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.) |
01/11/2021 | OWN/2021-22/R/1093 | Direct Receipts | 800 | 01/11/2021 | OWN/2021-22/P/444 | Expenditures | 1,890 | 01/11/2021 | OWN/2021-22/C/317 | 26,844 | ||||
01/11/2021 | OWN/2021-22/R/1094 | Direct Receipts | 18,921 | 01/11/2021 | OWN/2021-22/P/456 | Expenditures | 800 | 01/11/2021 | OWN/2021-22/C/318 | 7,010 | ||||
01/11/2021 | OWN/2021-22/R/1095 | Direct Receipts | 625 | 01/11/2021 | OWN/2021-22/P/457 | Expenditures | 700 | 01/11/2021 | OWN/2021-22/C/319 | 43,310 | ||||
01/11/2021 | OWN/2021-22/R/1096 | Direct Receipts | 625 | 01/11/2021 | OWN/2021-22/P/458 | Expenditures | 100 | 01/11/2021 | OWN/2021-22/C/320 | 10,130 | ||||
01/11/2021 | OWN/2021-22/R/1097 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/461 | Expenditures | 9,165 | 01/11/2021 | OWN/2021-22/C/321 | 5,300 | ||||
01/11/2021 | OWN/2021-22/R/1098 | Direct Receipts | 1,200 | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 908,332 | 01/11/2021 | OWN/2021-22/C/322 | 8,000 | ||||
01/11/2021 | OWN/2021-22/R/1099 | Direct Receipts | 5,479 | 02/11/2021 | FFC/2021-22/P/24 | Expenditures | 211,248 | 01/11/2021 | OWN/2021-22/C/323 | 13,923 | ||||
01/11/2021 | OWN/2021-22/R/1100 | Direct Receipts | 60 | 02/11/2021 | OWN/2021-22/P/459 | Expenditures | 150,065 | 01/11/2021 | OWN/2021-22/C/324 | 3,160 | ||||
01/11/2021 | OWN/2021-22/R/1159 | Direct Receipts | 400 | 02/11/2021 | OWN/2021-22/P/460 | Expenditures | 515,869 | 01/11/2021 | OWN/2021-22/C/362 | 33,685 | ||||
01/11/2021 | OWN/2021-22/R/1160 | Direct Receipts | 1,300 | 02/11/2021 | OWN/2021-22/P/462 | Expenditures | 1,400 | 01/11/2021 | OWN/2021-22/C/363 | 30,570 | ||||
01/11/2021 | OWN/2021-22/R/1161 | Direct Receipts | 5,200 | 02/11/2021 | OWN/2021-22/P/479 | Expenditures | 79,000 | 01/11/2021 | OWN/2021-22/C/364 | 15,305 | ||||
01/11/2021 | OWN/2021-22/R/1162 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/480 | Expenditures | 210,000 | 01/11/2021 | OWN/2021-22/C/365 | 45,280 | ||||
01/11/2021 | OWN/2021-22/R/1163 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/481 | Expenditures | 160,435 | 02/11/2021 | OWN/2021-22/C/315 | 45,404 | ||||
01/11/2021 | OWN/2021-22/R/1164 | Direct Receipts | 800 | 02/11/2021 | OWN/2021-22/P/482 | Expenditures | 446,869 | 02/11/2021 | OWN/2021-22/C/316 | 9,400 | ||||
01/11/2021 | OWN/2021-22/R/1165 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/483 | Expenditures | 500,000 | 02/11/2021 | OWN/2021-22/C/325 | 28,757 | ||||
01/11/2021 | OWN/2021-22/R/1166 | Direct Receipts | 6,000 | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 370,143 | 02/11/2021 | OWN/2021-22/C/326 | 7,350 | ||||
01/11/2021 | OWN/2021-22/R/1167 | Direct Receipts | 219 | 03/11/2021 | OWN/2021-22/P/440 | Expenditures | 6,000 | 02/11/2021 | OWN/2021-22/C/347 | 6,100 | ||||
01/11/2021 | OWN/2021-22/R/1168 | Direct Receipts | 10,056 | 03/11/2021 | OWN/2021-22/P/441 | Expenditures | 29,875 | 02/11/2021 | OWN/2021-22/C/366 | 28,380 | ||||
01/11/2021 | OWN/2021-22/R/1169 | Direct Receipts | 175 | 03/11/2021 | OWN/2021-22/P/442 | Expenditures | 26,902 | 02/11/2021 | OWN/2021-22/C/367 | 20,000 | ||||
01/11/2021 | OWN/2021-22/R/1170 | Direct Receipts | 175 | 03/11/2021 | OWN/2021-22/P/443 | Expenditures | 14,000 | 03/11/2021 | OWN/2021-22/C/313 | 18,140 | ||||
01/11/2021 | OWN/2021-22/R/1171 | Direct Receipts | 15,900 | 03/11/2021 | OWN/2021-22/P/452 | Expenditures | 500 | 03/11/2021 | OWN/2021-22/C/314 | 3,150 | ||||
01/11/2021 | OWN/2021-22/R/1233 | Direct Receipts | 29,425 | 03/11/2021 | OWN/2021-22/P/453 | Expenditures | 3,000 | 03/11/2021 | OWN/2021-22/C/327 | 16,223 | ||||
01/11/2021 | OWN/2021-22/R/1234 | Direct Receipts | 12,495 | 03/11/2021 | OWN/2021-22/P/454 | Expenditures | 60,240 | 03/11/2021 | OWN/2021-22/C/328 | 4,000 | ||||
01/11/2021 | OWN/2021-22/R/1235 | Direct Receipts | 40,020 | 03/11/2021 | OWN/2021-22/P/455 | Expenditures | 1,500 | 03/11/2021 | OWN/2021-22/C/368 | 1,520 | ||||
02/11/2021 | OWN/2021-22/R/1101 | Direct Receipts | 17,200 | 03/11/2021 | OWN/2021-22/P/463 | Expenditures | 184,871 | 04/11/2021 | OWN/2021-22/C/312 | 46,394 | ||||
02/11/2021 | OWN/2021-22/R/1102 | Direct Receipts | 615 | 03/11/2021 | OWN/2021-22/P/464 | Expenditures | 56,500 | 05/11/2021 | OWN/2021-22/C/306 | 53,035 | ||||
02/11/2021 | OWN/2021-22/R/1103 | Direct Receipts | 610 | 03/11/2021 | OWN/2021-22/P/465 | Expenditures | 500 | 05/11/2021 | OWN/2021-22/C/307 | 3,625 | ||||
02/11/2021 | OWN/2021-22/R/1104 | Direct Receipts | 800 | 03/11/2021 | OWN/2021-22/P/466 | Expenditures | 10,000 | 05/11/2021 | OWN/2021-22/C/308 | 6,970 | ||||
02/11/2021 | OWN/2021-22/R/1105 | Direct Receipts | 10,350 | 03/11/2021 | OWN/2021-22/P/484 | Expenditures | 260,000 | 05/11/2021 | OWN/2021-22/C/309 | 5,000 | ||||
02/11/2021 | OWN/2021-22/R/1106 | Direct Receipts | 7,253 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 660,485 | 05/11/2021 | OWN/2021-22/C/310 | 58,100 | ||||
02/11/2021 | OWN/2021-22/R/1107 | Direct Receipts | 600 | 04/11/2021 | OWN/2021-22/P/445 | Expenditures | 25 | 05/11/2021 | OWN/2021-22/C/311 | 6,840 | ||||
02/11/2021 | OWN/2021-22/R/1172 | Direct Receipts | 800 | 05/11/2021 | OWN/2021-22/P/449 | Expenditures | 1,032.5 | 06/11/2021 | OWN/2021-22/C/304 | 27,760 | ||||
02/11/2021 | OWN/2021-22/R/1173 | Direct Receipts | 6,000 | 05/11/2021 | OWN/2021-22/P/450 | Expenditures | 10,000 | 06/11/2021 | OWN/2021-22/C/305 | 5,520 | ||||
02/11/2021 | OWN/2021-22/R/1174 | Direct Receipts | 2,500 | 05/11/2021 | OWN/2021-22/P/451 | Expenditures | 20,000 | 08/11/2021 | OWN/2021-22/C/329 | 13,260 | ||||
02/11/2021 | OWN/2021-22/R/1175 | Direct Receipts | 100 | 06/11/2021 | OWN/2021-22/P/446 | Expenditures | 100 | 08/11/2021 | OWN/2021-22/C/330 | 1,610 | ||||
02/11/2021 | OWN/2021-22/R/1176 | Direct Receipts | 5,864 | 06/11/2021 | OWN/2021-22/P/447 | Expenditures | 350 | 08/11/2021 | OWN/2021-22/C/369 | 40,440 | ||||
02/11/2021 | OWN/2021-22/R/1177 | Direct Receipts | 525 | 06/11/2021 | OWN/2021-22/P/448 | Expenditures | 100 | 09/11/2021 | OWN/2021-22/C/331 | 17,000 | ||||
02/11/2021 | OWN/2021-22/R/1178 | Direct Receipts | 540 | 08/11/2021 | OWN/2021-22/P/468 | Expenditures | 400 | 09/11/2021 | OWN/2021-22/C/332 | 1,220 | ||||
02/11/2021 | OWN/2021-22/R/1236 | Direct Receipts | 44,516 | 09/11/2021 | OWN/2021-22/P/469 | Expenditures | 600 | 09/11/2021 | OWN/2021-22/C/370 | 3,400 | ||||
02/11/2021 | OWN/2021-22/R/1271 | Direct Receipts | 6,517 | 10/11/2021 | OWN/2021-22/P/470 | Expenditures | 200 | 10/11/2021 | OWN/2021-22/C/333 | 16,603 | ||||
02/11/2021 | OWN/2021-22/R/1272 | Direct Receipts | 181,370 | 11/11/2021 | OWN/2021-22/P/471 | Expenditures | 400 | 10/11/2021 | OWN/2021-22/C/334 | 900 | ||||
02/11/2021 | OWN/2021-22/R/1274 | Direct Receipts | 760,000 | 11/11/2021 | OWN/2021-22/P/472 | Expenditures | 655 | 10/11/2021 | OWN/2021-22/C/371 | 24,950 | ||||
02/11/2021 | OWN/2021-22/R/1275 | Direct Receipts | 6,480 | 12/11/2021 | OWN/2021-22/P/473 | Expenditures | 1,960 | 11/11/2021 | OWN/2021-22/C/335 | 48,587 | ||||
02/11/2021 | OWN/2021-22/R/1375 | Direct Receipts | 79,000 | 12/11/2021 | OWN/2021-22/P/474 | Expenditures | 170 | 11/11/2021 | OWN/2021-22/C/372 | 8,055 | ||||
02/11/2021 | OWN/2021-22/R/1376 | Direct Receipts | 210,000 | 15/11/2021 | OWN/2021-22/P/505 | Expenditures | 3,776 | 12/11/2021 | OWN/2021-22/C/336 | 1,960 | ||||
03/11/2021 | OWN/2021-22/R/1108 | Direct Receipts | 33,926 | 15/11/2021 | OWN/2021-22/P/506 | Expenditures | 200 | 12/11/2021 | OWN/2021-22/C/337 | 500 | ||||
03/11/2021 | OWN/2021-22/R/1109 | Direct Receipts | 550 | 16/11/2021 | OWN/2021-22/P/475 | Expenditures | 248 | 12/11/2021 | OWN/2021-22/C/345 | 3,900 | ||||
03/11/2021 | OWN/2021-22/R/1110 | Direct Receipts | 550 | 16/11/2021 | OWN/2021-22/P/476 | Expenditures | 400 | 12/11/2021 | OWN/2021-22/C/373 | 33,987 | ||||
03/11/2021 | OWN/2021-22/R/1111 | Direct Receipts | 2,136 | 16/11/2021 | OWN/2021-22/P/507 | Expenditures | 860 | 15/11/2021 | OWN/2021-22/C/338 | 13,809 | ||||
03/11/2021 | OWN/2021-22/R/1179 | Direct Receipts | 10,959 | 17/11/2021 | OWN/2021-22/P/477 | Expenditures | 200 | 15/11/2021 | OWN/2021-22/C/339 | 8,990 | ||||
03/11/2021 | OWN/2021-22/R/1180 | Direct Receipts | 450 | 18/11/2021 | OWN/2021-22/P/478 | Expenditures | 300 | 15/11/2021 | OWN/2021-22/C/374 | 12,000 | ||||
03/11/2021 | OWN/2021-22/R/1181 | Direct Receipts | 450 | 18/11/2021 | OWN/2021-22/P/508 | Expenditures | 1,700 | 16/11/2021 | OWN/2021-22/C/340 | 28,280 | ||||
03/11/2021 | OWN/2021-22/R/1182 | Direct Receipts | 2,650 | 18/11/2021 | OWN/2021-22/P/509 | Expenditures | 200 | 16/11/2021 | OWN/2021-22/C/341 | 2,970 | ||||
03/11/2021 | OWN/2021-22/R/1183 | Direct Receipts | 500 | 20/11/2021 | OWN/2021-22/P/485 | Expenditures | 5,500 | 16/11/2021 | OWN/2021-22/C/346 | 5,000 | ||||
03/11/2021 | OWN/2021-22/R/1184 | Direct Receipts | 1,509 | 22/11/2021 | OWN/2021-22/P/486 | Expenditures | 25,450 | 16/11/2021 | OWN/2021-22/C/375 | 15,310 | ||||
03/11/2021 | OWN/2021-22/R/1185 | Direct Receipts | 3,000 | 22/11/2021 | OWN/2021-22/P/487 | Expenditures | 17,350 | 17/11/2021 | OWN/2021-22/C/342 | 3,200 | ||||
03/11/2021 | OWN/2021-22/R/1186 | Direct Receipts | 400 | 22/11/2021 | OWN/2021-22/P/488 | Expenditures | 1,750 | 17/11/2021 | OWN/2021-22/C/376 | 6,910 | ||||
03/11/2021 | OWN/2021-22/R/1237 | Direct Receipts | 15,680 | 22/11/2021 | OWN/2021-22/P/489 | Expenditures | 7,600 | 18/11/2021 | OWN/2021-22/C/343 | 2,330 | ||||
04/11/2021 | OWN/2021-22/R/1187 | Direct Receipts | 6,583 | 22/11/2021 | OWN/2021-22/P/490 | Expenditures | 100 | 18/11/2021 | OWN/2021-22/C/344 | 2,500 | ||||
04/11/2021 | OWN/2021-22/R/1188 | Direct Receipts | 32,475 | 22/11/2021 | OWN/2021-22/P/494 | Expenditures | 7,000 | 18/11/2021 | OWN/2021-22/C/377 | 7,100 | ||||
04/11/2021 | OWN/2021-22/R/1189 | Direct Receipts | 1,250 | 22/11/2021 | OWN/2021-22/P/495 | Expenditures | 560 | 20/11/2021 | OWN/2021-22/C/348 | 22,950 | ||||
04/11/2021 | OWN/2021-22/R/1190 | Direct Receipts | 1,250 | 22/11/2021 | OWN/2021-22/P/496 | Expenditures | 480 | 20/11/2021 | OWN/2021-22/C/349 | 4,600 | ||||
04/11/2021 | OWN/2021-22/R/1191 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/497 | Expenditures | 1,150 | 20/11/2021 | OWN/2021-22/C/378 | 10,135 | ||||
04/11/2021 | OWN/2021-22/R/1192 | Direct Receipts | 2,750 | 23/11/2021 | OWN/2021-22/P/491 | Expenditures | 500 | 22/11/2021 | OWN/2021-22/C/350 | 4,410 | ||||
04/11/2021 | OWN/2021-22/R/1193 | Direct Receipts | 100 | 23/11/2021 | OWN/2021-22/P/492 | Expenditures | 485 | 22/11/2021 | OWN/2021-22/C/351 | 7,260 | ||||
04/11/2021 | OWN/2021-22/R/1194 | Direct Receipts | 120 | 23/11/2021 | OWN/2021-22/P/493 | Expenditures | 250 | 22/11/2021 | OWN/2021-22/C/379 | 19,695 | ||||
04/11/2021 | OWN/2021-22/R/1195 | Direct Receipts | 26,671 | 23/11/2021 | OWN/2021-22/P/510 | Expenditures | 300 | 23/11/2021 | OWN/2021-22/C/352 | 2,770 | ||||
04/11/2021 | OWN/2021-22/R/1196 | Direct Receipts | 56 | 24/11/2021 | OWN/2021-22/P/498 | Expenditures | 390 | 23/11/2021 | OWN/2021-22/C/353 | 1,835 | ||||
05/11/2021 | OWN/2021-22/R/1197 | Direct Receipts | 14,860 | 25/11/2021 | OWN/2021-22/P/499 | Expenditures | 55,416 | 23/11/2021 | OWN/2021-22/C/380 | 9,880 | ||||
05/11/2021 | OWN/2021-22/R/1198 | Direct Receipts | 425 | 25/11/2021 | OWN/2021-22/P/500 | Expenditures | 200 | 24/11/2021 | OWN/2021-22/C/354 | 5,740 | ||||
05/11/2021 | OWN/2021-22/R/1199 | Direct Receipts | 425 | 25/11/2021 | OWN/2021-22/P/501 | Expenditures | 6,000 | 24/11/2021 | OWN/2021-22/C/355 | 6,200 | ||||
05/11/2021 | OWN/2021-22/R/1200 | Direct Receipts | 1,200 | 26/11/2021 | OWN/2021-22/P/502 | Expenditures | 500 | 24/11/2021 | OWN/2021-22/C/382 | 19,565 | ||||
05/11/2021 | OWN/2021-22/R/1201 | Direct Receipts | 5,400 | 26/11/2021 | OWN/2021-22/P/503 | Expenditures | 1,195 | 25/11/2021 | OWN/2021-22/C/356 | 7,381.96 | ||||
05/11/2021 | OWN/2021-22/R/1202 | Direct Receipts | 240 | 26/11/2021 | OWN/2021-22/P/511 | Expenditures | 44,408 | 25/11/2021 | OWN/2021-22/C/381 | 3,805 | ||||
05/11/2021 | OWN/2021-22/R/1203 | Direct Receipts | 5,597 | 30/11/2021 | OWN/2021-22/P/504 | Expenditures | 400 | 26/11/2021 | OWN/2021-22/C/357 | 6,865 | ||||
05/11/2021 | OWN/2021-22/R/1204 | Direct Receipts | 540 | Expenditures | 26/11/2021 | OWN/2021-22/C/383 | 16,460 | |||||||
05/11/2021 | OWN/2021-22/R/1205 | Direct Receipts | 6,258 | Expenditures | 29/11/2021 | OWN/2021-22/C/358 | 31,272.99 | |||||||
05/11/2021 | OWN/2021-22/R/1206 | Direct Receipts | 300 | Expenditures | 29/11/2021 | OWN/2021-22/C/359 | 9,120 | |||||||
05/11/2021 | OWN/2021-22/R/1207 | Direct Receipts | 300 | Expenditures | 30/11/2021 | OWN/2021-22/C/360 | 5,550 | |||||||
05/11/2021 | OWN/2021-22/R/1208 | Direct Receipts | 750 | Expenditures | 30/11/2021 | OWN/2021-22/C/361 | 5,450 | |||||||
05/11/2021 | OWN/2021-22/R/1209 | Direct Receipts | 1,850 | Expenditures | 30/11/2021 | OWN/2021-22/C/384 | 17,625 | |||||||
05/11/2021 | OWN/2021-22/R/1210 | Direct Receipts | 1,900 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1211 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1212 | Direct Receipts | 601 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1213 | Direct Receipts | 42,116 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1214 | Direct Receipts | 900 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1215 | Direct Receipts | 900 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1216 | Direct Receipts | 800 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1217 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1218 | Direct Receipts | 240 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1219 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1220 | Direct Receipts | 65 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1221 | Direct Receipts | 11,489 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/1222 | Direct Receipts | 650 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1223 | Direct Receipts | 9,449 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1224 | Direct Receipts | 22,510 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1225 | Direct Receipts | 1,013 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1226 | Direct Receipts | 1,012 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1227 | Direct Receipts | 4,400 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1228 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1229 | Direct Receipts | 5,696 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1230 | Direct Receipts | 3,060 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1231 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/1232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1112 | Direct Receipts | 6,215 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1113 | Direct Receipts | 275 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1114 | Direct Receipts | 275 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1115 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1116 | Direct Receipts | 60 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1117 | Direct Receipts | 50 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1118 | Direct Receipts | 707 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1119 | Direct Receipts | 1,560 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/1238 | Direct Receipts | 24,744 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 80,690 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/1120 | Direct Receipts | 17,829 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/1121 | Direct Receipts | 450 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/1122 | Direct Receipts | 1,840 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/1123 | Direct Receipts | 450 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/1124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/1125 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/1239 | Direct Receipts | 24,426 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/1126 | Direct Receipts | 9,556 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/1127 | Direct Receipts | 475 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/1128 | Direct Receipts | 475 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/1129 | Direct Receipts | 800 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/1130 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/1131 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/1240 | Direct Receipts | 26,250 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1132 | Direct Receipts | 44,013 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1133 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1134 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1135 | Direct Receipts | 160 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1136 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1137 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1138 | Direct Receipts | 10 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1139 | Direct Receipts | 321 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1140 | Direct Receipts | 1,920 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/1241 | Direct Receipts | 8,055 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1141 | Direct Receipts | 3,117 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1142 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1143 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1144 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1145 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1146 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1147 | Direct Receipts | 60 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1148 | Direct Receipts | 1,519 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1149 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1242 | Direct Receipts | 30,687 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1150 | Direct Receipts | 10,737 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1151 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1152 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1153 | Direct Receipts | 3,200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1154 | Direct Receipts | 4,400 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1155 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1156 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1157 | Direct Receipts | 907 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1158 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1243 | Direct Receipts | 15,910 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1244 | Direct Receipts | 9,044 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1245 | Direct Receipts | 325 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1246 | Direct Receipts | 325 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1247 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1248 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1249 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1250 | Direct Receipts | 160 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1251 | Direct Receipts | 65 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1252 | Direct Receipts | 2,141 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1253 | Direct Receipts | 540 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1254 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1255 | Direct Receipts | 538 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1256 | Direct Receipts | 2,150 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1257 | Direct Receipts | 15,798 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1344 | Direct Receipts | 20,290 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1258 | Direct Receipts | 3,448 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1259 | Direct Receipts | 225 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1260 | Direct Receipts | 225 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1261 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1262 | Direct Receipts | 2,754 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1263 | Direct Receipts | 85 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1345 | Direct Receipts | 7,060 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1264 | Direct Receipts | 160 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1265 | Direct Receipts | 1,562 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1266 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1267 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1268 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1269 | Direct Receipts | 610 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1270 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1273 | Direct Receipts | 62,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1346 | Direct Receipts | 12,360 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1347 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/1348 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1276 | Direct Receipts | 280 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1277 | Direct Receipts | 22,794 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1278 | Direct Receipts | 425 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1279 | Direct Receipts | 425 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1280 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1281 | Direct Receipts | 2,750 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1282 | Direct Receipts | 265 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1283 | Direct Receipts | 1,636 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1284 | Direct Receipts | 2,580 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1349 | Direct Receipts | 10,135 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1285 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1286 | Direct Receipts | 8,980 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1287 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1288 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1289 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1290 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1291 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1292 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1293 | Direct Receipts | 80 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1294 | Direct Receipts | 130 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1295 | Direct Receipts | 2,002 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1296 | Direct Receipts | 235 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1297 | Direct Receipts | 105 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1350 | Direct Receipts | 20,640 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1351 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1352 | Direct Receipts | 75 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1298 | Direct Receipts | 280 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1299 | Direct Receipts | 15,134 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1300 | Direct Receipts | 425 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1301 | Direct Receipts | 425 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1302 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1303 | Direct Receipts | 60 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1304 | Direct Receipts | 3,664 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1305 | Direct Receipts | 75 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1306 | Direct Receipts | 540 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1307 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1353 | Direct Receipts | 10,180 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1308 | Direct Receipts | 140 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1309 | Direct Receipts | 3,646 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1310 | Direct Receipts | 250 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1311 | Direct Receipts | 250 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1312 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1313 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1314 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1315 | Direct Receipts | 2,001 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1354 | Direct Receipts | 17,240 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1355 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1356 | Direct Receipts | 325 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1316 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1317 | Direct Receipts | 2,094 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1318 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1319 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1320 | Direct Receipts | 5,100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1321 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1322 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1323 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1357 | Direct Receipts | 8,330 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1358 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1359 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1324 | Direct Receipts | 180 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1325 | Direct Receipts | 9,102 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1326 | Direct Receipts | 375 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1327 | Direct Receipts | 375 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1328 | Direct Receipts | 400 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1329 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1330 | Direct Receipts | 160 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1331 | Direct Receipts | 80 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1332 | Direct Receipts | 1,317 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1333 | Direct Receipts | 2,640 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1334 | Direct Receipts | 335 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/1360 | Direct Receipts | 16,460 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1335 | Direct Receipts | 60 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1336 | Direct Receipts | 19,069 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1337 | Direct Receipts | 325 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1338 | Direct Receipts | 325 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1339 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1340 | Direct Receipts | 3,200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1341 | Direct Receipts | 750 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1342 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1343 | Direct Receipts | 1,642 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1361 | Direct Receipts | 10,440 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1362 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1363 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1364 | Direct Receipts | 2,962 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1365 | Direct Receipts | 284 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1366 | Direct Receipts | 284 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1367 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1368 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1369 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1370 | Direct Receipts | 1,615 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1371 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1372 | Direct Receipts | 5,740 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1373 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1374 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:06 PM. |