Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | OWN/2021-22/R/1377 | Direct Receipts | 140 | 01/12/2021 | OWN/2021-22/P/512 | Expenditures | 460 | 01/12/2021 | OWN/2021-22/C/433 | 8,020 | ||||
01/12/2021 | OWN/2021-22/R/1378 | Direct Receipts | 4,071 | 01/12/2021 | OWN/2021-22/P/513 | Expenditures | 220 | 01/12/2021 | OWN/2021-22/C/444 | 6,500 | ||||
01/12/2021 | OWN/2021-22/R/1379 | Direct Receipts | 275 | 01/12/2021 | OWN/2021-22/P/514 | Expenditures | 200 | 01/12/2021 | OWN/2021-22/C/445 | 4,015 | ||||
01/12/2021 | OWN/2021-22/R/1380 | Direct Receipts | 275 | 01/12/2021 | OWN/2021-22/P/515 | Expenditures | 4,170 | 02/12/2021 | OWN/2021-22/C/434 | 12,960 | ||||
01/12/2021 | OWN/2021-22/R/1381 | Direct Receipts | 400 | 01/12/2021 | OWN/2021-22/P/554 | Expenditures | 600 | 02/12/2021 | OWN/2021-22/C/446 | 21,970 | ||||
01/12/2021 | OWN/2021-22/R/1382 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/555 | Expenditures | 100 | 02/12/2021 | OWN/2021-22/C/447 | 4,530 | ||||
01/12/2021 | OWN/2021-22/R/1383 | Direct Receipts | 2,500 | 01/12/2021 | OWN/2021-22/P/679 | Expenditures | 3,000 | 02/12/2021 | OWN/2021-22/C/518 | 51,000 | ||||
01/12/2021 | OWN/2021-22/R/1384 | Direct Receipts | 160 | 03/12/2021 | OWN/2021-22/P/557 | Expenditures | 12,755 | 03/12/2021 | OWN/2021-22/C/435 | 12,560 | ||||
01/12/2021 | OWN/2021-22/R/1385 | Direct Receipts | 100 | 04/12/2021 | OWN/2021-22/P/559 | Expenditures | 944 | 03/12/2021 | OWN/2021-22/C/448 | 6,268 | ||||
01/12/2021 | OWN/2021-22/R/1386 | Direct Receipts | 205 | 05/12/2021 | OWN/2021-22/P/560 | Expenditures | 300 | 03/12/2021 | OWN/2021-22/C/449 | 300 | ||||
01/12/2021 | OWN/2021-22/R/1387 | Direct Receipts | 350 | 06/12/2021 | OWN/2021-22/P/516 | Expenditures | 1,465 | 03/12/2021 | OWN/2021-22/C/519 | 49,000 | ||||
01/12/2021 | OWN/2021-22/R/1388 | Direct Receipts | 2,600 | 06/12/2021 | OWN/2021-22/P/517 | Expenditures | 2,100 | 04/12/2021 | OWN/2021-22/C/436 | 8,180 | ||||
01/12/2021 | OWN/2021-22/R/1656 | Direct Receipts | 11,440 | 06/12/2021 | OWN/2021-22/P/561 | Expenditures | 1,800 | 04/12/2021 | OWN/2021-22/C/437 | 7,520 | ||||
01/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,305,821 | 06/12/2021 | OWN/2021-22/P/562 | Expenditures | 4,500 | 06/12/2021 | OWN/2021-22/C/438 | 7,625 | ||||
02/12/2021 | OWN/2021-22/R/1389 | Direct Receipts | 220 | 06/12/2021 | OWN/2021-22/P/563 | Expenditures | 800 | 06/12/2021 | OWN/2021-22/C/450 | 12,376 | ||||
02/12/2021 | OWN/2021-22/R/1390 | Direct Receipts | 16,084 | 06/12/2021 | OWN/2021-22/P/564 | Expenditures | 300 | 06/12/2021 | OWN/2021-22/C/451 | 8,550 | ||||
02/12/2021 | OWN/2021-22/R/1391 | Direct Receipts | 800 | 06/12/2021 | OWN/2021-22/P/657 | Expenditures | 3,000 | 07/12/2021 | OWN/2021-22/C/439 | 25,505 | ||||
02/12/2021 | OWN/2021-22/R/1392 | Direct Receipts | 800 | 06/12/2021 | OWN/2021-22/P/658 | Expenditures | 4,232 | 07/12/2021 | OWN/2021-22/C/452 | 28,940 | ||||
02/12/2021 | OWN/2021-22/R/1393 | Direct Receipts | 3,000 | 06/12/2021 | OWN/2021-22/P/659 | Expenditures | 200 | 07/12/2021 | OWN/2021-22/C/453 | 980 | ||||
02/12/2021 | OWN/2021-22/R/1394 | Direct Receipts | 1,300 | 06/12/2021 | OWN/2021-22/P/684 | Expenditures | 75,650 | 08/12/2021 | OWN/2021-22/C/440 | 9,820 | ||||
02/12/2021 | OWN/2021-22/R/1395 | Direct Receipts | 80 | 07/12/2021 | OWN/2021-22/P/654 | Expenditures | 400 | 08/12/2021 | OWN/2021-22/C/454 | 18,010 | ||||
02/12/2021 | OWN/2021-22/R/1396 | Direct Receipts | 40 | 07/12/2021 | OWN/2021-22/P/655 | Expenditures | 30 | 08/12/2021 | OWN/2021-22/C/455 | 6,190 | ||||
02/12/2021 | OWN/2021-22/R/1397 | Direct Receipts | 110 | 08/12/2021 | OWN/2021-22/P/565 | Expenditures | 320 | 09/12/2021 | OWN/2021-22/C/441 | 103,620 | ||||
02/12/2021 | OWN/2021-22/R/1398 | Direct Receipts | 4,450 | 09/12/2021 | OWN/2021-22/P/518 | Expenditures | 100 | 09/12/2021 | OWN/2021-22/C/456 | 47,180 | ||||
02/12/2021 | OWN/2021-22/R/1657 | Direct Receipts | 13,660 | 09/12/2021 | OWN/2021-22/P/519 | Expenditures | 1,000 | 09/12/2021 | OWN/2021-22/C/457 | 1,390 | ||||
03/12/2021 | OWN/2021-22/R/1399 | Direct Receipts | 280 | 09/12/2021 | OWN/2021-22/P/520 | Expenditures | 5,700 | 10/12/2021 | OWN/2021-22/C/442 | 240,870 | ||||
03/12/2021 | OWN/2021-22/R/1400 | Direct Receipts | 3,303 | 09/12/2021 | OWN/2021-22/P/521 | Expenditures | 48,749 | 10/12/2021 | OWN/2021-22/C/458 | 202,780 | ||||
03/12/2021 | OWN/2021-22/R/1401 | Direct Receipts | 350 | 09/12/2021 | OWN/2021-22/P/522 | Expenditures | 2,800 | 10/12/2021 | OWN/2021-22/C/459 | 3,400 | ||||
03/12/2021 | OWN/2021-22/R/1402 | Direct Receipts | 350 | 09/12/2021 | OWN/2021-22/P/523 | Expenditures | 600 | 11/12/2021 | OWN/2021-22/C/460 | 4,138 | ||||
03/12/2021 | OWN/2021-22/R/1403 | Direct Receipts | 100 | 09/12/2021 | OWN/2021-22/P/524 | Expenditures | 7,890 | 13/12/2021 | OWN/2021-22/C/430 | 2,958 | ||||
03/12/2021 | OWN/2021-22/R/1404 | Direct Receipts | 200 | 09/12/2021 | OWN/2021-22/P/525 | Expenditures | 18,717 | 13/12/2021 | OWN/2021-22/C/443 | 244,100 | ||||
03/12/2021 | OWN/2021-22/R/1405 | Direct Receipts | 728 | 09/12/2021 | OWN/2021-22/P/566 | Expenditures | 8,050 | 13/12/2021 | OWN/2021-22/C/461 | 166,040 | ||||
03/12/2021 | OWN/2021-22/R/1406 | Direct Receipts | 2,100 | 09/12/2021 | OWN/2021-22/P/567 | Expenditures | 700 | 13/12/2021 | OWN/2021-22/C/462 | 8,500 | ||||
03/12/2021 | OWN/2021-22/R/1658 | Direct Receipts | 12,560 | 09/12/2021 | OWN/2021-22/P/701 | Expenditures | 48,749 | 14/12/2021 | OWN/2021-22/C/431 | 63,860 | ||||
04/12/2021 | OWN/2021-22/R/1407 | Direct Receipts | 80 | 10/12/2021 | OWN/2021-22/P/526 | Expenditures | 88,964 | 14/12/2021 | OWN/2021-22/C/463 | 62,292 | ||||
04/12/2021 | OWN/2021-22/R/1408 | Direct Receipts | 6,385 | 10/12/2021 | OWN/2021-22/P/527 | Expenditures | 1,000 | 14/12/2021 | OWN/2021-22/C/464 | 3,750 | ||||
04/12/2021 | OWN/2021-22/R/1409 | Direct Receipts | 150 | 10/12/2021 | OWN/2021-22/P/568 | Expenditures | 300 | 14/12/2021 | OWN/2021-22/C/514 | 3,500 | ||||
04/12/2021 | OWN/2021-22/R/1410 | Direct Receipts | 150 | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 296,495 | 15/12/2021 | OWN/2021-22/C/432 | 20,875 | ||||
04/12/2021 | OWN/2021-22/R/1411 | Direct Receipts | 400 | 11/12/2021 | OWN/2021-22/P/528 | Expenditures | 200 | 15/12/2021 | OWN/2021-22/C/465 | 7,270 | ||||
04/12/2021 | OWN/2021-22/R/1412 | Direct Receipts | 3,575 | 11/12/2021 | OWN/2021-22/P/569 | Expenditures | 300 | 15/12/2021 | OWN/2021-22/C/466 | 7,180 | ||||
04/12/2021 | OWN/2021-22/R/1413 | Direct Receipts | 2,500 | 13/12/2021 | OWN/2021-22/P/529 | Expenditures | 1,610 | 15/12/2021 | OWN/2021-22/C/515 | 500 | ||||
04/12/2021 | OWN/2021-22/R/1414 | Direct Receipts | 529 | 13/12/2021 | OWN/2021-22/P/530 | Expenditures | 400 | 18/12/2021 | OWN/2021-22/C/467 | 27,025 | ||||
04/12/2021 | OWN/2021-22/R/1415 | Direct Receipts | 135 | 13/12/2021 | OWN/2021-22/P/531 | Expenditures | 120 | 18/12/2021 | OWN/2021-22/C/468 | 6,745 | ||||
04/12/2021 | OWN/2021-22/R/1659 | Direct Receipts | 15,295 | 13/12/2021 | OWN/2021-22/P/532 | Expenditures | 236 | 18/12/2021 | OWN/2021-22/C/487 | 59,285 | ||||
04/12/2021 | OWN/2021-22/R/1660 | Direct Receipts | 400 | 13/12/2021 | OWN/2021-22/P/570 | Expenditures | 4,000 | 20/12/2021 | OWN/2021-22/C/469 | 41,238 | ||||
04/12/2021 | OWN/2021-22/R/1661 | Direct Receipts | 75 | 13/12/2021 | OWN/2021-22/P/571 | Expenditures | 300 | 20/12/2021 | OWN/2021-22/C/470 | 4,540 | ||||
06/12/2021 | OWN/2021-22/R/1416 | Direct Receipts | 240 | 14/12/2021 | OWN/2021-22/P/533 | Expenditures | 240 | 20/12/2021 | OWN/2021-22/C/488 | 8,980 | ||||
06/12/2021 | OWN/2021-22/R/1417 | Direct Receipts | 9,400 | 14/12/2021 | OWN/2021-22/P/572 | Expenditures | 8,000 | 21/12/2021 | OWN/2021-22/C/471 | 28,443 | ||||
06/12/2021 | OWN/2021-22/R/1418 | Direct Receipts | 550 | 14/12/2021 | OWN/2021-22/P/573 | Expenditures | 19,520 | 21/12/2021 | OWN/2021-22/C/472 | 1,790 | ||||
06/12/2021 | OWN/2021-22/R/1419 | Direct Receipts | 550 | 15/12/2021 | OWN/2021-22/P/534 | Expenditures | 4,000 | 21/12/2021 | OWN/2021-22/C/489 | 16,450 | ||||
06/12/2021 | OWN/2021-22/R/1420 | Direct Receipts | 800 | 15/12/2021 | OWN/2021-22/P/535 | Expenditures | 9,800 | 21/12/2021 | OWN/2021-22/C/516 | 1,400 | ||||
06/12/2021 | OWN/2021-22/R/1421 | Direct Receipts | 1,300 | 15/12/2021 | OWN/2021-22/P/536 | Expenditures | 200 | 22/12/2021 | OWN/2021-22/C/490 | 2,380 | ||||
06/12/2021 | OWN/2021-22/R/1422 | Direct Receipts | 40 | 15/12/2021 | OWN/2021-22/P/537 | Expenditures | 100 | 23/12/2021 | OWN/2021-22/C/473 | 19,980 | ||||
06/12/2021 | OWN/2021-22/R/1423 | Direct Receipts | 2,224 | 15/12/2021 | OWN/2021-22/P/575 | Expenditures | 118 | 23/12/2021 | OWN/2021-22/C/474 | 6,830 | ||||
06/12/2021 | OWN/2021-22/R/1662 | Direct Receipts | 10,925 | 15/12/2021 | OWN/2021-22/P/576 | Expenditures | 860 | 23/12/2021 | OWN/2021-22/C/491 | 34,395 | ||||
07/12/2021 | OWN/2021-22/R/1424 | Direct Receipts | 140 | 15/12/2021 | OWN/2021-22/P/577 | Expenditures | 320 | 24/12/2021 | OWN/2021-22/C/475 | 4,390 | ||||
07/12/2021 | OWN/2021-22/R/1425 | Direct Receipts | 35,208 | 15/12/2021 | OWN/2021-22/P/685 | Expenditures | 30,829 | 24/12/2021 | OWN/2021-22/C/476 | 6,070 | ||||
07/12/2021 | OWN/2021-22/R/1426 | Direct Receipts | 475 | 16/12/2021 | OWN/2021-22/P/538 | Expenditures | 800 | 24/12/2021 | OWN/2021-22/C/492 | 6,405 | ||||
07/12/2021 | OWN/2021-22/R/1427 | Direct Receipts | 475 | 16/12/2021 | OWN/2021-22/P/578 | Expenditures | 1,400 | 27/12/2021 | OWN/2021-22/C/477 | 13,630 | ||||
07/12/2021 | OWN/2021-22/R/1428 | Direct Receipts | 600 | 16/12/2021 | OWN/2021-22/P/579 | Expenditures | 300 | 27/12/2021 | OWN/2021-22/C/478 | 663 | ||||
07/12/2021 | OWN/2021-22/R/1429 | Direct Receipts | 40 | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 63,667 | 27/12/2021 | OWN/2021-22/C/493 | 26,225 | ||||
07/12/2021 | OWN/2021-22/R/1430 | Direct Receipts | 35 | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 51,447 | 28/12/2021 | OWN/2021-22/C/479 | 4,645 | ||||
07/12/2021 | OWN/2021-22/R/1431 | Direct Receipts | 200 | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 194,233 | 28/12/2021 | OWN/2021-22/C/480 | 6,820 | ||||
07/12/2021 | OWN/2021-22/R/1432 | Direct Receipts | 2,277 | 17/12/2021 | OWN/2021-22/P/539 | Expenditures | 400 | 28/12/2021 | OWN/2021-22/C/494 | 2,500 | ||||
07/12/2021 | OWN/2021-22/R/1433 | Direct Receipts | 105 | 18/12/2021 | OWN/2021-22/P/540 | Expenditures | 36,000 | 29/12/2021 | OWN/2021-22/C/481 | 19,517 | ||||
07/12/2021 | OWN/2021-22/R/1663 | Direct Receipts | 31,535 | 18/12/2021 | OWN/2021-22/P/541 | Expenditures | 1,330 | 29/12/2021 | OWN/2021-22/C/482 | 2,340 | ||||
07/12/2021 | OWN/2021-22/R/1906 | Direct Receipts | 150,000 | 18/12/2021 | OWN/2021-22/P/542 | Expenditures | 48,908 | 29/12/2021 | OWN/2021-22/C/495 | 5,785 | ||||
08/12/2021 | OWN/2021-22/R/1434 | Direct Receipts | 80 | 20/12/2021 | OWN/2021-22/P/543 | Expenditures | 25,000 | 30/12/2021 | OWN/2021-22/C/483 | 21,920.36 | ||||
08/12/2021 | OWN/2021-22/R/1435 | Direct Receipts | 14,971 | 20/12/2021 | OWN/2021-22/P/544 | Expenditures | 1,050 | 30/12/2021 | OWN/2021-22/C/484 | 3,235 | ||||
08/12/2021 | OWN/2021-22/R/1436 | Direct Receipts | 475 | 21/12/2021 | OWN/2021-22/P/545 | Expenditures | 6,000 | 30/12/2021 | OWN/2021-22/C/496 | 3,195 | ||||
08/12/2021 | OWN/2021-22/R/1437 | Direct Receipts | 475 | 21/12/2021 | OWN/2021-22/P/546 | Expenditures | 14,910 | 31/12/2021 | OWN/2021-22/C/485 | 5,410 | ||||
08/12/2021 | OWN/2021-22/R/1438 | Direct Receipts | 400 | 21/12/2021 | OWN/2021-22/P/547 | Expenditures | 200 | 31/12/2021 | OWN/2021-22/C/486 | 3,320 | ||||
08/12/2021 | OWN/2021-22/R/1439 | Direct Receipts | 150 | 21/12/2021 | OWN/2021-22/P/548 | Expenditures | 342 | 31/12/2021 | OWN/2021-22/C/497 | 10,620 | ||||
08/12/2021 | OWN/2021-22/R/1440 | Direct Receipts | 950 | 21/12/2021 | OWN/2021-22/P/580 | Expenditures | 1,320 | 31/12/2021 | OWN/2021-22/C/517 | 31,668 | ||||
08/12/2021 | OWN/2021-22/R/1441 | Direct Receipts | 4,500 | 23/12/2021 | OWN/2021-22/P/549 | Expenditures | 14,102 | |||||||
08/12/2021 | OWN/2021-22/R/1442 | Direct Receipts | 40 | 23/12/2021 | OWN/2021-22/P/550 | Expenditures | 448.4 | |||||||
08/12/2021 | OWN/2021-22/R/1443 | Direct Receipts | 575 | 23/12/2021 | OWN/2021-22/P/581 | Expenditures | 660 | |||||||
08/12/2021 | OWN/2021-22/R/1664 | Direct Receipts | 8,610 | 23/12/2021 | OWN/2021-22/P/582 | Expenditures | 2,800 | |||||||
09/12/2021 | OWN/2021-22/R/1444 | Direct Receipts | 60 | 23/12/2021 | OWN/2021-22/P/583 | Expenditures | 400 | |||||||
09/12/2021 | OWN/2021-22/R/1445 | Direct Receipts | 39,661 | 24/12/2021 | OWN/2021-22/P/686 | Expenditures | 1,620 | |||||||
09/12/2021 | OWN/2021-22/R/1446 | Direct Receipts | 1,200 | 24/12/2021 | OWN/2021-22/P/687 | Expenditures | 100 | |||||||
09/12/2021 | OWN/2021-22/R/1447 | Direct Receipts | 1,200 | 27/12/2021 | OWN/2021-22/P/551 | Expenditures | 200 | |||||||
09/12/2021 | OWN/2021-22/R/1448 | Direct Receipts | 400 | 27/12/2021 | OWN/2021-22/P/688 | Expenditures | 5,519 | |||||||
09/12/2021 | OWN/2021-22/R/1449 | Direct Receipts | 1,000 | 27/12/2021 | OWN/2021-22/P/702 | Expenditures | 22,500 | |||||||
09/12/2021 | OWN/2021-22/R/1450 | Direct Receipts | 5,638 | 27/12/2021 | OWN/2021-22/P/703 | Expenditures | 18,000 | |||||||
09/12/2021 | OWN/2021-22/R/1451 | Direct Receipts | 480 | 28/12/2021 | OWN/2021-22/P/552 | Expenditures | 200 | |||||||
09/12/2021 | OWN/2021-22/R/1665 | Direct Receipts | 123,410 | 28/12/2021 | OWN/2021-22/P/689 | Expenditures | 3,275 | |||||||
10/12/2021 | OWN/2021-22/R/1452 | Direct Receipts | 40 | 28/12/2021 | OWN/2021-22/P/690 | Expenditures | 628 | |||||||
10/12/2021 | OWN/2021-22/R/1453 | Direct Receipts | 100,947 | 28/12/2021 | OWN/2021-22/P/691 | Expenditures | 3,600 | |||||||
10/12/2021 | OWN/2021-22/R/1454 | Direct Receipts | 109,808 | 28/12/2021 | OWN/2021-22/P/692 | Expenditures | 110,156 | |||||||
10/12/2021 | OWN/2021-22/R/1455 | Direct Receipts | 2,849 | 28/12/2021 | OWN/2021-22/P/693 | Expenditures | 134,235 | |||||||
10/12/2021 | OWN/2021-22/R/1456 | Direct Receipts | 2,625 | 28/12/2021 | OWN/2021-22/P/704 | Expenditures | 91,900 | |||||||
10/12/2021 | OWN/2021-22/R/1457 | Direct Receipts | 2,849 | 28/12/2021 | OWN/2021-22/P/705 | Expenditures | 7,079 | |||||||
10/12/2021 | OWN/2021-22/R/1458 | Direct Receipts | 2,625 | 28/12/2021 | OWN/2021-22/P/707 | Expenditures | 56,476 | |||||||
10/12/2021 | OWN/2021-22/R/1459 | Direct Receipts | 1,900 | 29/12/2021 | OWN/2021-22/P/680 | Expenditures | 63,832 | |||||||
10/12/2021 | OWN/2021-22/R/1460 | Direct Receipts | 1,300 | 29/12/2021 | OWN/2021-22/P/681 | Expenditures | 59 | |||||||
10/12/2021 | OWN/2021-22/R/1461 | Direct Receipts | 10,490 | 29/12/2021 | OWN/2021-22/P/682 | Expenditures | 29,080 | |||||||
10/12/2021 | OWN/2021-22/R/1462 | Direct Receipts | 17,752 | 29/12/2021 | OWN/2021-22/P/683 | Expenditures | 100 | |||||||
10/12/2021 | OWN/2021-22/R/1463 | Direct Receipts | 294 | 29/12/2021 | OWN/2021-22/P/694 | Expenditures | 364,590 | |||||||
10/12/2021 | OWN/2021-22/R/1464 | Direct Receipts | 525 | 29/12/2021 | OWN/2021-22/P/695 | Expenditures | 171,470 | |||||||
10/12/2021 | OWN/2021-22/R/1465 | Direct Receipts | 2,280 | 29/12/2021 | OWN/2021-22/P/696 | Expenditures | 12,180 | |||||||
10/12/2021 | OWN/2021-22/R/1666 | Direct Receipts | 297,476 | 29/12/2021 | OWN/2021-22/P/697 | Expenditures | 2,200 | |||||||
11/12/2021 | OWN/2021-22/R/1466 | Direct Receipts | 220 | 30/12/2021 | OWN/2021-22/P/645 | Expenditures | 531 | |||||||
11/12/2021 | OWN/2021-22/R/1467 | Direct Receipts | 67,656 | 30/12/2021 | OWN/2021-22/P/646 | Expenditures | 39,054 | |||||||
11/12/2021 | OWN/2021-22/R/1468 | Direct Receipts | 2,329 | 30/12/2021 | OWN/2021-22/P/647 | Expenditures | 13,158 | |||||||
11/12/2021 | OWN/2021-22/R/1469 | Direct Receipts | 2,331 | 30/12/2021 | OWN/2021-22/P/648 | Expenditures | 62,726 | |||||||
11/12/2021 | OWN/2021-22/R/1470 | Direct Receipts | 525 | 31/12/2021 | OWN/2021-22/P/649 | Expenditures | 910 | |||||||
11/12/2021 | OWN/2021-22/R/1471 | Direct Receipts | 4,414 | 31/12/2021 | OWN/2021-22/P/650 | Expenditures | 13,112 | |||||||
11/12/2021 | OWN/2021-22/R/1667 | Direct Receipts | 150,828 | 31/12/2021 | OWN/2021-22/P/651 | Expenditures | 1,100 | |||||||
13/12/2021 | OWN/2021-22/R/1472 | Direct Receipts | 200 | 31/12/2021 | OWN/2021-22/P/652 | Expenditures | 456 | |||||||
13/12/2021 | OWN/2021-22/R/1473 | Direct Receipts | 39,440 | 31/12/2021 | OWN/2021-22/P/653 | Expenditures | 100 | |||||||
13/12/2021 | OWN/2021-22/R/1474 | Direct Receipts | 1,215 | 31/12/2021 | OWN/2021-22/P/698 | Expenditures | 100,000 | |||||||
13/12/2021 | OWN/2021-22/R/1475 | Direct Receipts | 1,212 | 31/12/2021 | OWN/2021-22/P/699 | Expenditures | 49,324 | |||||||
13/12/2021 | OWN/2021-22/R/1476 | Direct Receipts | 800 | 31/12/2021 | OWN/2021-22/P/700 | Expenditures | 9,400 | |||||||
13/12/2021 | OWN/2021-22/R/1477 | Direct Receipts | 2,700 | 31/12/2021 | OWN/2021-22/P/706 | Expenditures | 82,366 | |||||||
13/12/2021 | OWN/2021-22/R/1478 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1479 | Direct Receipts | 3,113 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1480 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1668 | Direct Receipts | 54,340 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1669 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1670 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1481 | Direct Receipts | 220 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1482 | Direct Receipts | 21,508 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1483 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1484 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1485 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1486 | Direct Receipts | 2,350 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1487 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1488 | Direct Receipts | 743 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1489 | Direct Receipts | 957 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1490 | Direct Receipts | 3,828 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1491 | Direct Receipts | 33,088 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1492 | Direct Receipts | 480 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1493 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1671 | Direct Receipts | 51,325 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1672 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1673 | Direct Receipts | 75 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1494 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1495 | Direct Receipts | 5,765 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1496 | Direct Receipts | 332 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1497 | Direct Receipts | 332 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1498 | Direct Receipts | 800 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1499 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1500 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1501 | Direct Receipts | 280 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1502 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1503 | Direct Receipts | 1,192 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1548 | Direct Receipts | 57 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1549 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1674 | Direct Receipts | 30,580 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1675 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1676 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1506 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1507 | Direct Receipts | 22,998 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1508 | Direct Receipts | 538 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1509 | Direct Receipts | 538 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1510 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1511 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1512 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1513 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1514 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1515 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1516 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1517 | Direct Receipts | 85 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1518 | Direct Receipts | 4,296 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1519 | Direct Receipts | 335 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1677 | Direct Receipts | 30,556 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1678 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1679 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1520 | Direct Receipts | 20,007 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1521 | Direct Receipts | 775 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1522 | Direct Receipts | 775 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1523 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1524 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1525 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1526 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1527 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1528 | Direct Receipts | 25 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1529 | Direct Receipts | 1,719 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1530 | Direct Receipts | 2,580 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1680 | Direct Receipts | 22,615 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1681 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1682 | Direct Receipts | 225 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1531 | Direct Receipts | 2,292 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1532 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1533 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1534 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1535 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1683 | Direct Receipts | 8,265 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1504 | Direct Receipts | 340 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1536 | Direct Receipts | 340 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1537 | Direct Receipts | 2,074 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1538 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1539 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1540 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1541 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1542 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1543 | Direct Receipts | 495 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1544 | Direct Receipts | 546 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1545 | Direct Receipts | 2,184 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1546 | Direct Receipts | 18,878 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1684 | Direct Receipts | 8,030 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1685 | Direct Receipts | 800 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1686 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1907 | Direct Receipts | 25,242 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1547 | Direct Receipts | 160 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1550 | Direct Receipts | 24,600 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1551 | Direct Receipts | 425 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1552 | Direct Receipts | 425 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1553 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1554 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1555 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1556 | Direct Receipts | 260 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1557 | Direct Receipts | 50 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1558 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1559 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1560 | Direct Receipts | 1,356 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1687 | Direct Receipts | 12,850 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1561 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1562 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1563 | Direct Receipts | 280 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1564 | Direct Receipts | 70 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1688 | Direct Receipts | 6,380 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1565 | Direct Receipts | 120 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1566 | Direct Receipts | 17,069 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1567 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1568 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1569 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1570 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1571 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1572 | Direct Receipts | 60 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1573 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1574 | Direct Receipts | 2,681 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1689 | Direct Receipts | 31,475 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1575 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1576 | Direct Receipts | 1,403 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1577 | Direct Receipts | 125 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1578 | Direct Receipts | 125 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1579 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1580 | Direct Receipts | 2,550 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1581 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1582 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1583 | Direct Receipts | 80 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1584 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1585 | Direct Receipts | 180 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1586 | Direct Receipts | 198 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1587 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1690 | Direct Receipts | 7,650 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1691 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1692 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1588 | Direct Receipts | 220 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1589 | Direct Receipts | 13,043 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1590 | Direct Receipts | 836 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1591 | Direct Receipts | 836 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1592 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1593 | Direct Receipts | 2,750 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1594 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1595 | Direct Receipts | 3,012 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1596 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1597 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1693 | Direct Receipts | 25,750 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1694 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1695 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1696 | Direct Receipts | 6,700 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1697 | Direct Receipts | 12,510 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1698 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1699 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1700 | Direct Receipts | 2,720 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1701 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1702 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1505 | Direct Receipts | 3,121 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1703 | Direct Receipts | 13,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:07 AM. |