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.) |
01/06/2021 | OWN/2021-22/R/147 | Direct Receipts | 510 | 01/06/2021 | OWN/2021-22/P/125 | Expenditures | 200 | 02/06/2021 | OWN/2021-22/C/59 | 7,600 | ||||
01/06/2021 | OWN/2021-22/R/148 | Direct Receipts | 400 | 01/06/2021 | OWN/2021-22/P/126 | Expenditures | 1,860 | 02/06/2021 | OWN/2021-22/C/68 | 7,500 | ||||
01/06/2021 | OWN/2021-22/R/149 | Direct Receipts | 75 | 01/06/2021 | OWN/2021-22/P/154 | Expenditures | 3,850 | 03/06/2021 | OWN/2021-22/C/60 | 6,110 | ||||
01/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/127 | Expenditures | 619 | 03/06/2021 | OWN/2021-22/C/69 | 4,918 | ||||
02/06/2021 | OWN/2021-22/R/150 | Direct Receipts | 4,090 | 04/06/2021 | OWN/2021-22/P/128 | Expenditures | 260 | 04/06/2021 | OWN/2021-22/C/70 | 1,733 | ||||
02/06/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,400 | 04/06/2021 | OWN/2021-22/P/129 | Expenditures | 1,890 | 07/06/2021 | OWN/2021-22/C/71 | 4,700 | ||||
02/06/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | 04/06/2021 | OWN/2021-22/P/155 | Expenditures | 1,850 | 09/06/2021 | OWN/2021-22/C/72 | 2,480 | ||||
02/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 240 | 04/06/2021 | OWN/2021-22/P/156 | Expenditures | 3,750 | 10/06/2021 | OWN/2021-22/C/61 | 870 | ||||
02/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,404 | 07/06/2021 | OWN/2021-22/P/130 | Expenditures | 1,295 | 10/06/2021 | OWN/2021-22/C/73 | 7,640 | ||||
02/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 475 | 07/06/2021 | OWN/2021-22/P/131 | Expenditures | 1,000 | 10/06/2021 | OWN/2021-22/C/74 | 1,850 | ||||
02/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 475 | 07/06/2021 | OWN/2021-22/P/157 | Expenditures | 1,757 | 10/06/2021 | OWN/2021-22/C/75 | 1,250 | ||||
02/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,311 | 08/06/2021 | OWN/2021-22/P/132 | Expenditures | 1,470 | 14/06/2021 | OWN/2021-22/C/62 | 7,665 | ||||
03/06/2021 | OWN/2021-22/R/154 | Direct Receipts | 5,610 | 08/06/2021 | OWN/2021-22/P/133 | Expenditures | 1,000 | 14/06/2021 | OWN/2021-22/C/76 | 15,097 | ||||
03/06/2021 | OWN/2021-22/R/155 | Direct Receipts | 400 | 08/06/2021 | OWN/2021-22/P/134 | Expenditures | 1,500 | 14/06/2021 | OWN/2021-22/C/77 | 2,605 | ||||
03/06/2021 | OWN/2021-22/R/156 | Direct Receipts | 75 | 08/06/2021 | OWN/2021-22/P/158 | Expenditures | 3,679 | 14/06/2021 | OWN/2021-22/C/89 | 8,220 | ||||
03/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,635 | 08/06/2021 | OWN/2021-22/P/159 | Expenditures | 200 | 15/06/2021 | OWN/2021-22/C/63 | 17,585 | ||||
03/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 350 | 08/06/2021 | OWN/2021-22/P/160 | Expenditures | 438 | 15/06/2021 | OWN/2021-22/C/78 | 10,000 | ||||
03/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 350 | 09/06/2021 | OWN/2021-22/P/135 | Expenditures | 1,032.5 | 15/06/2021 | OWN/2021-22/C/79 | 2,640 | ||||
03/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | 09/06/2021 | OWN/2021-22/P/136 | Expenditures | 3,270 | 16/06/2021 | OWN/2021-22/C/64 | 1,200 | ||||
03/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,297 | 09/06/2021 | OWN/2021-22/P/161 | Expenditures | 3,000 | 16/06/2021 | OWN/2021-22/C/80 | 6,532.58 | ||||
04/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 917 | 10/06/2021 | OWN/2021-22/P/137 | Expenditures | 1,820 | 16/06/2021 | OWN/2021-22/C/81 | 10,040 | ||||
04/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 75 | 10/06/2021 | OWN/2021-22/P/138 | Expenditures | 18,175 | 17/06/2021 | OWN/2021-22/C/65 | 7,324.9 | ||||
04/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 75 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,824 | 17/06/2021 | OWN/2021-22/C/82 | 751.98 | ||||
04/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 400 | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 17,410 | 18/06/2021 | OWN/2021-22/C/83 | 1,080 | ||||
04/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 640 | 11/06/2021 | OWN/2021-22/P/139 | Expenditures | 16,784 | 18/06/2021 | OWN/2021-22/C/84 | 5,405 | ||||
04/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 360 | 11/06/2021 | OWN/2021-22/P/140 | Expenditures | 900 | 21/06/2021 | OWN/2021-22/C/66 | 3,025 | ||||
04/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 290 | 11/06/2021 | OWN/2021-22/P/162 | Expenditures | 700 | 21/06/2021 | OWN/2021-22/C/85 | 1,920 | ||||
04/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 225 | 11/06/2021 | OWN/2021-22/P/163 | Expenditures | 3,650 | 21/06/2021 | OWN/2021-22/C/86 | 1,345 | ||||
05/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 60 | 14/06/2021 | OWN/2021-22/P/141 | Expenditures | 200 | 22/06/2021 | OWN/2021-22/C/67 | 4,185 | ||||
07/06/2021 | OWN/2021-22/R/157 | Direct Receipts | 8,150 | 14/06/2021 | OWN/2021-22/P/142 | Expenditures | 500 | 22/06/2021 | OWN/2021-22/C/87 | 5,100 | ||||
07/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 160 | 14/06/2021 | OWN/2021-22/P/143 | Expenditures | 520 | 22/06/2021 | OWN/2021-22/C/88 | 2,495 | ||||
07/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,895 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 260,000 | 28/06/2021 | OWN/2021-22/C/129 | 8,360 | ||||
07/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 650 | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 374,336 | 28/06/2021 | OWN/2021-22/C/130 | 1,510 | ||||
07/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 650 | 16/06/2021 | OWN/2021-22/P/144 | Expenditures | 1,536 | 28/06/2021 | OWN/2021-22/C/132 | 900 | ||||
07/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,300 | 17/06/2021 | OWN/2021-22/P/145 | Expenditures | 200 | 28/06/2021 | OWN/2021-22/C/133 | 5,070 | ||||
08/06/2021 | OWN/2021-22/R/158 | Direct Receipts | 2,930 | 17/06/2021 | OWN/2021-22/P/164 | Expenditures | 16,577 | 28/06/2021 | OWN/2021-22/C/134 | 4,480 | ||||
08/06/2021 | OWN/2021-22/R/159 | Direct Receipts | 2,060 | 17/06/2021 | OWN/2021-22/P/165 | Expenditures | 2,000 | 28/06/2021 | OWN/2021-22/C/135 | 1,520 | ||||
08/06/2021 | OWN/2021-22/R/160 | Direct Receipts | 2,000 | 18/06/2021 | OWN/2021-22/P/146 | Expenditures | 800 | 28/06/2021 | OWN/2021-22/C/156 | 1,140 | ||||
08/06/2021 | OWN/2021-22/R/161 | Direct Receipts | 75 | 18/06/2021 | OWN/2021-22/P/147 | Expenditures | 6,750 | 28/06/2021 | OWN/2021-22/C/157 | 9,122.77 | ||||
08/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 220 | 18/06/2021 | OWN/2021-22/P/148 | Expenditures | 16,320 | 29/06/2021 | OWN/2021-22/C/136 | 2,368 | ||||
08/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 465 | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 16,000 | 29/06/2021 | OWN/2021-22/C/137 | 940 | ||||
08/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 75 | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 18,200 | 29/06/2021 | OWN/2021-22/C/158 | 6,920 | ||||
08/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 75 | 21/06/2021 | OWN/2021-22/P/149 | Expenditures | 100 | |||||||
08/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 800 | 21/06/2021 | OWN/2021-22/P/150 | Expenditures | 388 | |||||||
08/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/151 | Expenditures | 2,000 | |||||||
08/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/166 | Expenditures | 2,342 | |||||||
08/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,251 | 21/06/2021 | OWN/2021-22/P/168 | Expenditures | 20.1 | |||||||
08/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,430 | 22/06/2021 | OWN/2021-22/P/152 | Expenditures | 400 | |||||||
09/06/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,200 | 22/06/2021 | OWN/2021-22/P/153 | Expenditures | 1,770 | |||||||
09/06/2021 | OWN/2021-22/R/163 | Direct Receipts | 2,000 | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
09/06/2021 | OWN/2021-22/R/164 | Direct Receipts | 75 | 28/06/2021 | OWN/2021-22/P/169 | Expenditures | 2,100 | |||||||
09/06/2021 | OWN/2021-22/R/219 | Direct Receipts | 1,300 | 28/06/2021 | OWN/2021-22/P/219 | Expenditures | 490 | |||||||
09/06/2021 | OWN/2021-22/R/220 | Direct Receipts | 380 | 28/06/2021 | OWN/2021-22/P/220 | Expenditures | 200 | |||||||
09/06/2021 | OWN/2021-22/R/221 | Direct Receipts | 80 | 28/06/2021 | OWN/2021-22/P/221 | Expenditures | 2,850 | |||||||
09/06/2021 | OWN/2021-22/R/222 | Direct Receipts | 320 | 28/06/2021 | OWN/2021-22/P/222 | Expenditures | 1,549 | |||||||
09/06/2021 | OWN/2021-22/R/223 | Direct Receipts | 548 | 28/06/2021 | OWN/2021-22/P/223 | Expenditures | 5,000 | |||||||
09/06/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,250 | 28/06/2021 | OWN/2021-22/P/248 | Expenditures | 2,100 | |||||||
09/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 140 | 28/06/2021 | OWN/2021-22/P/249 | Expenditures | 3,750 | |||||||
09/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 330 | 28/06/2021 | OWN/2021-22/P/250 | Expenditures | 735 | |||||||
09/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 50 | 28/06/2021 | OWN/2021-22/P/265 | Expenditures | 1,300 | |||||||
09/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 50 | 28/06/2021 | OWN/2021-22/P/266 | Expenditures | 100 | |||||||
09/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 400 | 29/06/2021 | OWN/2021-22/P/170 | Expenditures | 552 | |||||||
10/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 80 | 29/06/2021 | OWN/2021-22/P/171 | Expenditures | 100 | |||||||
10/06/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,719 | 29/06/2021 | OWN/2021-22/P/230 | Expenditures | 300 | |||||||
10/06/2021 | OWN/2021-22/R/102 | Direct Receipts | 320 | 30/06/2021 | OWN/2021-22/P/224 | Expenditures | 1,000 | |||||||
10/06/2021 | OWN/2021-22/R/165 | Direct Receipts | 595 | 30/06/2021 | OWN/2021-22/P/225 | Expenditures | 1,360 | |||||||
10/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 60 | 30/06/2021 | OWN/2021-22/P/226 | Expenditures | 1,000 | |||||||
10/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,780 | 30/06/2021 | OWN/2021-22/P/227 | Expenditures | 300 | |||||||
10/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 184 | 30/06/2021 | OWN/2021-22/P/228 | Expenditures | 438 | |||||||
10/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 183 | 30/06/2021 | OWN/2021-22/P/229 | Expenditures | 2,800 | |||||||
10/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/99 | Direct Receipts | 250 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/105 | Direct Receipts | 160 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/106 | Direct Receipts | 5 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/107 | Direct Receipts | 14,500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/166 | Direct Receipts | 4,630 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/108 | Direct Receipts | 260 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/109 | Direct Receipts | 8,172 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/110 | Direct Receipts | 275 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/111 | Direct Receipts | 275 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/113 | Direct Receipts | 80 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/114 | Direct Receipts | 8,689 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/115 | Direct Receipts | 8,220 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/168 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/116 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/117 | Direct Receipts | 7,230 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/118 | Direct Receipts | 425 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/119 | Direct Receipts | 425 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/120 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,646 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/169 | Direct Receipts | 16,160 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/171 | Direct Receipts | 225 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/126 | Direct Receipts | 260 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/127 | Direct Receipts | 4,620 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/132 | Direct Receipts | 3,050 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/134 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,178 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/137 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/172 | Direct Receipts | 5,945 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/139 | Direct Receipts | 153 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/140 | Direct Receipts | 25 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/141 | Direct Receipts | 25 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/144 | Direct Receipts | 160 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/146 | Direct Receipts | 111 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,640 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/218 | Direct Receipts | 105 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,850 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/209 | Direct Receipts | 60 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/210 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/212 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/213 | Direct Receipts | 2,879 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/214 | Direct Receipts | 375 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/215 | Direct Receipts | 375 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/216 | Direct Receipts | 1,289 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/177 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/197 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,652 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/201 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/202 | Direct Receipts | 280 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/203 | Direct Receipts | 440 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/204 | Direct Receipts | 15 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/205 | Direct Receipts | 437 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/206 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/207 | Direct Receipts | 620 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/208 | Direct Receipts | 210 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/178 | Direct Receipts | 4,710 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/183 | Direct Receipts | 80 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/184 | Direct Receipts | 5,347 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/185 | Direct Receipts | 593 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/186 | Direct Receipts | 594 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/188 | Direct Receipts | 800 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/189 | Direct Receipts | 60 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/190 | Direct Receipts | 80 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/191 | Direct Receipts | 15 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/193 | Direct Receipts | 1,649 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/196 | Direct Receipts | 340 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/181 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,140 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/225 | Direct Receipts | 5,540 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/401 | Direct Receipts | 786 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/402 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/403 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/404 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/405 | Direct Receipts | 1,230 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/406 | Direct Receipts | 2,410 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/408 | Direct Receipts | 627 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/412 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/413 | Direct Receipts | 205 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/414 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/415 | Direct Receipts | 1,229 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/416 | Direct Receipts | 190 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/417 | Direct Receipts | 180 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/418 | Direct Receipts | 4,129 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/419 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/420 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/421 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/422 | Direct Receipts | 600 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/423 | Direct Receipts | 1,516 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/424 | Direct Receipts | 105 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/425 | Direct Receipts | 3,855 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/426 | Direct Receipts | 162 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/427 | Direct Receipts | 163 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/428 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/431 | Direct Receipts | 60 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/432 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/433 | Direct Receipts | 404 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/434 | Direct Receipts | 46,244 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/435 | Direct Receipts | 48,775 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/226 | Direct Receipts | 6,860 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/227 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/436 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/437 | Direct Receipts | 962 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/438 | Direct Receipts | 175 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/439 | Direct Receipts | 175 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/440 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/441 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/442 | Direct Receipts | 556 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/443 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/444 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/229 | Direct Receipts | 3,080 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/445 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/446 | Direct Receipts | 2,723 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/449 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/450 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/451 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/452 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:48 PM. |