN/2021-22/R/1652 | Direct Receipts | 400 | 28/01/2022 | OWN/2021-22/P/675 | Expenditures | 20,000 | |||||||
07/01/2022 | OWN/2021-22/R/1653 | Direct Receipts | 2,000 | 29/01/2022 | OWN/2021-22/P/637 | Expenditures | 480 | |||||||
07/01/2022 | OWN/2021-22/R/1654 | Direct Receipts | 715 | 31/01/2022 | OWN/2021-22/P/612 | Expenditures | 4,136 | |||||||
07/01/2022 | OWN/2021-22/R/1655 | Direct Receipts | 2,580 | 31/01/2022 | OWN/2021-22/P/613 | Expenditures | 1,200 | |||||||
07/01/2022 | OWN/2021-22/R/1717 | Direct Receipts | 11,305 | 31/01/2022 | OWN/2021-22/P/676 | Expenditures | 5,725 | |||||||
10/01/2022 | OWN/2021-22/R/1718 | Direct Receipts | 14,730 | 31/01/2022 | OWN/2021-22/P/677 | Expenditures | 2,435 | |||||||
10/01/2022 | OWN/2021-22/R/1719 | Direct Receipts | 1,200 | 31/01/2022 | OWN/2021-22/P/678 | Expenditures | 600 | |||||||
10/01/2022 | OWN/2021-22/R/1720 | Direct Receipts | 725 | 31/01/2022 | OWN/2021-22/P/714 | Expenditures | 2,435 | |||||||
10/01/2022 | OWN/2021-22/R/1751 | Direct Receipts | 160 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1752 | Direct Receipts | 3,453 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1753 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1754 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1755 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1756 | Direct Receipts | 3,700 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1757 | Direct Receipts | 60 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1758 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1759 | Direct Receipts | 741 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1760 | Direct Receipts | 2,310 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1721 | Direct Receipts | 12,130 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1722 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1723 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1761 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1762 | Direct Receipts | 5,909 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1763 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1764 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1765 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1766 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1767 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1768 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1769 | Direct Receipts | 1,210 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1770 | Direct Receipts | 420 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1771 | Direct Receipts | 105 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1724 | Direct Receipts | 400 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1725 | Direct Receipts | 15,755 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1726 | Direct Receipts | 325 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1772 | Direct Receipts | 240 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1773 | Direct Receipts | 13,562 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1774 | Direct Receipts | 308 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1775 | Direct Receipts | 304 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1776 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1777 | Direct Receipts | 40 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1778 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1779 | Direct Receipts | 925 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1727 | Direct Receipts | 2,530 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1780 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1781 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1728 | Direct Receipts | 11,241 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1782 | Direct Receipts | 5,866 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1783 | Direct Receipts | 375 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1784 | Direct Receipts | 375 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1785 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1786 | Direct Receipts | 120 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1787 | Direct Receipts | 2,992 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1788 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1789 | Direct Receipts | 2,460 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1790 | Direct Receipts | 2,550 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1791 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1792 | Direct Receipts | 105 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1729 | Direct Receipts | 21,960 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1730 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1731 | Direct Receipts | 75 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1793 | Direct Receipts | 140 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1794 | Direct Receipts | 2,523 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1796 | Direct Receipts | 175 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1797 | Direct Receipts | 175 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1798 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1799 | Direct Receipts | 322 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1732 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1800 | Direct Receipts | 240 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1801 | Direct Receipts | 3,841 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1802 | Direct Receipts | 275 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1803 | Direct Receipts | 275 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1804 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1805 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1806 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1807 | Direct Receipts | 910 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1808 | Direct Receipts | 340 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1733 | Direct Receipts | 12,190 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1734 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1809 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1810 | Direct Receipts | 4,148 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1811 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1812 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1813 | Direct Receipts | 400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1814 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1815 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1816 | Direct Receipts | 1,330 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1817 | Direct Receipts | 63 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1818 | Direct Receipts | 420 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1735 | Direct Receipts | 5,040 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1736 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1819 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1820 | Direct Receipts | 7,033 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1821 | Direct Receipts | 275 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1822 | Direct Receipts | 275 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1823 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1824 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1825 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1826 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1827 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1828 | Direct Receipts | 260 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1829 | Direct Receipts | 1,449 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1737 | Direct Receipts | 5,340 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1738 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1739 | Direct Receipts | 75 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1830 | Direct Receipts | 240 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1831 | Direct Receipts | 5,860 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1832 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1833 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1834 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1835 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1836 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1837 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1838 | Direct Receipts | 45 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1839 | Direct Receipts | 23 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1740 | Direct Receipts | 28,496 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1741 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1742 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1840 | Direct Receipts | 160 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1841 | Direct Receipts | 3,104 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1842 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1843 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1844 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1845 | Direct Receipts | 850 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1846 | Direct Receipts | 10,996 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1847 | Direct Receipts | 409 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1848 | Direct Receipts | 2,520 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1849 | Direct Receipts | 340 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1743 | Direct Receipts | 7,320 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1744 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1745 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1850 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1851 | Direct Receipts | 3,493 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1852 | Direct Receipts | 225 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1853 | Direct Receipts | 225 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1854 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1855 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1856 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1857 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1858 | Direct Receipts | 134 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1859 | Direct Receipts | 85 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1867 | Direct Receipts | 235 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1746 | Direct Receipts | 15,520 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1860 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1861 | Direct Receipts | 17,402 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1862 | Direct Receipts | 925 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1863 | Direct Receipts | 925 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1864 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1865 | Direct Receipts | 4,622 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1866 | Direct Receipts | 420 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1747 | Direct Receipts | 5,755 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1868 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1869 | Direct Receipts | 4,833 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1870 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1871 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1872 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1873 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1874 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1875 | Direct Receipts | 60 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1876 | Direct Receipts | 683 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1877 | Direct Receipts | 105 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1748 | Direct Receipts | 9,220 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1878 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1879 | Direct Receipts | 9,187 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1880 | Direct Receipts | 425 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1881 | Direct Receipts | 425 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1882 | Direct Receipts | 800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1883 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1884 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1885 | Direct Receipts | 2,012 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1886 | Direct Receipts | 2,580 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1749 | Direct Receipts | 5,545 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1887 | Direct Receipts | 882 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1888 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1889 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1890 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1891 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1892 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1893 | Direct Receipts | 310 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1894 | Direct Receipts | 721 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1895 | Direct Receipts | 2,882 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/1896 | Direct Receipts | 24,909 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1750 | Direct Receipts | 16,830 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1795 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1897 | Direct Receipts | 320 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1898 | Direct Receipts | 18,810 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1899 | Direct Receipts | 650 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1900 | Direct Receipts | 650 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1901 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1902 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1903 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1904 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1905 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:33 AM. |