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/230 | Direct Receipts | 9,850 | 01/07/2021 | OWN/2021-22/P/184 | Expenditures | 1,230 | 01/07/2021 | OWN/2021-22/C/131 | 3,570 | ||||
01/07/2021 | OWN/2021-22/R/260 | Direct Receipts | 160 | 01/07/2021 | OWN/2021-22/P/185 | Expenditures | 200 | 01/07/2021 | OWN/2021-22/C/159 | 6,480 | ||||
01/07/2021 | OWN/2021-22/R/261 | Direct Receipts | 13,870 | 01/07/2021 | OWN/2021-22/P/186 | Expenditures | 200 | 01/07/2021 | OWN/2021-22/C/90 | 16,440 | ||||
01/07/2021 | OWN/2021-22/R/262 | Direct Receipts | 300 | 02/07/2021 | OWN/2021-22/P/187 | Expenditures | 400 | 01/07/2021 | OWN/2021-22/C/91 | 4,180 | ||||
01/07/2021 | OWN/2021-22/R/263 | Direct Receipts | 300 | 02/07/2021 | OWN/2021-22/P/188 | Expenditures | 1,000 | 02/07/2021 | OWN/2021-22/C/151 | 19,625 | ||||
01/07/2021 | OWN/2021-22/R/264 | Direct Receipts | 400 | 05/07/2021 | OWN/2021-22/P/172 | Expenditures | 1,400 | 02/07/2021 | OWN/2021-22/C/92 | 4,200 | ||||
01/07/2021 | OWN/2021-22/R/265 | Direct Receipts | 2,300 | 06/07/2021 | OWN/2021-22/P/173 | Expenditures | 1,000 | 02/07/2021 | OWN/2021-22/C/93 | 3,825 | ||||
01/07/2021 | OWN/2021-22/R/266 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/174 | Expenditures | 4,900 | 03/07/2021 | OWN/2021-22/C/152 | 2,687.9 | ||||
01/07/2021 | OWN/2021-22/R/267 | Direct Receipts | 3,423 | 06/07/2021 | OWN/2021-22/P/175 | Expenditures | 510 | 05/07/2021 | OWN/2021-22/C/153 | 16,560 | ||||
02/07/2021 | OWN/2021-22/R/231 | Direct Receipts | 19,890 | 06/07/2021 | OWN/2021-22/P/176 | Expenditures | 1,032.5 | 05/07/2021 | OWN/2021-22/C/94 | 13,227.63 | ||||
02/07/2021 | OWN/2021-22/R/232 | Direct Receipts | 400 | 06/07/2021 | OWN/2021-22/P/189 | Expenditures | 500 | 05/07/2021 | OWN/2021-22/C/95 | 9,800 | ||||
02/07/2021 | OWN/2021-22/R/233 | Direct Receipts | 75 | 06/07/2021 | OWN/2021-22/P/251 | Expenditures | 136,812 | 06/07/2021 | OWN/2021-22/C/96 | 298.8 | ||||
02/07/2021 | OWN/2021-22/R/268 | Direct Receipts | 80 | 08/07/2021 | OWN/2021-22/P/190 | Expenditures | 200 | 07/07/2021 | OWN/2021-22/C/97 | 7,720 | ||||
02/07/2021 | OWN/2021-22/R/269 | Direct Receipts | 4,732 | 09/07/2021 | OWN/2021-22/P/191 | Expenditures | 36,280 | 08/07/2021 | OWN/2021-22/C/140 | 1,600 | ||||
02/07/2021 | OWN/2021-22/R/270 | Direct Receipts | 325 | 09/07/2021 | OWN/2021-22/P/192 | Expenditures | 63,964 | 08/07/2021 | OWN/2021-22/C/149 | 500 | ||||
02/07/2021 | OWN/2021-22/R/271 | Direct Receipts | 325 | 12/07/2021 | OWN/2021-22/P/177 | Expenditures | 2,375 | 08/07/2021 | OWN/2021-22/C/98 | 800 | ||||
02/07/2021 | OWN/2021-22/R/272 | Direct Receipts | 1,600 | 12/07/2021 | OWN/2021-22/P/193 | Expenditures | 200 | 08/07/2021 | OWN/2021-22/C/99 | 2,255 | ||||
02/07/2021 | OWN/2021-22/R/273 | Direct Receipts | 2,200 | 12/07/2021 | OWN/2021-22/P/194 | Expenditures | 2,000 | 09/07/2021 | OWN/2021-22/C/100 | 3,135 | ||||
02/07/2021 | OWN/2021-22/R/274 | Direct Receipts | 20 | 14/07/2021 | OWN/2021-22/P/195 | Expenditures | 33,154 | 09/07/2021 | OWN/2021-22/C/101 | 8,240 | ||||
02/07/2021 | OWN/2021-22/R/275 | Direct Receipts | 5 | 14/07/2021 | OWN/2021-22/P/196 | Expenditures | 2,600 | 12/07/2021 | OWN/2021-22/C/102 | 11,150 | ||||
02/07/2021 | OWN/2021-22/R/276 | Direct Receipts | 413 | 14/07/2021 | OWN/2021-22/P/197 | Expenditures | 18,140 | 12/07/2021 | OWN/2021-22/C/103 | 860 | ||||
05/07/2021 | OWN/2021-22/R/234 | Direct Receipts | 15,295 | 14/07/2021 | OWN/2021-22/P/252 | Expenditures | 70,800 | 12/07/2021 | OWN/2021-22/C/150 | 14,090 | ||||
05/07/2021 | OWN/2021-22/R/235 | Direct Receipts | 340 | 14/07/2021 | OWN/2021-22/P/253 | Expenditures | 11,000 | 13/07/2021 | OWN/2021-22/C/104 | 7,000 | ||||
05/07/2021 | OWN/2021-22/R/236 | Direct Receipts | 2,000 | 14/07/2021 | OWN/2021-22/P/254 | Expenditures | 7,800 | 14/07/2021 | OWN/2021-22/C/105 | 3,210 | ||||
05/07/2021 | OWN/2021-22/R/237 | Direct Receipts | 325 | 15/07/2021 | OWN/2021-22/P/198 | Expenditures | 100 | 14/07/2021 | OWN/2021-22/C/106 | 930 | ||||
05/07/2021 | OWN/2021-22/R/277 | Direct Receipts | 340 | 15/07/2021 | OWN/2021-22/P/199 | Expenditures | 1,000 | 14/07/2021 | OWN/2021-22/C/145 | 23,000 | ||||
05/07/2021 | OWN/2021-22/R/278 | Direct Receipts | 10,313 | 15/07/2021 | OWN/2021-22/P/200 | Expenditures | 5,256 | 14/07/2021 | OWN/2021-22/C/146 | 4,640 | ||||
05/07/2021 | OWN/2021-22/R/279 | Direct Receipts | 225 | 15/07/2021 | OWN/2021-22/P/232 | Expenditures | 1,000 | 15/07/2021 | OWN/2021-22/C/107 | 7,900 | ||||
05/07/2021 | OWN/2021-22/R/280 | Direct Receipts | 225 | 15/07/2021 | OWN/2021-22/P/256 | Expenditures | 2,800 | 15/07/2021 | OWN/2021-22/C/108 | 5,900 | ||||
05/07/2021 | OWN/2021-22/R/281 | Direct Receipts | 2,000 | 15/07/2021 | OWN/2021-22/P/257 | Expenditures | 360 | 15/07/2021 | OWN/2021-22/C/147 | 6,130 | ||||
05/07/2021 | OWN/2021-22/R/282 | Direct Receipts | 6,500 | 15/07/2021 | OWN/2021-22/P/264 | Expenditures | 13,500 | 16/07/2021 | OWN/2021-22/C/109 | 400 | ||||
05/07/2021 | OWN/2021-22/R/283 | Direct Receipts | 180 | 16/07/2021 | OWN/2021-22/P/201 | Expenditures | 850 | 16/07/2021 | OWN/2021-22/C/110 | 2,000 | ||||
05/07/2021 | OWN/2021-22/R/284 | Direct Receipts | 1,300 | 16/07/2021 | OWN/2021-22/P/202 | Expenditures | 2,150 | 16/07/2021 | OWN/2021-22/C/148 | 4,056.6 | ||||
05/07/2021 | OWN/2021-22/R/285 | Direct Receipts | 15 | 16/07/2021 | OWN/2021-22/P/203 | Expenditures | 1,830 | 19/07/2021 | OWN/2021-22/C/111 | 5,280 | ||||
05/07/2021 | OWN/2021-22/R/286 | Direct Receipts | 999 | 16/07/2021 | OWN/2021-22/P/258 | Expenditures | 15,925 | 19/07/2021 | OWN/2021-22/C/112 | 8,700 | ||||
05/07/2021 | OWN/2021-22/R/287 | Direct Receipts | 540 | 16/07/2021 | OWN/2021-22/P/259 | Expenditures | 1,400 | 19/07/2021 | OWN/2021-22/C/113 | 10,190 | ||||
05/07/2021 | OWN/2021-22/R/288 | Direct Receipts | 235 | 16/07/2021 | OWN/2021-22/P/260 | Expenditures | 100 | 20/07/2021 | OWN/2021-22/C/114 | 1,950 | ||||
06/07/2021 | OWN/2021-22/R/238 | Direct Receipts | 5,770 | 16/07/2021 | OWN/2021-22/P/261 | Expenditures | 335 | 20/07/2021 | OWN/2021-22/C/115 | 17,707 | ||||
06/07/2021 | OWN/2021-22/R/239 | Direct Receipts | 400 | 19/07/2021 | OWN/2021-22/P/183 | Expenditures | 1,755 | 20/07/2021 | OWN/2021-22/C/154 | 4,745 | ||||
06/07/2021 | OWN/2021-22/R/240 | Direct Receipts | 75 | 19/07/2021 | OWN/2021-22/P/204 | Expenditures | 481 | 21/07/2021 | OWN/2021-22/C/155 | 3,700 | ||||
06/07/2021 | OWN/2021-22/R/294 | Direct Receipts | 220 | 19/07/2021 | OWN/2021-22/P/233 | Expenditures | 6,850 | 22/07/2021 | OWN/2021-22/C/116 | 7,800 | ||||
06/07/2021 | OWN/2021-22/R/295 | Direct Receipts | 4,918 | 19/07/2021 | OWN/2021-22/P/234 | Expenditures | 1,032 | 22/07/2021 | OWN/2021-22/C/117 | 1,010 | ||||
06/07/2021 | OWN/2021-22/R/296 | Direct Receipts | 100 | 19/07/2021 | OWN/2021-22/P/235 | Expenditures | 1,480 | 26/07/2021 | OWN/2021-22/C/118 | 12,010 | ||||
06/07/2021 | OWN/2021-22/R/297 | Direct Receipts | 100 | 19/07/2021 | OWN/2021-22/P/262 | Expenditures | 2,000 | 26/07/2021 | OWN/2021-22/C/119 | 3,160 | ||||
06/07/2021 | OWN/2021-22/R/298 | Direct Receipts | 400 | 20/07/2021 | OWN/2021-22/P/205 | Expenditures | 16,320 | 26/07/2021 | OWN/2021-22/C/144 | 47,270 | ||||
06/07/2021 | OWN/2021-22/R/299 | Direct Receipts | 1,300 | 20/07/2021 | OWN/2021-22/P/206 | Expenditures | 390 | 27/07/2021 | OWN/2021-22/C/120 | 15,480 | ||||
06/07/2021 | OWN/2021-22/R/300 | Direct Receipts | 20 | 20/07/2021 | OWN/2021-22/P/207 | Expenditures | 100 | 27/07/2021 | OWN/2021-22/C/121 | 2,745 | ||||
06/07/2021 | OWN/2021-22/R/301 | Direct Receipts | 55 | 23/07/2021 | OWN/2021-22/P/208 | Expenditures | 980 | 27/07/2021 | OWN/2021-22/C/122 | 7,000 | ||||
06/07/2021 | OWN/2021-22/R/460 | Direct Receipts | 226 | 23/07/2021 | OWN/2021-22/P/209 | Expenditures | 4,200 | 27/07/2021 | OWN/2021-22/C/143 | 17,915 | ||||
07/07/2021 | OWN/2021-22/R/289 | Direct Receipts | 140 | 23/07/2021 | OWN/2021-22/P/210 | Expenditures | 16,577 | 28/07/2021 | OWN/2021-22/C/123 | 2,970 | ||||
07/07/2021 | OWN/2021-22/R/290 | Direct Receipts | 6,170 | 26/07/2021 | OWN/2021-22/P/178 | Expenditures | 490 | 28/07/2021 | OWN/2021-22/C/124 | 600 | ||||
07/07/2021 | OWN/2021-22/R/291 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/179 | Expenditures | 300 | 28/07/2021 | OWN/2021-22/C/125 | 3,900 | ||||
07/07/2021 | OWN/2021-22/R/292 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/180 | Expenditures | 300 | 28/07/2021 | OWN/2021-22/C/141 | 7,320 | ||||
07/07/2021 | OWN/2021-22/R/293 | Direct Receipts | 643 | 26/07/2021 | OWN/2021-22/P/181 | Expenditures | 775 | 29/07/2021 | OWN/2021-22/C/126 | 3,990 | ||||
07/07/2021 | OWN/2021-22/R/461 | Direct Receipts | 400 | 26/07/2021 | OWN/2021-22/P/182 | Expenditures | 4,900 | 29/07/2021 | OWN/2021-22/C/127 | 7,800 | ||||
07/07/2021 | OWN/2021-22/R/462 | Direct Receipts | 750 | 27/07/2021 | OWN/2021-22/P/211 | Expenditures | 200 | 29/07/2021 | OWN/2021-22/C/142 | 13,600 | ||||
08/07/2021 | OWN/2021-22/R/241 | Direct Receipts | 3,880 | 27/07/2021 | OWN/2021-22/P/212 | Expenditures | 7,524 | 30/07/2021 | OWN/2021-22/C/138 | 2,488.2 | ||||
08/07/2021 | OWN/2021-22/R/302 | Direct Receipts | 240 | 27/07/2021 | OWN/2021-22/P/213 | Expenditures | 2,050 | 30/07/2021 | OWN/2021-22/C/139 | 5,460 | ||||
08/07/2021 | OWN/2021-22/R/303 | Direct Receipts | 100 | 27/07/2021 | OWN/2021-22/P/214 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/304 | Direct Receipts | 20 | 27/07/2021 | OWN/2021-22/P/236 | Expenditures | 1,032.5 | |||||||
08/07/2021 | OWN/2021-22/R/305 | Direct Receipts | 1,600 | 27/07/2021 | OWN/2021-22/P/237 | Expenditures | 2,856 | |||||||
08/07/2021 | OWN/2021-22/R/306 | Direct Receipts | 10 | 27/07/2021 | OWN/2021-22/P/238 | Expenditures | 3,850 | |||||||
08/07/2021 | OWN/2021-22/R/307 | Direct Receipts | 1,138 | 27/07/2021 | OWN/2021-22/P/239 | Expenditures | 1,376 | |||||||
09/07/2021 | OWN/2021-22/R/242 | Direct Receipts | 3,720 | 27/07/2021 | OWN/2021-22/P/246 | Expenditures | 16,577 | |||||||
09/07/2021 | OWN/2021-22/R/243 | Direct Receipts | 400 | 28/07/2021 | OWN/2021-22/P/215 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/244 | Direct Receipts | 75 | 28/07/2021 | OWN/2021-22/P/216 | Expenditures | 4,257 | |||||||
09/07/2021 | OWN/2021-22/R/308 | Direct Receipts | 140 | 28/07/2021 | OWN/2021-22/P/240 | Expenditures | 3,600 | |||||||
09/07/2021 | OWN/2021-22/R/309 | Direct Receipts | 2,568 | 29/07/2021 | OWN/2021-22/P/217 | Expenditures | 8,000 | |||||||
09/07/2021 | OWN/2021-22/R/310 | Direct Receipts | 175 | 29/07/2021 | OWN/2021-22/P/241 | Expenditures | 1,600 | |||||||
09/07/2021 | OWN/2021-22/R/311 | Direct Receipts | 175 | 29/07/2021 | OWN/2021-22/P/242 | Expenditures | 435 | |||||||
09/07/2021 | OWN/2021-22/R/312 | Direct Receipts | 1,100 | 29/07/2021 | OWN/2021-22/P/243 | Expenditures | 3,475 | |||||||
09/07/2021 | OWN/2021-22/R/313 | Direct Receipts | 1,300 | 30/07/2021 | OWN/2021-22/P/231 | Expenditures | 20,167 | |||||||
09/07/2021 | OWN/2021-22/R/314 | Direct Receipts | 100 | 30/07/2021 | OWN/2021-22/P/244 | Expenditures | 600 | |||||||
09/07/2021 | OWN/2021-22/R/315 | Direct Receipts | 100 | 30/07/2021 | OWN/2021-22/P/245 | Expenditures | 1,272 | |||||||
09/07/2021 | OWN/2021-22/R/316 | Direct Receipts | 330 | 30/07/2021 | OWN/2021-22/P/247 | Expenditures | 15,750 | |||||||
09/07/2021 | OWN/2021-22/R/317 | Direct Receipts | 105 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/318 | Direct Receipts | 152 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/319 | Direct Receipts | 50,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/245 | Direct Receipts | 10,880 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/320 | Direct Receipts | 7,880 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/321 | Direct Receipts | 475 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/322 | Direct Receipts | 475 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/323 | Direct Receipts | 800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/324 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/325 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/326 | Direct Receipts | 220 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/327 | Direct Receipts | 2,726 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/246 | Direct Receipts | 3,180 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/247 | Direct Receipts | 250 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/328 | Direct Receipts | 120 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/329 | Direct Receipts | 6,811 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/330 | Direct Receipts | 125 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/331 | Direct Receipts | 125 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/332 | Direct Receipts | 280 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/333 | Direct Receipts | 140 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/334 | Direct Receipts | 10 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/248 | Direct Receipts | 2,710 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/249 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/335 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/336 | Direct Receipts | 2,463 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/337 | Direct Receipts | 275 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/338 | Direct Receipts | 1,749 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/339 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/340 | Direct Receipts | 275 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/250 | Direct Receipts | 6,970 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/341 | Direct Receipts | 80 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/342 | Direct Receipts | 6,555 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/343 | Direct Receipts | 175 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/344 | Direct Receipts | 175 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/345 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/346 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/464 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/465 | Direct Receipts | 554 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/251 | Direct Receipts | 4,580 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/347 | Direct Receipts | 140 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/348 | Direct Receipts | 2,119 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/349 | Direct Receipts | 175 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/350 | Direct Receipts | 175 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/351 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/352 | Direct Receipts | 197 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/353 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/354 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/252 | Direct Receipts | 4,820 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/355 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/356 | Direct Receipts | 8,197 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/357 | Direct Receipts | 125 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/358 | Direct Receipts | 125 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/359 | Direct Receipts | 2,640 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/360 | Direct Receipts | 60 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/361 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/362 | Direct Receipts | 307 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/363 | Direct Receipts | 10,190 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/253 | Direct Receipts | 1,680 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/364 | Direct Receipts | 420 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/365 | Direct Receipts | 13,247 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/366 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/367 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/368 | Direct Receipts | 1,850 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/370 | Direct Receipts | 636 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/371 | Direct Receipts | 600 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/254 | Direct Receipts | 3,700 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/372 | Direct Receipts | 140 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/373 | Direct Receipts | 5,149 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/374 | Direct Receipts | 425 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/375 | Direct Receipts | 425 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/377 | Direct Receipts | 160 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/378 | Direct Receipts | 320 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/379 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/380 | Direct Receipts | 10 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/381 | Direct Receipts | 636 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/382 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/383 | Direct Receipts | 60 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/384 | Direct Receipts | 900 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/385 | Direct Receipts | 75 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/386 | Direct Receipts | 75 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/387 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/256 | Direct Receipts | 51,640 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/257 | Direct Receipts | 1,020 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/258 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/388 | Direct Receipts | 180 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/389 | Direct Receipts | 9,243 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/390 | Direct Receipts | 287 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/466 | Direct Receipts | 288 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/467 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/468 | Direct Receipts | 260 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/469 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/470 | Direct Receipts | 1,816 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/471 | Direct Receipts | 360 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/472 | Direct Receipts | 180 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/473 | Direct Receipts | 7,715 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/474 | Direct Receipts | 1,363 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/475 | Direct Receipts | 1,362 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/476 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/477 | Direct Receipts | 40 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/478 | Direct Receipts | 5,926 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/479 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/480 | Direct Receipts | 5 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/481 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/488 | Direct Receipts | 25,980 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/489 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/490 | Direct Receipts | 75 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/482 | Direct Receipts | 1,831 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/483 | Direct Receipts | 175 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/484 | Direct Receipts | 175 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/485 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/486 | Direct Receipts | 1,228 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/487 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/491 | Direct Receipts | 7,320 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/391 | Direct Receipts | 60 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/392 | Direct Receipts | 3,332 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/393 | Direct Receipts | 175 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/394 | Direct Receipts | 175 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/395 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/396 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/397 | Direct Receipts | 60 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/398 | Direct Receipts | 40 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/399 | Direct Receipts | 1,045 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/400 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/493 | Direct Receipts | 13,600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/454 | Direct Receipts | 765 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/455 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/456 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/457 | Direct Receipts | 5,300 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/458 | Direct Receipts | 160 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/459 | Direct Receipts | 195 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/494 | Direct Receipts | 6,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:56 PM. |