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.) |
01/07/2021 | OWN/2021-22/R/221 | Direct Receipts | 51,121 | 01/07/2021 | OWN/2021-22/P/231 | Expenditures | 349,072 | 01/07/2021 | OWN/2021-22/C/42 | 153,591 | ||||
01/07/2021 | OWN/2021-22/R/222 | Direct Receipts | 1,180 | 01/07/2021 | OWN/2021-22/P/232 | Expenditures | 64,120 | 01/07/2021 | OWN/2021-22/C/46 | 16,620 | ||||
01/07/2021 | OWN/2021-22/R/223 | Direct Receipts | 546 | 01/07/2021 | OWN/2021-22/P/233 | Expenditures | 5,150 | 01/07/2021 | OWN/2021-22/C/50 | 27,470 | ||||
01/07/2021 | OWN/2021-22/R/224 | Direct Receipts | 600 | 01/07/2021 | OWN/2021-22/P/234 | Expenditures | 21,360 | 02/07/2021 | OWN/2021-22/C/43 | 16,900 | ||||
01/07/2021 | OWN/2021-22/R/225 | Direct Receipts | 1,200 | 01/07/2021 | OWN/2021-22/P/235 | Expenditures | 26,680 | 02/07/2021 | OWN/2021-22/C/47 | 4,000 | ||||
01/07/2021 | OWN/2021-22/R/226 | Direct Receipts | 4,500 | 01/07/2021 | OWN/2021-22/P/236 | Expenditures | 1,670 | 05/07/2021 | OWN/2021-22/C/52 | 23,330 | ||||
01/07/2021 | OWN/2021-22/R/227 | Direct Receipts | 280 | 01/07/2021 | OWN/2021-22/P/237 | Expenditures | 2,000 | 05/07/2021 | OWN/2021-22/C/53 | 47,942 | ||||
01/07/2021 | OWN/2021-22/R/228 | Direct Receipts | 32,060 | 01/07/2021 | OWN/2021-22/P/238 | Expenditures | 1,666 | 06/07/2021 | OWN/2021-22/C/54 | 13,250 | ||||
01/07/2021 | OWN/2021-22/R/229 | Direct Receipts | 5,150 | 01/07/2021 | OWN/2021-22/P/245 | Expenditures | 121,430 | 06/07/2021 | OWN/2021-22/C/55 | 20,110 | ||||
01/07/2021 | OWN/2021-22/R/230 | Direct Receipts | 39,500 | 01/07/2021 | OWN/2021-22/P/246 | Expenditures | 19,840 | 07/07/2021 | OWN/2021-22/C/56 | 17,440 | ||||
01/07/2021 | OWN/2021-22/R/238 | Direct Receipts | 8,700 | 01/07/2021 | OWN/2021-22/P/247 | Expenditures | 1,550 | 07/07/2021 | OWN/2021-22/C/68 | 17,447 | ||||
01/07/2021 | OWN/2021-22/R/239 | Direct Receipts | 270 | 01/07/2021 | OWN/2021-22/P/248 | Expenditures | 165 | 08/07/2021 | OWN/2021-22/C/57 | 19,980 | ||||
01/07/2021 | OWN/2021-22/R/240 | Direct Receipts | 1,100 | 02/07/2021 | OWN/2021-22/P/239 | Expenditures | 61 | 08/07/2021 | OWN/2021-22/C/69 | 84,467 | ||||
01/07/2021 | OWN/2021-22/R/241 | Direct Receipts | 9,920 | 02/07/2021 | OWN/2021-22/P/240 | Expenditures | 22,000 | 09/07/2021 | OWN/2021-22/C/58 | 4,650 | ||||
01/07/2021 | OWN/2021-22/R/242 | Direct Receipts | 1,550 | 02/07/2021 | OWN/2021-22/P/249 | Expenditures | 12,000 | 09/07/2021 | OWN/2021-22/C/70 | 3,930 | ||||
01/07/2021 | OWN/2021-22/R/243 | Direct Receipts | 16,000 | 02/07/2021 | OWN/2021-22/P/250 | Expenditures | 9,600 | 12/07/2021 | OWN/2021-22/C/59 | 6,551 | ||||
02/07/2021 | OWN/2021-22/R/231 | Direct Receipts | 7,276 | 02/07/2021 | OWN/2021-22/P/251 | Expenditures | 1,600 | 12/07/2021 | OWN/2021-22/C/71 | 38,800 | ||||
02/07/2021 | OWN/2021-22/R/232 | Direct Receipts | 360 | 02/07/2021 | OWN/2021-22/P/252 | Expenditures | 765 | 13/07/2021 | OWN/2021-22/C/60 | 8,940 | ||||
02/07/2021 | OWN/2021-22/R/233 | Direct Receipts | 301 | 02/07/2021 | OWN/2021-22/P/253 | Expenditures | 500 | 13/07/2021 | OWN/2021-22/C/72 | 14,925 | ||||
02/07/2021 | OWN/2021-22/R/244 | Direct Receipts | 10,800 | 05/07/2021 | OWN/2021-22/P/255 | Expenditures | 405 | 14/07/2021 | OWN/2021-22/C/61 | 5,520 | ||||
02/07/2021 | OWN/2021-22/R/245 | Direct Receipts | 360 | 05/07/2021 | OWN/2021-22/P/256 | Expenditures | 14,970 | 14/07/2021 | OWN/2021-22/C/73 | 10,170 | ||||
02/07/2021 | OWN/2021-22/R/246 | Direct Receipts | 4,000 | 05/07/2021 | OWN/2021-22/P/257 | Expenditures | 5,000 | 15/07/2021 | OWN/2021-22/C/62 | 11,920 | ||||
05/07/2021 | OWN/2021-22/R/248 | Direct Receipts | 22,200 | 05/07/2021 | OWN/2021-22/P/258 | Expenditures | 2,200 | 15/07/2021 | OWN/2021-22/C/74 | 17,519 | ||||
05/07/2021 | OWN/2021-22/R/249 | Direct Receipts | 660 | 05/07/2021 | OWN/2021-22/P/259 | Expenditures | 2,384 | 17/07/2021 | OWN/2021-22/C/63 | 18,065 | ||||
05/07/2021 | OWN/2021-22/R/250 | Direct Receipts | 2,200 | 05/07/2021 | OWN/2021-22/P/260 | Expenditures | 12,000 | 17/07/2021 | OWN/2021-22/C/75 | 27,064 | ||||
05/07/2021 | OWN/2021-22/R/251 | Direct Receipts | 27,743 | 05/07/2021 | OWN/2021-22/P/261 | Expenditures | 13,800 | 19/07/2021 | OWN/2021-22/C/64 | 22,170 | ||||
05/07/2021 | OWN/2021-22/R/252 | Direct Receipts | 2,100 | 05/07/2021 | OWN/2021-22/P/262 | Expenditures | 30,676 | 19/07/2021 | OWN/2021-22/C/83 | 16,065 | ||||
05/07/2021 | OWN/2021-22/R/253 | Direct Receipts | 1,185 | 05/07/2021 | OWN/2021-22/P/263 | Expenditures | 1,000 | 20/07/2021 | OWN/2021-22/C/65 | 13,520 | ||||
05/07/2021 | OWN/2021-22/R/254 | Direct Receipts | 845 | 05/07/2021 | OWN/2021-22/P/264 | Expenditures | 500 | 20/07/2021 | OWN/2021-22/C/76 | 15,918 | ||||
05/07/2021 | OWN/2021-22/R/255 | Direct Receipts | 480 | 05/07/2021 | OWN/2021-22/P/265 | Expenditures | 2,360 | 27/07/2021 | OWN/2021-22/C/66 | 1,425 | ||||
05/07/2021 | OWN/2021-22/R/256 | Direct Receipts | 1,500 | 05/07/2021 | OWN/2021-22/P/266 | Expenditures | 1,120 | 27/07/2021 | OWN/2021-22/C/77 | 12,043 | ||||
05/07/2021 | OWN/2021-22/R/257 | Direct Receipts | 2,220 | 06/07/2021 | OWN/2021-22/P/267 | Expenditures | 220 | 30/07/2021 | OWN/2021-22/C/78 | 5,850 | ||||
05/07/2021 | OWN/2021-22/R/258 | Direct Receipts | 3,000 | 06/07/2021 | OWN/2021-22/P/268 | Expenditures | 2,820 | |||||||
06/07/2021 | OWN/2021-22/R/259 | Direct Receipts | 22,500 | 06/07/2021 | OWN/2021-22/P/269 | Expenditures | 820 | |||||||
06/07/2021 | OWN/2021-22/R/260 | Direct Receipts | 780 | 06/07/2021 | OWN/2021-22/P/270 | Expenditures | 3,050 | |||||||
06/07/2021 | OWN/2021-22/R/261 | Direct Receipts | 21,367 | 06/07/2021 | OWN/2021-22/P/271 | Expenditures | 345 | |||||||
06/07/2021 | OWN/2021-22/R/262 | Direct Receipts | 1,600 | 06/07/2021 | STS/2021-22/P/8 | Expenditures | 814,604 | |||||||
06/07/2021 | OWN/2021-22/R/263 | Direct Receipts | 801 | 07/07/2021 | OWN/2021-22/P/272 | Expenditures | 390 | |||||||
06/07/2021 | OWN/2021-22/R/264 | Direct Receipts | 640 | 07/07/2021 | OWN/2021-22/P/273 | Expenditures | 1,320 | |||||||
06/07/2021 | OWN/2021-22/R/265 | Direct Receipts | 3,400 | 07/07/2021 | OWN/2021-22/P/274 | Expenditures | 1,800 | |||||||
06/07/2021 | OWN/2021-22/R/266 | Direct Receipts | 76,964 | 07/07/2021 | OWN/2021-22/P/312 | Expenditures | 2,000 | |||||||
06/07/2021 | STS/2021-22/R/1 | Direct Receipts | 100,000 | 07/07/2021 | OWN/2021-22/P/313 | Expenditures | 466 | |||||||
07/07/2021 | OWN/2021-22/R/267 | Direct Receipts | 75,512 | 07/07/2021 | OWN/2021-22/P/314 | Expenditures | 1,000 | |||||||
07/07/2021 | OWN/2021-22/R/268 | Direct Receipts | 1,980 | 07/07/2021 | OWN/2021-22/P/315 | Expenditures | 1,170 | |||||||
07/07/2021 | OWN/2021-22/R/269 | Direct Receipts | 621 | 07/07/2021 | OWN/2021-22/P/316 | Expenditures | 3,156 | |||||||
07/07/2021 | OWN/2021-22/R/270 | Direct Receipts | 171 | 08/07/2021 | OWN/2021-22/P/275 | Expenditures | 225 | |||||||
07/07/2021 | OWN/2021-22/R/271 | Direct Receipts | 160 | 08/07/2021 | OWN/2021-22/P/317 | Expenditures | 240 | |||||||
07/07/2021 | OWN/2021-22/R/272 | Direct Receipts | 300 | 08/07/2021 | OWN/2021-22/P/318 | Expenditures | 820 | |||||||
07/07/2021 | OWN/2021-22/R/301 | Direct Receipts | 18,600 | 08/07/2021 | OWN/2021-22/P/319 | Expenditures | 500 | |||||||
07/07/2021 | OWN/2021-22/R/302 | Direct Receipts | 540 | 09/07/2021 | OWN/2021-22/P/320 | Expenditures | 405 | |||||||
07/07/2021 | OWN/2021-22/R/303 | Direct Receipts | 2,200 | 09/07/2021 | OWN/2021-22/P/321 | Expenditures | 1,700 | |||||||
08/07/2021 | OWN/2021-22/R/273 | Direct Receipts | 10,805 | 09/07/2021 | OWN/2021-22/P/322 | Expenditures | 2,100 | |||||||
08/07/2021 | OWN/2021-22/R/274 | Direct Receipts | 780 | 09/07/2021 | OWN/2021-22/P/323 | Expenditures | 450 | |||||||
08/07/2021 | OWN/2021-22/R/275 | Direct Receipts | 301 | 12/07/2021 | OWN/2021-22/P/276 | Expenditures | 225 | |||||||
08/07/2021 | OWN/2021-22/R/304 | Direct Receipts | 11,700 | 12/07/2021 | OWN/2021-22/P/277 | Expenditures | 2,450 | |||||||
08/07/2021 | OWN/2021-22/R/305 | Direct Receipts | 315 | 12/07/2021 | OWN/2021-22/P/278 | Expenditures | 3,875 | |||||||
09/07/2021 | OWN/2021-22/R/276 | Direct Receipts | 8,858 | 12/07/2021 | OWN/2021-22/P/279 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/277 | Direct Receipts | 360 | 12/07/2021 | OWN/2021-22/P/324 | Expenditures | 125 | |||||||
09/07/2021 | OWN/2021-22/R/278 | Direct Receipts | 37 | 12/07/2021 | OWN/2021-22/P/325 | Expenditures | 2,170 | |||||||
09/07/2021 | OWN/2021-22/R/279 | Direct Receipts | 900 | 12/07/2021 | OWN/2021-22/P/326 | Expenditures | 1,550 | |||||||
09/07/2021 | OWN/2021-22/R/280 | Direct Receipts | 500 | 12/07/2021 | OWN/2021-22/P/327 | Expenditures | 1,190 | |||||||
09/07/2021 | OWN/2021-22/R/306 | Direct Receipts | 3,600 | 12/07/2021 | OWN/2021-22/P/328 | Expenditures | 175 | |||||||
09/07/2021 | OWN/2021-22/R/307 | Direct Receipts | 180 | 12/07/2021 | OWN/2021-22/P/329 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/308 | Direct Receipts | 1,100 | 13/07/2021 | OWN/2021-22/P/280 | Expenditures | 375 | |||||||
12/07/2021 | OWN/2021-22/R/281 | Direct Receipts | 18,963 | 13/07/2021 | OWN/2021-22/P/281 | Expenditures | 1,600 | |||||||
12/07/2021 | OWN/2021-22/R/282 | Direct Receipts | 1,400 | 13/07/2021 | OWN/2021-22/P/282 | Expenditures | 1,965 | |||||||
12/07/2021 | OWN/2021-22/R/283 | Direct Receipts | 1,396 | 13/07/2021 | OWN/2021-22/P/283 | Expenditures | 4,083 | |||||||
12/07/2021 | OWN/2021-22/R/284 | Direct Receipts | 465 | 13/07/2021 | OWN/2021-22/P/284 | Expenditures | 1,000 | |||||||
12/07/2021 | OWN/2021-22/R/285 | Direct Receipts | 180 | 13/07/2021 | OWN/2021-22/P/330 | Expenditures | 618 | |||||||
12/07/2021 | OWN/2021-22/R/286 | Direct Receipts | 600 | 13/07/2021 | OWN/2021-22/P/331 | Expenditures | 1,000 | |||||||
12/07/2021 | OWN/2021-22/R/309 | Direct Receipts | 23,400 | 14/07/2021 | OWN/2021-22/P/285 | Expenditures | 315 | |||||||
12/07/2021 | OWN/2021-22/R/310 | Direct Receipts | 540 | 14/07/2021 | OWN/2021-22/P/286 | Expenditures | 1,477 | |||||||
13/07/2021 | OWN/2021-22/R/287 | Direct Receipts | 15,662 | 14/07/2021 | OWN/2021-22/P/332 | Expenditures | 695 | |||||||
13/07/2021 | OWN/2021-22/R/288 | Direct Receipts | 1,040 | 14/07/2021 | OWN/2021-22/P/333 | Expenditures | 10,000 | |||||||
13/07/2021 | OWN/2021-22/R/289 | Direct Receipts | 398 | 15/07/2021 | OWN/2021-22/P/287 | Expenditures | 450 | |||||||
13/07/2021 | OWN/2021-22/R/290 | Direct Receipts | 184 | 15/07/2021 | OWN/2021-22/P/288 | Expenditures | 4,000 | |||||||
13/07/2021 | OWN/2021-22/R/291 | Direct Receipts | 300 | 15/07/2021 | OWN/2021-22/P/289 | Expenditures | 1,000 | |||||||
13/07/2021 | OWN/2021-22/R/311 | Direct Receipts | 14,100 | 15/07/2021 | OWN/2021-22/P/334 | Expenditures | 248 | |||||||
13/07/2021 | OWN/2021-22/R/312 | Direct Receipts | 330 | 15/07/2021 | OWN/2021-22/P/335 | Expenditures | 3,000 | |||||||
14/07/2021 | OWN/2021-22/R/292 | Direct Receipts | 17,632 | 15/07/2021 | OWN/2021-22/P/336 | Expenditures | 1,318 | |||||||
14/07/2021 | OWN/2021-22/R/293 | Direct Receipts | 840 | 15/07/2021 | OWN/2021-22/P/337 | Expenditures | 1,610 | |||||||
14/07/2021 | OWN/2021-22/R/294 | Direct Receipts | 185 | 16/07/2021 | OWN/2021-22/P/290 | Expenditures | 180 | |||||||
14/07/2021 | OWN/2021-22/R/295 | Direct Receipts | 130 | 16/07/2021 | OWN/2021-22/P/338 | Expenditures | 41 | |||||||
14/07/2021 | OWN/2021-22/R/296 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/339 | Expenditures | 1,800 | |||||||
14/07/2021 | OWN/2021-22/R/313 | Direct Receipts | 11,100 | 17/07/2021 | OWN/2021-22/P/291 | Expenditures | 2,779 | |||||||
14/07/2021 | OWN/2021-22/R/314 | Direct Receipts | 225 | 17/07/2021 | OWN/2021-22/P/292 | Expenditures | 2,593 | |||||||
15/07/2021 | OWN/2021-22/R/297 | Direct Receipts | 14,392 | 17/07/2021 | OWN/2021-22/P/293 | Expenditures | 1,000 | |||||||
15/07/2021 | OWN/2021-22/R/298 | Direct Receipts | 1,280 | 17/07/2021 | OWN/2021-22/P/295 | Expenditures | 7,060 | |||||||
15/07/2021 | OWN/2021-22/R/299 | Direct Receipts | 473 | 17/07/2021 | OWN/2021-22/P/340 | Expenditures | 721 | |||||||
15/07/2021 | OWN/2021-22/R/315 | Direct Receipts | 15,300 | 17/07/2021 | OWN/2021-22/P/341 | Expenditures | 1,150 | |||||||
15/07/2021 | OWN/2021-22/R/316 | Direct Receipts | 315 | 17/07/2021 | OWN/2021-22/P/342 | Expenditures | 1,500 | |||||||
16/07/2021 | OWN/2021-22/R/300 | Direct Receipts | 4,819 | 17/07/2021 | OWN/2021-22/P/343 | Expenditures | 600 | |||||||
16/07/2021 | OWN/2021-22/R/317 | Direct Receipts | 6,300 | 17/07/2021 | OWN/2021-22/P/344 | Expenditures | 3,910 | |||||||
16/07/2021 | OWN/2021-22/R/318 | Direct Receipts | 135 | 17/07/2021 | OWN/2021-22/P/345 | Expenditures | 1,000 | |||||||
16/07/2021 | OWN/2021-22/R/334 | Direct Receipts | 420 | 17/07/2021 | OWN/2021-22/P/346 | Expenditures | 1,815 | |||||||
16/07/2021 | OWN/2021-22/R/335 | Direct Receipts | 41 | 17/07/2021 | OWN/2021-22/P/347 | Expenditures | 3,750 | |||||||
16/07/2021 | OWN/2021-22/R/336 | Direct Receipts | 1,800 | 19/07/2021 | OWN/2021-22/P/296 | Expenditures | 90 | |||||||
17/07/2021 | OWN/2021-22/R/319 | Direct Receipts | 19,500 | 19/07/2021 | OWN/2021-22/P/297 | Expenditures | 600 | |||||||
17/07/2021 | OWN/2021-22/R/320 | Direct Receipts | 450 | 19/07/2021 | OWN/2021-22/P/348 | Expenditures | 32 | |||||||
17/07/2021 | OWN/2021-22/R/321 | Direct Receipts | 1,100 | 19/07/2021 | OWN/2021-22/P/349 | Expenditures | 4,120 | |||||||
17/07/2021 | OWN/2021-22/R/337 | Direct Receipts | 27,766 | 19/07/2021 | OWN/2021-22/P/350 | Expenditures | 2,100 | |||||||
17/07/2021 | OWN/2021-22/R/338 | Direct Receipts | 2,100 | 19/07/2021 | OWN/2021-22/P/351 | Expenditures | 300 | |||||||
17/07/2021 | OWN/2021-22/R/339 | Direct Receipts | 632 | 19/07/2021 | OWN/2021-22/P/352 | Expenditures | 9,000 | |||||||
17/07/2021 | OWN/2021-22/R/340 | Direct Receipts | 2,100 | 20/07/2021 | OWN/2021-22/P/298 | Expenditures | 180 | |||||||
17/07/2021 | OWN/2021-22/R/341 | Direct Receipts | 160 | 20/07/2021 | OWN/2021-22/P/299 | Expenditures | 15,000 | |||||||
17/07/2021 | OWN/2021-22/R/342 | Direct Receipts | 500 | 20/07/2021 | OWN/2021-22/P/353 | Expenditures | 231 | |||||||
17/07/2021 | OWN/2021-22/R/343 | Direct Receipts | 600 | 20/07/2021 | OWN/2021-22/P/354 | Expenditures | 2,100 | |||||||
19/07/2021 | OWN/2021-22/R/322 | Direct Receipts | 15,600 | 20/07/2021 | OWN/2021-22/P/355 | Expenditures | 1,600 | |||||||
19/07/2021 | OWN/2021-22/R/323 | Direct Receipts | 495 | 20/07/2021 | OWN/2021-22/P/356 | Expenditures | 290 | |||||||
19/07/2021 | OWN/2021-22/R/324 | Direct Receipts | 13,500 | 20/07/2021 | OWN/2021-22/P/357 | Expenditures | 200 | |||||||
19/07/2021 | OWN/2021-22/R/344 | Direct Receipts | 14,542 | 20/07/2021 | OWN/2021-22/P/358 | Expenditures | 2,500 | |||||||
19/07/2021 | OWN/2021-22/R/345 | Direct Receipts | 980 | 20/07/2021 | OWN/2021-22/P/359 | Expenditures | 7,000 | |||||||
19/07/2021 | OWN/2021-22/R/346 | Direct Receipts | 249 | 20/07/2021 | OWN/2021-22/P/360 | Expenditures | 12,000 | |||||||
19/07/2021 | OWN/2021-22/R/347 | Direct Receipts | 600 | 21/07/2021 | OWN/2021-22/P/361 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/348 | Direct Receipts | 120 | 22/07/2021 | OWN/2021-22/P/300 | Expenditures | 210 | |||||||
19/07/2021 | OWN/2021-22/R/349 | Direct Receipts | 9,180 | 22/07/2021 | OWN/2021-22/P/301 | Expenditures | 1,190 | |||||||
19/07/2021 | OWN/2021-22/R/350 | Direct Receipts | 300 | 22/07/2021 | OWN/2021-22/P/302 | Expenditures | 600 | |||||||
19/07/2021 | OWN/2021-22/R/351 | Direct Receipts | 12,290 | 22/07/2021 | OWN/2021-22/P/362 | Expenditures | 234 | |||||||
20/07/2021 | OWN/2021-22/R/325 | Direct Receipts | 450 | 23/07/2021 | OWN/2021-22/P/303 | Expenditures | 225 | |||||||
20/07/2021 | OWN/2021-22/R/352 | Direct Receipts | 10,049 | 23/07/2021 | OWN/2021-22/P/304 | Expenditures | 850 | |||||||
20/07/2021 | OWN/2021-22/R/354 | Direct Receipts | 700 | 23/07/2021 | OWN/2021-22/P/305 | Expenditures | 1,350 | |||||||
20/07/2021 | OWN/2021-22/R/355 | Direct Receipts | 271 | 23/07/2021 | OWN/2021-22/P/306 | Expenditures | 600 | |||||||
20/07/2021 | OWN/2021-22/R/356 | Direct Receipts | 600 | 23/07/2021 | OWN/2021-22/P/363 | Expenditures | 161 | |||||||
20/07/2021 | OWN/2021-22/R/357 | Direct Receipts | 510 | 23/07/2021 | OWN/2021-22/P/364 | Expenditures | 6,000 | |||||||
21/07/2021 | OWN/2021-22/R/358 | Direct Receipts | 3,380 | 23/07/2021 | OWN/2021-22/P/365 | Expenditures | 4,000 | |||||||
21/07/2021 | OWN/2021-22/R/359 | Direct Receipts | 500 | 24/07/2021 | OWN/2021-22/P/369 | Expenditures | 15,000 | |||||||
22/07/2021 | OWN/2021-22/R/326 | Direct Receipts | 6,000 | 26/07/2021 | OWN/2021-22/P/366 | Expenditures | 15,000 | |||||||
22/07/2021 | OWN/2021-22/R/327 | Direct Receipts | 90 | 26/07/2021 | OWN/2021-22/P/367 | Expenditures | 15,000 | |||||||
22/07/2021 | OWN/2021-22/R/360 | Direct Receipts | 8,370 | 26/07/2021 | OWN/2021-22/P/368 | Expenditures | 100,000 | |||||||
22/07/2021 | OWN/2021-22/R/361 | Direct Receipts | 420 | 27/07/2021 | OWN/2021-22/P/307 | Expenditures | 45 | |||||||
22/07/2021 | OWN/2021-22/R/362 | Direct Receipts | 164 | 27/07/2021 | OWN/2021-22/P/308 | Expenditures | 5,100 | |||||||
22/07/2021 | OWN/2021-22/R/363 | Direct Receipts | 1,970 | 27/07/2021 | OWN/2021-22/P/370 | Expenditures | 212 | |||||||
23/07/2021 | OWN/2021-22/R/328 | Direct Receipts | 7,200 | 27/07/2021 | OWN/2021-22/P/371 | Expenditures | 800 | |||||||
23/07/2021 | OWN/2021-22/R/329 | Direct Receipts | 135 | 27/07/2021 | OWN/2021-22/P/372 | Expenditures | 23,840 | |||||||
23/07/2021 | OWN/2021-22/R/364 | Direct Receipts | 5,938 | 27/07/2021 | OWN/2021-22/P/373 | Expenditures | 3,942 | |||||||
23/07/2021 | OWN/2021-22/R/365 | Direct Receipts | 360 | 27/07/2021 | OWN/2021-22/P/374 | Expenditures | 11,400 | |||||||
23/07/2021 | OWN/2021-22/R/366 | Direct Receipts | 136 | 28/07/2021 | OWN/2021-22/P/309 | Expenditures | 45 | |||||||
23/07/2021 | OWN/2021-22/R/367 | Direct Receipts | 20 | 28/07/2021 | OWN/2021-22/P/375 | Expenditures | 1,820 | |||||||
23/07/2021 | OWN/2021-22/R/368 | Direct Receipts | 300 | 28/07/2021 | OWN/2021-22/P/376 | Expenditures | 400 | |||||||
24/07/2021 | OWN/2021-22/R/369 | Direct Receipts | 140 | 28/07/2021 | OWN/2021-22/P/377 | Expenditures | 20,000 | |||||||
27/07/2021 | OWN/2021-22/R/330 | Direct Receipts | 900 | 28/07/2021 | OWN/2021-22/P/378 | Expenditures | 42 | |||||||
28/07/2021 | OWN/2021-22/R/331 | Direct Receipts | 2,700 | 28/07/2021 | OWN/2021-22/P/379 | Expenditures | 200 | |||||||
28/07/2021 | OWN/2021-22/R/332 | Direct Receipts | 90 | 30/07/2021 | OWN/2021-22/P/310 | Expenditures | 45 | |||||||
28/07/2021 | OWN/2021-22/R/370 | Direct Receipts | 1,254 | 30/07/2021 | OWN/2021-22/P/311 | Expenditures | 1,050 | |||||||
28/07/2021 | OWN/2021-22/R/371 | Direct Receipts | 220 | 31/07/2021 | OWN/2021-22/P/380 | Expenditures | 221 | |||||||
28/07/2021 | OWN/2021-22/R/372 | Direct Receipts | 21 | 31/07/2021 | OWN/2021-22/P/381 | Expenditures | 4,700 | |||||||
30/07/2021 | OWN/2021-22/R/333 | Direct Receipts | 1,800 | 31/07/2021 | OWN/2021-22/P/382 | Expenditures | 500 | |||||||
30/07/2021 | OWN/2021-22/R/373 | Direct Receipts | 3,300 | 31/07/2021 | OWN/2021-22/P/383 | Expenditures | 800 | |||||||
30/07/2021 | OWN/2021-22/R/374 | Direct Receipts | 2,550 | 31/07/2021 | OWN/2021-22/P/384 | Expenditures | 1,600 | |||||||
31/07/2021 | OWN/2021-22/R/375 | Direct Receipts | 8,820 | 31/07/2021 | OWN/2021-22/P/385 | Expenditures | 3,900 | |||||||
31/07/2021 | OWN/2021-22/R/376 | Direct Receipts | 880 | 31/07/2021 | OWN/2021-22/P/386 | Expenditures | 9,000 | |||||||
31/07/2021 | OWN/2021-22/R/377 | Direct Receipts | 163 | 31/07/2021 | OWN/2021-22/P/387 | Expenditures | 3,000 | |||||||
31/07/2021 | OWN/2021-22/R/378 | Direct Receipts | 300 | 31/07/2021 | OWN/2021-22/P/388 | Expenditures | 20,000 | |||||||
31/07/2021 | OWN/2021-22/R/379 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/380 | Direct Receipts | 486 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/381 | Direct Receipts | 1,942 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/382 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:09 AM. |