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.) |
01/02/2022 | OWN/2021-22/R/1943 | Direct Receipts | 5,100 | 01/02/2022 | OWN/2021-22/P/736 | Expenditures | 8,800 | 01/02/2022 | OWN/2021-22/C/527 | 16,050 | ||||
01/02/2022 | OWN/2021-22/R/1949 | Direct Receipts | 220 | 01/02/2022 | OWN/2021-22/P/737 | Expenditures | 9,100 | 01/02/2022 | OWN/2021-22/C/528 | 950 | ||||
01/02/2022 | OWN/2021-22/R/1950 | Direct Receipts | 16,393 | 01/02/2022 | OWN/2021-22/P/741 | Expenditures | 300 | 01/02/2022 | OWN/2021-22/C/558 | 5,100 | ||||
01/02/2022 | OWN/2021-22/R/1951 | Direct Receipts | 275 | 01/02/2022 | OWN/2021-22/P/742 | Expenditures | 4,200 | 02/02/2022 | OWN/2021-22/C/529 | 23,063 | ||||
01/02/2022 | OWN/2021-22/R/1952 | Direct Receipts | 275 | 02/02/2022 | OWN/2021-22/P/738 | Expenditures | 300 | 02/02/2022 | OWN/2021-22/C/530 | 3,845 | ||||
01/02/2022 | OWN/2021-22/R/1953 | Direct Receipts | 800 | 02/02/2022 | OWN/2021-22/P/743 | Expenditures | 575 | 02/02/2022 | OWN/2021-22/C/559 | 6,590 | ||||
01/02/2022 | OWN/2021-22/R/1954 | Direct Receipts | 150 | 02/02/2022 | OWN/2021-22/P/744 | Expenditures | 9,800 | 03/02/2022 | OWN/2021-22/C/533 | 21,477.67 | ||||
01/02/2022 | OWN/2021-22/R/1955 | Direct Receipts | 946 | 03/02/2022 | OWN/2021-22/P/748 | Expenditures | 10,000 | 03/02/2022 | OWN/2021-22/C/560 | 3,060 | ||||
01/02/2022 | OWN/2021-22/R/1956 | Direct Receipts | 420 | 04/02/2022 | OWN/2021-22/P/745 | Expenditures | 200 | 03/02/2022 | OWN/2021-22/C/561 | 3,720 | ||||
02/02/2022 | OWN/2021-22/R/1944 | Direct Receipts | 7,910 | 04/02/2022 | OWN/2021-22/P/746 | Expenditures | 435 | 03/02/2022 | OWN/2021-22/C/562 | 1,568 | ||||
02/02/2022 | OWN/2021-22/R/1957 | Direct Receipts | 80 | 04/02/2022 | OWN/2021-22/P/747 | Expenditures | 2,250 | 04/02/2022 | OWN/2021-22/C/531 | 6,370 | ||||
02/02/2022 | OWN/2021-22/R/1958 | Direct Receipts | 1,000 | 05/02/2022 | OWN/2021-22/P/739 | Expenditures | 44,840 | 04/02/2022 | OWN/2021-22/C/532 | 1,694 | ||||
02/02/2022 | OWN/2021-22/R/1959 | Direct Receipts | 4,768 | 05/02/2022 | OWN/2021-22/P/740 | Expenditures | 300 | 04/02/2022 | OWN/2021-22/C/563 | 7,175 | ||||
02/02/2022 | OWN/2021-22/R/1960 | Direct Receipts | 175 | 05/02/2022 | OWN/2021-22/P/749 | Expenditures | 1,500 | 05/02/2022 | OWN/2021-22/C/534 | 2,585 | ||||
02/02/2022 | OWN/2021-22/R/1961 | Direct Receipts | 175 | 05/02/2022 | OWN/2021-22/P/750 | Expenditures | 1,400 | 05/02/2022 | OWN/2021-22/C/535 | 630 | ||||
02/02/2022 | OWN/2021-22/R/1962 | Direct Receipts | 400 | 05/02/2022 | OWN/2021-22/P/751 | Expenditures | 100 | 05/02/2022 | OWN/2021-22/C/564 | 9,970 | ||||
02/02/2022 | OWN/2021-22/R/1963 | Direct Receipts | 3,000 | 05/02/2022 | OWN/2021-22/P/752 | Expenditures | 500 | 08/02/2022 | OWN/2021-22/C/536 | 3,500 | ||||
02/02/2022 | OWN/2021-22/R/1964 | Direct Receipts | 100 | 05/02/2022 | OWN/2021-22/P/753 | Expenditures | 5,600 | 08/02/2022 | OWN/2021-22/C/537 | 7,255 | ||||
02/02/2022 | OWN/2021-22/R/1965 | Direct Receipts | 100 | 05/02/2022 | OWN/2021-22/P/754 | Expenditures | 6,200 | 08/02/2022 | OWN/2021-22/C/565 | 11,500 | ||||
02/02/2022 | OWN/2021-22/R/1966 | Direct Receipts | 10 | 05/02/2022 | OWN/2021-22/P/755 | Expenditures | 4,400 | 09/02/2022 | OWN/2021-22/C/538 | 5,850 | ||||
02/02/2022 | OWN/2021-22/R/1967 | Direct Receipts | 1,466 | 05/02/2022 | OWN/2021-22/P/756 | Expenditures | 5,000 | 09/02/2022 | OWN/2021-22/C/539 | 900 | ||||
02/02/2022 | OWN/2021-22/R/1968 | Direct Receipts | 235 | 05/02/2022 | OWN/2021-22/P/757 | Expenditures | 4,600 | 09/02/2022 | OWN/2021-22/C/566 | 10,380 | ||||
02/02/2022 | OWN/2021-22/R/1969 | Direct Receipts | 405 | 05/02/2022 | OWN/2021-22/P/758 | Expenditures | 6,400 | 10/02/2022 | OWN/2021-22/C/540 | 4,170 | ||||
02/02/2022 | OWN/2021-22/R/1970 | Direct Receipts | 1,621 | 05/02/2022 | OWN/2021-22/P/759 | Expenditures | 5,400 | 10/02/2022 | OWN/2021-22/C/541 | 3,250 | ||||
02/02/2022 | OWN/2021-22/R/1971 | Direct Receipts | 14,007 | 05/02/2022 | OWN/2021-22/P/760 | Expenditures | 5,800 | 10/02/2022 | OWN/2021-22/C/567 | 6,120 | ||||
03/02/2022 | OWN/2021-22/R/1945 | Direct Receipts | 5,388 | 05/02/2022 | OWN/2021-22/P/761 | Expenditures | 5,200 | 10/02/2022 | OWN/2021-22/C/568 | 3,060 | ||||
03/02/2022 | OWN/2021-22/R/1979 | Direct Receipts | 60 | 08/02/2022 | OWN/2021-22/P/772 | Expenditures | 200 | 11/02/2022 | OWN/2021-22/C/542 | 6,590 | ||||
03/02/2022 | OWN/2021-22/R/1980 | Direct Receipts | 10,120 | 08/02/2022 | OWN/2021-22/P/773 | Expenditures | 15,100 | 11/02/2022 | OWN/2021-22/C/543 | 1,310 | ||||
03/02/2022 | OWN/2021-22/R/1981 | Direct Receipts | 326 | 09/02/2022 | OWN/2021-22/P/774 | Expenditures | 944 | 11/02/2022 | OWN/2021-22/C/569 | 11,300 | ||||
03/02/2022 | OWN/2021-22/R/1982 | Direct Receipts | 324 | 10/02/2022 | OWN/2021-22/P/762 | Expenditures | 136,020 | 14/02/2022 | OWN/2021-22/C/544 | 64,137 | ||||
03/02/2022 | OWN/2021-22/R/1983 | Direct Receipts | 800 | 10/02/2022 | OWN/2021-22/P/763 | Expenditures | 20,037 | 14/02/2022 | OWN/2021-22/C/545 | 9,273 | ||||
03/02/2022 | OWN/2021-22/R/1984 | Direct Receipts | 300 | 10/02/2022 | OWN/2021-22/P/764 | Expenditures | 500 | 14/02/2022 | OWN/2021-22/C/570 | 25,620 | ||||
03/02/2022 | OWN/2021-22/R/1985 | Direct Receipts | 40 | 10/02/2022 | OWN/2021-22/P/770 | Expenditures | 8,027 | 15/02/2022 | OWN/2021-22/C/546 | 2,670 | ||||
03/02/2022 | OWN/2021-22/R/1986 | Direct Receipts | 1,207 | 11/02/2022 | OWN/2021-22/P/765 | Expenditures | 1,200 | 15/02/2022 | OWN/2021-22/C/547 | 4,930 | ||||
03/02/2022 | OWN/2021-22/R/1987 | Direct Receipts | 100 | 11/02/2022 | OWN/2021-22/P/775 | Expenditures | 100 | 15/02/2022 | OWN/2021-22/C/571 | 10,830 | ||||
04/02/2022 | OWN/2021-22/R/1946 | Direct Receipts | 7,375 | 14/02/2022 | OWN/2021-22/P/766 | Expenditures | 1,710 | 16/02/2022 | OWN/2021-22/C/548 | 14,650.6 | ||||
04/02/2022 | OWN/2021-22/R/1972 | Direct Receipts | 160 | 14/02/2022 | OWN/2021-22/P/767 | Expenditures | 2,621 | 17/02/2022 | OWN/2021-22/C/556 | 154,620 | ||||
04/02/2022 | OWN/2021-22/R/1973 | Direct Receipts | 3,474 | 14/02/2022 | OWN/2021-22/P/768 | Expenditures | 4,702 | 17/02/2022 | OWN/2021-22/C/557 | 3,120 | ||||
04/02/2022 | OWN/2021-22/R/1974 | Direct Receipts | 200 | 14/02/2022 | OWN/2021-22/P/769 | Expenditures | 7,729 | 17/02/2022 | OWN/2021-22/C/572 | 11,975 | ||||
04/02/2022 | OWN/2021-22/R/1975 | Direct Receipts | 200 | 14/02/2022 | OWN/2021-22/P/776 | Expenditures | 700 | 18/02/2022 | OWN/2021-22/C/554 | 10,220 | ||||
04/02/2022 | OWN/2021-22/R/1976 | Direct Receipts | 500 | 14/02/2022 | OWN/2021-22/P/777 | Expenditures | 200 | 18/02/2022 | OWN/2021-22/C/555 | 2,150 | ||||
04/02/2022 | OWN/2021-22/R/1977 | Direct Receipts | 60 | 15/02/2022 | OWN/2021-22/P/792 | Expenditures | 100 | 18/02/2022 | OWN/2021-22/C/573 | 4,550 | ||||
04/02/2022 | OWN/2021-22/R/1978 | Direct Receipts | 277 | 15/02/2022 | OWN/2021-22/P/793 | Expenditures | 385 | 21/02/2022 | OWN/2021-22/C/551 | 9,500 | ||||
04/02/2022 | OWN/2021-22/R/2146 | Direct Receipts | 2,400 | 16/02/2022 | OWN/2021-22/P/778 | Expenditures | 500 | 21/02/2022 | OWN/2021-22/C/552 | 7,550 | ||||
05/02/2022 | OWN/2021-22/R/1947 | Direct Receipts | 10,070 | 16/02/2022 | OWN/2021-22/P/779 | Expenditures | 425 | 21/02/2022 | OWN/2021-22/C/553 | 7,200 | ||||
05/02/2022 | OWN/2021-22/R/1988 | Direct Receipts | 80 | 16/02/2022 | OWN/2021-22/P/780 | Expenditures | 14,160 | 21/02/2022 | OWN/2021-22/C/574 | 7,360 | ||||
05/02/2022 | OWN/2021-22/R/1989 | Direct Receipts | 2,051 | 17/02/2022 | OWN/2021-22/P/781 | Expenditures | 85,292 | 22/02/2022 | OWN/2021-22/C/550 | 21,190 | ||||
05/02/2022 | OWN/2021-22/R/1990 | Direct Receipts | 183 | 17/02/2022 | OWN/2021-22/P/782 | Expenditures | 2,506 | 22/02/2022 | OWN/2021-22/C/575 | 6,040 | ||||
05/02/2022 | OWN/2021-22/R/1991 | Direct Receipts | 428 | 17/02/2022 | OWN/2021-22/P/783 | Expenditures | 40,776 | 23/02/2022 | OWN/2021-22/C/549 | 9,150 | ||||
05/02/2022 | OWN/2021-22/R/1992 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/784 | Expenditures | 236 | 23/02/2022 | OWN/2021-22/C/576 | 39,383 | ||||
05/02/2022 | OWN/2021-22/R/2147 | Direct Receipts | 184 | 17/02/2022 | OWN/2021-22/P/785 | Expenditures | 180 | 24/02/2022 | OWN/2021-22/C/577 | 9,370 | ||||
07/02/2022 | OWN/2021-22/R/1948 | Direct Receipts | 2,720 | 18/02/2022 | OWN/2021-22/P/786 | Expenditures | 520 | 25/02/2022 | OWN/2021-22/C/578 | 39,235 | ||||
07/02/2022 | OWN/2021-22/R/1993 | Direct Receipts | 518 | 18/02/2022 | OWN/2021-22/P/789 | Expenditures | 150,850 | 25/02/2022 | OWN/2021-22/C/580 | 4,120 | ||||
07/02/2022 | OWN/2021-22/R/1994 | Direct Receipts | 50 | 18/02/2022 | OWN/2021-22/P/790 | Expenditures | 9,600 | 28/02/2022 | OWN/2021-22/C/579 | 11,100 | ||||
07/02/2022 | OWN/2021-22/R/1995 | Direct Receipts | 50 | 18/02/2022 | OWN/2021-22/P/791 | Expenditures | 860 | 28/02/2022 | OWN/2021-22/C/581 | 12,500 | ||||
08/02/2022 | OWN/2021-22/R/1996 | Direct Receipts | 120 | 21/02/2022 | OWN/2021-22/P/771 | Expenditures | 1,862 | |||||||
08/02/2022 | OWN/2021-22/R/1997 | Direct Receipts | 2,489 | 21/02/2022 | OWN/2021-22/P/787 | Expenditures | 12,000 | |||||||
08/02/2022 | OWN/2021-22/R/1998 | Direct Receipts | 175 | 22/02/2022 | OWN/2021-22/P/788 | Expenditures | 531 | |||||||
08/02/2022 | OWN/2021-22/R/1999 | Direct Receipts | 175 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2000 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2001 | Direct Receipts | 3,050 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2002 | Direct Receipts | 225 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2003 | Direct Receipts | 160 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2004 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2005 | Direct Receipts | 267 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2006 | Direct Receipts | 400 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2007 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/2044 | Direct Receipts | 10,780 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2008 | Direct Receipts | 380 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2009 | Direct Receipts | 7,914 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2010 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2011 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2012 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2013 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2014 | Direct Receipts | 812 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2045 | Direct Receipts | 12,620 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2015 | Direct Receipts | 6,118 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2016 | Direct Receipts | 550 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2017 | Direct Receipts | 550 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2018 | Direct Receipts | 400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2019 | Direct Receipts | 2,850 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2020 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2021 | Direct Receipts | 1,911 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2046 | Direct Receipts | 7,140 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2022 | Direct Receipts | 240 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2023 | Direct Receipts | 1,421 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2024 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2025 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2026 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2027 | Direct Receipts | 110 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2028 | Direct Receipts | 403 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2029 | Direct Receipts | 2,880 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2047 | Direct Receipts | 12,420 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2030 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2031 | Direct Receipts | 2,677 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2032 | Direct Receipts | 275 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2033 | Direct Receipts | 275 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2034 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2035 | Direct Receipts | 5,400 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2036 | Direct Receipts | 3,800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2037 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2038 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2039 | Direct Receipts | 721 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2040 | Direct Receipts | 10 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2041 | Direct Receipts | 1,616 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2042 | Direct Receipts | 6,463 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2043 | Direct Receipts | 55,858 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2048 | Direct Receipts | 26,320 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2049 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2050 | Direct Receipts | 1,283 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2051 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2052 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2053 | Direct Receipts | 750 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2054 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2055 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2056 | Direct Receipts | 701 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2057 | Direct Receipts | 420 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2108 | Direct Receipts | 10,830 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2058 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2059 | Direct Receipts | 12,468 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2060 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2061 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2062 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2063 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2064 | Direct Receipts | 2,694 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2065 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2107 | Direct Receipts | 12,075 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2066 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2067 | Direct Receipts | 6,010 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2068 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2069 | Direct Receipts | 225 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2070 | Direct Receipts | 225 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2071 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2072 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2073 | Direct Receipts | 624 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2074 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2106 | Direct Receipts | 8,820 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2075 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2076 | Direct Receipts | 5,467 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2077 | Direct Receipts | 75 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2078 | Direct Receipts | 75 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2079 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2080 | Direct Receipts | 3,050 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2081 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2082 | Direct Receipts | 1,308 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2083 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2084 | Direct Receipts | 210 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2085 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2145 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2086 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2087 | Direct Receipts | 5,491 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2088 | Direct Receipts | 575 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2089 | Direct Receipts | 575 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2090 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2091 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2092 | Direct Receipts | 4,850 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2094 | Direct Receipts | 2,538 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2095 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2096 | Direct Receipts | 7,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2105 | Direct Receipts | 7,360 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2097 | Direct Receipts | 220 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2098 | Direct Receipts | 5,242 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2099 | Direct Receipts | 175 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2100 | Direct Receipts | 175 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2101 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2102 | Direct Receipts | 750 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2103 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2104 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2124 | Direct Receipts | 10,540 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2148 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2149 | Direct Receipts | 819 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2150 | Direct Receipts | 420 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2151 | Direct Receipts | 10,250 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2109 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2110 | Direct Receipts | 8,050 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2111 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2112 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2113 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2114 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2115 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2116 | Direct Receipts | 313 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2117 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2125 | Direct Receipts | 8,083 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2118 | Direct Receipts | 386 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2119 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2120 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2121 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2122 | Direct Receipts | 2,050 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2123 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2126 | Direct Receipts | 9,370 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2152 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2127 | Direct Receipts | 26,251 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2138 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2139 | Direct Receipts | 3,271 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2140 | Direct Receipts | 175 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2141 | Direct Receipts | 175 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2142 | Direct Receipts | 4,750 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2143 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2144 | Direct Receipts | 2,029 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2128 | Direct Receipts | 23,415 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2129 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2130 | Direct Receipts | 9,875 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2131 | Direct Receipts | 512 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2132 | Direct Receipts | 513 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2134 | Direct Receipts | 5,150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2135 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2136 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2137 | Direct Receipts | 2,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:44 PM. |