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.) |
02/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,970 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | 02/11/2021 | OWN/2021-22/C/32 | 175,000 | ||||
02/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 210 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 36,000 | 02/11/2021 | OWN/2021-22/C/33 | 100,000 | ||||
02/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 210 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 16,000 | 02/11/2021 | OWN/2021-22/C/34 | 313,190 | ||||
02/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 750 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 16,000 | 02/11/2021 | OWN/2021-22/C/42 | 6,977 | ||||
02/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 5,380 | 02/11/2021 | OWN/2021-22/P/198 | Expenditures | 1,500 | 02/11/2021 | OWN/2021-22/C/43 | 258,897 | ||||
02/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 400 | 02/11/2021 | OWN/2021-22/P/199 | Expenditures | 2,400 | 02/11/2021 | OWN/2021-22/C/44 | 36,300 | ||||
02/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 400 | 02/11/2021 | OWN/2021-22/P/200 | Expenditures | 1,400 | 02/11/2021 | OWN/2021-22/C/45 | 5,600 | ||||
02/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 538 | 02/11/2021 | OWN/2021-22/P/201 | Expenditures | 1,550 | 03/11/2021 | OWN/2021-22/C/35 | 100,000 | ||||
02/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 40 | 02/11/2021 | OWN/2021-22/P/202 | Expenditures | 950 | 12/11/2021 | OWN/2021-22/C/36 | 98,370 | ||||
02/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 40 | 02/11/2021 | OWN/2021-22/P/203 | Expenditures | 850 | 12/11/2021 | OWN/2021-22/C/37 | 2,325 | ||||
02/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 2,532 | 02/11/2021 | OWN/2021-22/P/204 | Expenditures | 71 | 12/11/2021 | OWN/2021-22/C/46 | 1,500 | ||||
02/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 656 | 02/11/2021 | OWN/2021-22/P/205 | Expenditures | 1,400 | 16/11/2021 | OWN/2021-22/C/47 | 9,000 | ||||
02/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/206 | Expenditures | 1,500 | 26/11/2021 | OWN/2021-22/C/38 | 46,718 | ||||
02/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 2,990 | 02/11/2021 | OWN/2021-22/P/207 | Expenditures | 3,500 | |||||||
02/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 210 | 02/11/2021 | OWN/2021-22/P/208 | Expenditures | 2,240 | |||||||
02/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 180 | 02/11/2021 | OWN/2021-22/P/209 | Expenditures | 950 | |||||||
02/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 358 | 02/11/2021 | OWN/2021-22/P/210 | Expenditures | 1,400 | |||||||
02/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 25,000 | 02/11/2021 | OWN/2021-22/P/211 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 15,000 | 02/11/2021 | OWN/2021-22/P/212 | Expenditures | 900 | |||||||
02/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 6,517 | 02/11/2021 | OWN/2021-22/P/213 | Expenditures | 800 | |||||||
02/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/214 | Expenditures | 1,750 | |||||||
02/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 150,000 | 02/11/2021 | OWN/2021-22/P/215 | Expenditures | 1,850 | |||||||
02/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 1,801 | 02/11/2021 | OWN/2021-22/P/216 | Expenditures | 650 | |||||||
02/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 30 | 02/11/2021 | OWN/2021-22/P/217 | Expenditures | 600 | |||||||
02/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 30 | 02/11/2021 | OWN/2021-22/P/218 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 300 | 02/11/2021 | OWN/2021-22/P/219 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 470 | 02/11/2021 | OWN/2021-22/P/220 | Expenditures | 400 | |||||||
02/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/221 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 240 | 02/11/2021 | OWN/2021-22/P/222 | Expenditures | 1,800 | |||||||
02/11/2021 | OWN/2021-22/R/213 | Direct Receipts | 235 | 02/11/2021 | OWN/2021-22/P/223 | Expenditures | 1,950 | |||||||
02/11/2021 | OWN/2021-22/R/214 | Direct Receipts | 101,961 | 02/11/2021 | OWN/2021-22/P/224 | Expenditures | 400 | |||||||
02/11/2021 | OWN/2021-22/R/216 | Direct Receipts | 50,000 | 02/11/2021 | OWN/2021-22/P/225 | Expenditures | 100,000 | |||||||
02/11/2021 | OWN/2021-22/R/217 | Direct Receipts | 975 | 02/11/2021 | OWN/2021-22/P/226 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 2,249 | 02/11/2021 | OWN/2021-22/P/227 | Expenditures | 8,400 | |||||||
02/11/2021 | OWN/2021-22/R/219 | Direct Receipts | 8,992 | 02/11/2021 | OWN/2021-22/P/228 | Expenditures | 5,600 | |||||||
02/11/2021 | OWN/2021-22/R/220 | Direct Receipts | 296,178 | 02/11/2021 | OWN/2021-22/P/229 | Expenditures | 6,000 | |||||||
02/11/2021 | OWN/2021-22/R/221 | Direct Receipts | 75 | 02/11/2021 | OWN/2021-22/P/230 | Expenditures | 10,780 | |||||||
02/11/2021 | OWN/2021-22/R/222 | Direct Receipts | 75 | 02/11/2021 | OWN/2021-22/P/231 | Expenditures | 12,750 | |||||||
02/11/2021 | OWN/2021-22/R/223 | Direct Receipts | 13,351 | 02/11/2021 | OWN/2021-22/P/232 | Expenditures | 4,200 | |||||||
02/11/2021 | OWN/2021-22/R/224 | Direct Receipts | 500,000 | 02/11/2021 | OWN/2021-22/P/233 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/225 | Direct Receipts | 60,000 | 02/11/2021 | OWN/2021-22/P/234 | Expenditures | 1,000 | |||||||
02/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 260,319 | 02/11/2021 | OWN/2021-22/P/235 | Expenditures | 850 | |||||||
02/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 14,200 | 02/11/2021 | OWN/2021-22/P/236 | Expenditures | 850 | |||||||
02/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 22,800 | 02/11/2021 | OWN/2021-22/P/237 | Expenditures | 850 | |||||||
02/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 10,400 | 02/11/2021 | OWN/2021-22/P/238 | Expenditures | 69,000 | |||||||
02/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 5,600 | 02/11/2021 | OWN/2021-22/P/239 | Expenditures | 8,400 | |||||||
02/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/240 | Expenditures | 7,900 | |||||||
02/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 4,800 | 02/11/2021 | OWN/2021-22/P/241 | Expenditures | 5,600 | |||||||
02/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 2,600 | 02/11/2021 | OWN/2021-22/P/242 | Expenditures | 100,000 | |||||||
02/11/2021 | OWN/2021-22/R/284 | Direct Receipts | 9,000 | 02/11/2021 | OWN/2021-22/P/243 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 5,800 | 02/11/2021 | OWN/2021-22/P/244 | Expenditures | 1,800 | |||||||
02/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 7,600 | 02/11/2021 | OWN/2021-22/P/245 | Expenditures | 1,800 | |||||||
02/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 50,000 | 02/11/2021 | OWN/2021-22/P/246 | Expenditures | 1,600 | |||||||
02/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 2,400 | 02/11/2021 | OWN/2021-22/P/247 | Expenditures | 1,550 | |||||||
02/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/248 | Expenditures | 1,650 | |||||||
03/11/2021 | OWN/2021-22/R/226 | Direct Receipts | 102,814 | 02/11/2021 | OWN/2021-22/P/249 | Expenditures | 2,600 | |||||||
03/11/2021 | OWN/2021-22/R/227 | Direct Receipts | 30 | 02/11/2021 | OWN/2021-22/P/250 | Expenditures | 1,800 | |||||||
03/11/2021 | OWN/2021-22/R/228 | Direct Receipts | 30 | 02/11/2021 | OWN/2021-22/P/251 | Expenditures | 3,000 | |||||||
03/11/2021 | OWN/2021-22/R/229 | Direct Receipts | 150 | 02/11/2021 | OWN/2021-22/P/252 | Expenditures | 15,000 | |||||||
03/11/2021 | OWN/2021-22/R/230 | Direct Receipts | 235 | 02/11/2021 | OWN/2021-22/P/253 | Expenditures | 5,975 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,849,338 | 02/11/2021 | OWN/2021-22/P/254 | Expenditures | 5,625 | |||||||
08/11/2021 | OWN/2021-22/R/231 | Direct Receipts | 12,181 | 02/11/2021 | OWN/2021-22/P/255 | Expenditures | 67,070 | |||||||
08/11/2021 | OWN/2021-22/R/232 | Direct Receipts | 190 | 02/11/2021 | OWN/2021-22/P/256 | Expenditures | 850 | |||||||
08/11/2021 | OWN/2021-22/R/233 | Direct Receipts | 190 | 02/11/2021 | OWN/2021-22/P/257 | Expenditures | 7,900 | |||||||
08/11/2021 | OWN/2021-22/R/234 | Direct Receipts | 40 | 02/11/2021 | OWN/2021-22/P/258 | Expenditures | 212 | |||||||
08/11/2021 | OWN/2021-22/R/235 | Direct Receipts | 286 | 02/11/2021 | OWN/2021-22/P/259 | Expenditures | 69,000 | |||||||
08/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 2,400 | 02/11/2021 | OWN/2021-22/P/260 | Expenditures | 50,000 | |||||||
10/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 40,000 | 02/11/2021 | OWN/2021-22/P/261 | Expenditures | 7,750 | |||||||
12/11/2021 | OWN/2021-22/R/236 | Direct Receipts | 12,814 | 02/11/2021 | OWN/2021-22/P/262 | Expenditures | 34,800 | |||||||
12/11/2021 | OWN/2021-22/R/237 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/263 | Expenditures | 23,000 | |||||||
12/11/2021 | OWN/2021-22/R/238 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/264 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/239 | Direct Receipts | 836 | 02/11/2021 | OWN/2021-22/P/265 | Expenditures | 37,500 | |||||||
12/11/2021 | OWN/2021-22/R/240 | Direct Receipts | 135 | 02/11/2021 | OWN/2021-22/P/266 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/241 | Direct Receipts | 98,370 | 02/11/2021 | OWN/2021-22/P/267 | Expenditures | 6,358 | |||||||
12/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/269 | Expenditures | 850 | |||||||
15/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 5,600 | 02/11/2021 | OWN/2021-22/P/270 | Expenditures | 12,500 | |||||||
16/11/2021 | OWN/2021-22/R/242 | Direct Receipts | 5,316 | 02/11/2021 | OWN/2021-22/P/271 | Expenditures | 9,000 | |||||||
16/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 100 | 02/11/2021 | OWN/2021-22/P/272 | Expenditures | 60,000 | |||||||
16/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 100 | 02/11/2021 | OWN/2021-22/P/273 | Expenditures | 50,000 | |||||||
16/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 1,793 | 02/11/2021 | OWN/2021-22/P/274 | Expenditures | 295,895 | |||||||
16/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 3,460 | 02/11/2021 | OWN/2021-22/P/275 | Expenditures | 24,900 | |||||||
16/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/276 | Expenditures | 30,000 | |||||||
22/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 7,682 | 02/11/2021 | OWN/2021-22/P/277 | Expenditures | 24,500 | |||||||
22/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 453 | 02/11/2021 | OWN/2021-22/P/317 | Expenditures | 3,000 | |||||||
22/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 453 | 02/11/2021 | OWN/2021-22/P/328 | Expenditures | 71 | |||||||
22/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 1,316 | 02/11/2021 | OWN/2021-22/P/329 | Expenditures | 2,461 | |||||||
22/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 1,790 | 02/11/2021 | OWN/2021-22/P/330 | Expenditures | 1,000 | |||||||
22/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 5,800 | 02/11/2021 | OWN/2021-22/P/331 | Expenditures | 1,400 | |||||||
25/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/332 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/333 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/252 | Direct Receipts | 47,823 | 02/11/2021 | OWN/2021-22/P/334 | Expenditures | 1,100 | |||||||
26/11/2021 | OWN/2021-22/R/253 | Direct Receipts | 210 | 02/11/2021 | OWN/2021-22/P/335 | Expenditures | 15,000 | |||||||
26/11/2021 | OWN/2021-22/R/254 | Direct Receipts | 210 | 02/11/2021 | OWN/2021-22/P/336 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/255 | Direct Receipts | 22 | 02/11/2021 | OWN/2021-22/P/337 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 1,247 | 02/11/2021 | OWN/2021-22/P/338 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 470 | 02/11/2021 | OWN/2021-22/P/339 | Expenditures | 2,600 | |||||||
30/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 8,567 | 02/11/2021 | OWN/2021-22/P/340 | Expenditures | 700 | |||||||
30/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 310 | 02/11/2021 | OWN/2021-22/P/341 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 310 | 02/11/2021 | OWN/2021-22/P/342 | Expenditures | 500 | |||||||
30/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 450 | 02/11/2021 | OWN/2021-22/P/343 | Expenditures | 2,400 | |||||||
30/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 929 | 02/11/2021 | OWN/2021-22/P/344 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 1,855 | 02/11/2021 | OWN/2021-22/P/345 | Expenditures | 6,700 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/346 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/347 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/348 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/349 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/350 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/351 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/352 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/353 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/354 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/355 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/356 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/357 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/358 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/359 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/360 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/361 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/362 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/363 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/364 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/278 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/279 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/280 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/281 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/282 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/283 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/284 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/285 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/286 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/365 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/367 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/368 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/369 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/287 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/288 | Expenditures | 142 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/289 | Expenditures | 425 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/370 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/371 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/372 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/290 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/291 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/292 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/373 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/374 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/293 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/294 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/295 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/296 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/297 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/298 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/299 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/375 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/300 | Expenditures | 35,810 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/301 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/302 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/303 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/304 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/305 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/306 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/307 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/308 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:13 AM. |