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.) |
02/08/2021 | OWN/2021-22/R/495 | Direct Receipts | 160 | 02/08/2021 | OWN/2021-22/P/283 | Expenditures | 4,900 | 03/08/2021 | OWN/2021-22/C/160 | 16,320 | ||||
03/08/2021 | OWN/2021-22/R/496 | Direct Receipts | 240 | 03/08/2021 | OWN/2021-22/P/267 | Expenditures | 995 | 03/08/2021 | OWN/2021-22/C/161 | 1,580 | ||||
03/08/2021 | OWN/2021-22/R/497 | Direct Receipts | 15,604 | 03/08/2021 | OWN/2021-22/P/268 | Expenditures | 1,000 | 03/08/2021 | OWN/2021-22/C/166 | 18,775 | ||||
03/08/2021 | OWN/2021-22/R/498 | Direct Receipts | 788 | 03/08/2021 | OWN/2021-22/P/269 | Expenditures | 388 | 04/08/2021 | OWN/2021-22/C/162 | 5,440 | ||||
03/08/2021 | OWN/2021-22/R/499 | Direct Receipts | 787 | 03/08/2021 | OWN/2021-22/P/270 | Expenditures | 1,300 | 04/08/2021 | OWN/2021-22/C/163 | 2,475 | ||||
03/08/2021 | OWN/2021-22/R/500 | Direct Receipts | 1,200 | 03/08/2021 | OWN/2021-22/P/271 | Expenditures | 200 | 04/08/2021 | OWN/2021-22/C/167 | 4,840 | ||||
03/08/2021 | OWN/2021-22/R/501 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/284 | Expenditures | 30,250 | 05/08/2021 | OWN/2021-22/C/164 | 3,110 | ||||
03/08/2021 | OWN/2021-22/R/502 | Direct Receipts | 40 | 03/08/2021 | OWN/2021-22/P/285 | Expenditures | 2,850 | 05/08/2021 | OWN/2021-22/C/168 | 2,400 | ||||
03/08/2021 | OWN/2021-22/R/503 | Direct Receipts | 240 | 04/08/2021 | OWN/2021-22/P/272 | Expenditures | 1,400 | 06/08/2021 | OWN/2021-22/C/169 | 16,790 | ||||
03/08/2021 | OWN/2021-22/R/504 | Direct Receipts | 1,794 | 04/08/2021 | OWN/2021-22/P/273 | Expenditures | 500 | 06/08/2021 | OWN/2021-22/C/170 | 10,705 | ||||
03/08/2021 | OWN/2021-22/R/543 | Direct Receipts | 20,435 | 04/08/2021 | OWN/2021-22/P/286 | Expenditures | 300 | 06/08/2021 | OWN/2021-22/C/171 | 487 | ||||
04/08/2021 | OWN/2021-22/R/505 | Direct Receipts | 20 | 05/08/2021 | OWN/2021-22/P/274 | Expenditures | 437 | 09/08/2021 | OWN/2021-22/C/172 | 1,300 | ||||
04/08/2021 | OWN/2021-22/R/506 | Direct Receipts | 4,935 | 05/08/2021 | OWN/2021-22/P/275 | Expenditures | 3,550 | 09/08/2021 | OWN/2021-22/C/173 | 780 | ||||
04/08/2021 | OWN/2021-22/R/507 | Direct Receipts | 525 | 05/08/2021 | OWN/2021-22/P/287 | Expenditures | 16,258 | 09/08/2021 | OWN/2021-22/C/174 | 10,000 | ||||
04/08/2021 | OWN/2021-22/R/508 | Direct Receipts | 525 | 06/08/2021 | OWN/2021-22/P/276 | Expenditures | 16,577 | 09/08/2021 | OWN/2021-22/C/175 | 2,200 | ||||
04/08/2021 | OWN/2021-22/R/509 | Direct Receipts | 1,200 | 06/08/2021 | OWN/2021-22/P/277 | Expenditures | 20,000 | 10/08/2021 | OWN/2021-22/C/165 | 7,920 | ||||
04/08/2021 | OWN/2021-22/R/510 | Direct Receipts | 1,300 | 06/08/2021 | OWN/2021-22/P/278 | Expenditures | 3,200 | 10/08/2021 | OWN/2021-22/C/176 | 8,350 | ||||
04/08/2021 | OWN/2021-22/R/511 | Direct Receipts | 40 | 06/08/2021 | OWN/2021-22/P/288 | Expenditures | 17,350 | 10/08/2021 | OWN/2021-22/C/177 | 5,830 | ||||
04/08/2021 | OWN/2021-22/R/512 | Direct Receipts | 300 | 06/08/2021 | OWN/2021-22/P/289 | Expenditures | 700 | 13/08/2021 | OWN/2021-22/C/186 | 16,850 | ||||
04/08/2021 | OWN/2021-22/R/513 | Direct Receipts | 135 | 09/08/2021 | OWN/2021-22/P/279 | Expenditures | 2,500 | 13/08/2021 | OWN/2021-22/C/187 | 8,116 | ||||
04/08/2021 | OWN/2021-22/R/514 | Direct Receipts | 460 | 09/08/2021 | OWN/2021-22/P/280 | Expenditures | 840 | 13/08/2021 | OWN/2021-22/C/188 | 17,000 | ||||
04/08/2021 | OWN/2021-22/R/515 | Direct Receipts | 360 | 09/08/2021 | OWN/2021-22/P/281 | Expenditures | 600 | 13/08/2021 | OWN/2021-22/C/189 | 490 | ||||
04/08/2021 | OWN/2021-22/R/544 | Direct Receipts | 8,040 | 09/08/2021 | OWN/2021-22/P/282 | Expenditures | 70,200 | 13/08/2021 | OWN/2021-22/C/202 | 17,607 | ||||
05/08/2021 | OWN/2021-22/R/516 | Direct Receipts | 480 | 09/08/2021 | OWN/2021-22/P/290 | Expenditures | 5,490 | 13/08/2021 | OWN/2021-22/C/210 | 4,840 | ||||
05/08/2021 | OWN/2021-22/R/517 | Direct Receipts | 4,570 | 09/08/2021 | OWN/2021-22/P/291 | Expenditures | 2,923 | 13/08/2021 | OWN/2021-22/C/211 | 13,365 | ||||
05/08/2021 | OWN/2021-22/R/518 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/292 | Expenditures | 8,756 | 13/08/2021 | OWN/2021-22/C/212 | 5,530 | ||||
05/08/2021 | OWN/2021-22/R/519 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/293 | Expenditures | 985 | 17/08/2021 | OWN/2021-22/C/184 | 15,208 | ||||
05/08/2021 | OWN/2021-22/R/520 | Direct Receipts | 1,200 | 10/08/2021 | OWN/2021-22/P/294 | Expenditures | 100 | 17/08/2021 | OWN/2021-22/C/185 | 7,340 | ||||
05/08/2021 | OWN/2021-22/R/521 | Direct Receipts | 856 | 10/08/2021 | OWN/2021-22/P/295 | Expenditures | 1,307 | 17/08/2021 | OWN/2021-22/C/213 | 10,080 | ||||
05/08/2021 | OWN/2021-22/R/545 | Direct Receipts | 1,550 | 10/08/2021 | OWN/2021-22/P/296 | Expenditures | 400 | 18/08/2021 | OWN/2021-22/C/182 | 8,080 | ||||
06/08/2021 | OWN/2021-22/R/522 | Direct Receipts | 100 | 10/08/2021 | OWN/2021-22/P/297 | Expenditures | 228 | 18/08/2021 | OWN/2021-22/C/183 | 3,660 | ||||
06/08/2021 | OWN/2021-22/R/523 | Direct Receipts | 236 | 10/08/2021 | OWN/2021-22/P/298 | Expenditures | 400 | 18/08/2021 | OWN/2021-22/C/214 | 4,000 | ||||
06/08/2021 | OWN/2021-22/R/524 | Direct Receipts | 50 | 13/08/2021 | OWN/2021-22/P/299 | Expenditures | 6,975 | 20/08/2021 | OWN/2021-22/C/180 | 8,780 | ||||
06/08/2021 | OWN/2021-22/R/525 | Direct Receipts | 50 | 13/08/2021 | OWN/2021-22/P/300 | Expenditures | 200 | 20/08/2021 | OWN/2021-22/C/181 | 2,400 | ||||
06/08/2021 | OWN/2021-22/R/526 | Direct Receipts | 3,200 | 13/08/2021 | OWN/2021-22/P/301 | Expenditures | 481 | 23/08/2021 | OWN/2021-22/C/178 | 35,140 | ||||
06/08/2021 | OWN/2021-22/R/527 | Direct Receipts | 6,000 | 13/08/2021 | OWN/2021-22/P/302 | Expenditures | 1,520 | 23/08/2021 | OWN/2021-22/C/179 | 2,700 | ||||
06/08/2021 | OWN/2021-22/R/528 | Direct Receipts | 140 | 13/08/2021 | OWN/2021-22/P/319 | Expenditures | 1,000 | 23/08/2021 | OWN/2021-22/C/201 | 5,840 | ||||
06/08/2021 | OWN/2021-22/R/529 | Direct Receipts | 10 | 13/08/2021 | OWN/2021-22/P/320 | Expenditures | 1,445 | 24/08/2021 | OWN/2021-22/C/190 | 11,675 | ||||
06/08/2021 | OWN/2021-22/R/530 | Direct Receipts | 155 | 13/08/2021 | OWN/2021-22/P/322 | Expenditures | 30,000 | 24/08/2021 | OWN/2021-22/C/200 | 2,430 | ||||
06/08/2021 | OWN/2021-22/R/531 | Direct Receipts | 490 | 13/08/2021 | OWN/2021-22/P/323 | Expenditures | 38,420 | 25/08/2021 | OWN/2021-22/C/191 | 6,100 | ||||
06/08/2021 | OWN/2021-22/R/532 | Direct Receipts | 2,400 | 13/08/2021 | OWN/2021-22/P/324 | Expenditures | 14,700 | 25/08/2021 | OWN/2021-22/C/192 | 5,375 | ||||
06/08/2021 | OWN/2021-22/R/546 | Direct Receipts | 19,445 | 13/08/2021 | OWN/2021-22/P/325 | Expenditures | 4,150 | 25/08/2021 | OWN/2021-22/C/193 | 500 | ||||
06/08/2021 | OWN/2021-22/R/547 | Direct Receipts | 400 | 13/08/2021 | OWN/2021-22/P/336 | Expenditures | 17,273 | 25/08/2021 | OWN/2021-22/C/209 | 11,280 | ||||
06/08/2021 | OWN/2021-22/R/548 | Direct Receipts | 75 | 13/08/2021 | OWN/2021-22/P/337 | Expenditures | 16,577 | 26/08/2021 | OWN/2021-22/C/194 | 13,350 | ||||
09/08/2021 | OWN/2021-22/R/533 | Direct Receipts | 160 | 13/08/2021 | OWN/2021-22/P/338 | Expenditures | 88,000 | 26/08/2021 | OWN/2021-22/C/195 | 2,215 | ||||
09/08/2021 | OWN/2021-22/R/534 | Direct Receipts | 4,340 | 13/08/2021 | OWN/2021-22/P/347 | Expenditures | 15,730 | 26/08/2021 | OWN/2021-22/C/208 | 5,460 | ||||
09/08/2021 | OWN/2021-22/R/535 | Direct Receipts | 550 | 13/08/2021 | OWN/2021-22/P/348 | Expenditures | 29,767 | 26/08/2021 | OWN/2021-22/C/215 | 914 | ||||
09/08/2021 | OWN/2021-22/R/536 | Direct Receipts | 550 | 13/08/2021 | OWN/2021-22/P/349 | Expenditures | 300 | 27/08/2021 | OWN/2021-22/C/196 | 4,760 | ||||
09/08/2021 | OWN/2021-22/R/537 | Direct Receipts | 1,300 | 13/08/2021 | OWN/2021-22/P/350 | Expenditures | 1,500 | 27/08/2021 | OWN/2021-22/C/197 | 5,910 | ||||
09/08/2021 | OWN/2021-22/R/538 | Direct Receipts | 40 | 13/08/2021 | OWN/2021-22/P/351 | Expenditures | 587 | 27/08/2021 | OWN/2021-22/C/206 | 12,385 | ||||
09/08/2021 | OWN/2021-22/R/539 | Direct Receipts | 20 | 13/08/2021 | OWN/2021-22/P/352 | Expenditures | 200 | 30/08/2021 | OWN/2021-22/C/198 | 8,620 | ||||
09/08/2021 | OWN/2021-22/R/540 | Direct Receipts | 2,309 | 13/08/2021 | OWN/2021-22/P/353 | Expenditures | 4,000 | 30/08/2021 | OWN/2021-22/C/199 | 4,000 | ||||
09/08/2021 | OWN/2021-22/R/541 | Direct Receipts | 10,745 | 13/08/2021 | OWN/2021-22/P/354 | Expenditures | 600 | 30/08/2021 | OWN/2021-22/C/205 | 9,025 | ||||
09/08/2021 | OWN/2021-22/R/542 | Direct Receipts | 2,000 | 13/08/2021 | OWN/2021-22/P/355 | Expenditures | 1,000 | 31/08/2021 | OWN/2021-22/C/203 | 7,970 | ||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,166,235 | 13/08/2021 | OWN/2021-22/P/356 | Expenditures | 2,445 | 31/08/2021 | OWN/2021-22/C/204 | 3,825 | ||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,716 | 13/08/2021 | OWN/2021-22/P/357 | Expenditures | 4,800 | |||||||
10/08/2021 | OWN/2021-22/R/549 | Direct Receipts | 6,885 | 13/08/2021 | OWN/2021-22/P/358 | Expenditures | 4,675 | |||||||
10/08/2021 | OWN/2021-22/R/550 | Direct Receipts | 2,000 | 13/08/2021 | OWN/2021-22/P/359 | Expenditures | 2,800 | |||||||
10/08/2021 | OWN/2021-22/R/551 | Direct Receipts | 75 | 13/08/2021 | OWN/2021-22/P/360 | Expenditures | 1,800 | |||||||
10/08/2021 | OWN/2021-22/R/552 | Direct Receipts | 300 | 14/08/2021 | OWN/2021-22/P/315 | Expenditures | 2,668 | |||||||
10/08/2021 | OWN/2021-22/R/553 | Direct Receipts | 14,040 | 14/08/2021 | OWN/2021-22/P/316 | Expenditures | 100 | |||||||
10/08/2021 | OWN/2021-22/R/554 | Direct Receipts | 650 | 14/08/2021 | OWN/2021-22/P/317 | Expenditures | 4,360 | |||||||
10/08/2021 | OWN/2021-22/R/555 | Direct Receipts | 800 | 14/08/2021 | OWN/2021-22/P/318 | Expenditures | 3,360 | |||||||
10/08/2021 | OWN/2021-22/R/556 | Direct Receipts | 4,600 | 17/08/2021 | OWN/2021-22/P/361 | Expenditures | 2,150 | |||||||
10/08/2021 | OWN/2021-22/R/557 | Direct Receipts | 100 | 18/08/2021 | OWN/2021-22/P/303 | Expenditures | 2,500 | |||||||
10/08/2021 | OWN/2021-22/R/558 | Direct Receipts | 210 | 18/08/2021 | OWN/2021-22/P/304 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/559 | Direct Receipts | 8,483 | 18/08/2021 | OWN/2021-22/P/305 | Expenditures | 2,825 | |||||||
10/08/2021 | OWN/2021-22/R/560 | Direct Receipts | 780 | 18/08/2021 | OWN/2021-22/P/306 | Expenditures | 3,314 | |||||||
10/08/2021 | OWN/2021-22/R/561 | Direct Receipts | 100 | 18/08/2021 | OWN/2021-22/P/307 | Expenditures | 31,525 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,872,248 | 18/08/2021 | OWN/2021-22/P/308 | Expenditures | 96,504 | |||||||
13/08/2021 | OWN/2021-22/R/562 | Direct Receipts | 160 | 18/08/2021 | OWN/2021-22/P/309 | Expenditures | 20,920 | |||||||
13/08/2021 | OWN/2021-22/R/563 | Direct Receipts | 400 | 18/08/2021 | OWN/2021-22/P/339 | Expenditures | 9,000 | |||||||
13/08/2021 | OWN/2021-22/R/564 | Direct Receipts | 400 | 18/08/2021 | OWN/2021-22/P/340 | Expenditures | 2,840 | |||||||
13/08/2021 | OWN/2021-22/R/565 | Direct Receipts | 1,000 | 20/08/2021 | OWN/2021-22/P/310 | Expenditures | 719 | |||||||
13/08/2021 | OWN/2021-22/R/566 | Direct Receipts | 80 | 20/08/2021 | OWN/2021-22/P/311 | Expenditures | 3,600 | |||||||
13/08/2021 | OWN/2021-22/R/567 | Direct Receipts | 110 | 20/08/2021 | OWN/2021-22/P/341 | Expenditures | 400 | |||||||
13/08/2021 | OWN/2021-22/R/568 | Direct Receipts | 20,000 | 20/08/2021 | OWN/2021-22/P/342 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/569 | Direct Receipts | 100 | 20/08/2021 | OWN/2021-22/P/343 | Expenditures | 2,266 | |||||||
13/08/2021 | OWN/2021-22/R/570 | Direct Receipts | 4,488 | 23/08/2021 | OWN/2021-22/P/312 | Expenditures | 666 | |||||||
13/08/2021 | OWN/2021-22/R/571 | Direct Receipts | 300 | 23/08/2021 | OWN/2021-22/P/313 | Expenditures | 300 | |||||||
13/08/2021 | OWN/2021-22/R/572 | Direct Receipts | 300 | 23/08/2021 | OWN/2021-22/P/314 | Expenditures | 800 | |||||||
13/08/2021 | OWN/2021-22/R/573 | Direct Receipts | 120 | 24/08/2021 | OWN/2021-22/P/326 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/574 | Direct Receipts | 300 | 24/08/2021 | OWN/2021-22/P/327 | Expenditures | 500 | |||||||
13/08/2021 | OWN/2021-22/R/575 | Direct Receipts | 400 | 25/08/2021 | OWN/2021-22/P/328 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/576 | Direct Receipts | 70 | 25/08/2021 | OWN/2021-22/P/329 | Expenditures | 729 | |||||||
13/08/2021 | OWN/2021-22/R/577 | Direct Receipts | 1,962 | 25/08/2021 | OWN/2021-22/P/344 | Expenditures | 1,010 | |||||||
13/08/2021 | OWN/2021-22/R/578 | Direct Receipts | 2,460 | 26/08/2021 | OWN/2021-22/P/330 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/579 | Direct Receipts | 120 | 26/08/2021 | OWN/2021-22/P/345 | Expenditures | 3,650 | |||||||
13/08/2021 | OWN/2021-22/R/580 | Direct Receipts | 140 | 27/08/2021 | OWN/2021-22/P/334 | Expenditures | 1,110 | |||||||
13/08/2021 | OWN/2021-22/R/581 | Direct Receipts | 3,139 | 27/08/2021 | OWN/2021-22/P/335 | Expenditures | 600 | |||||||
13/08/2021 | OWN/2021-22/R/582 | Direct Receipts | 275 | 30/08/2021 | OWN/2021-22/P/331 | Expenditures | 1,014 | |||||||
13/08/2021 | OWN/2021-22/R/583 | Direct Receipts | 275 | 30/08/2021 | OWN/2021-22/P/346 | Expenditures | 880 | |||||||
13/08/2021 | OWN/2021-22/R/584 | Direct Receipts | 800 | 31/08/2021 | OWN/2021-22/P/332 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/585 | Direct Receipts | 100 | 31/08/2021 | OWN/2021-22/P/362 | Expenditures | 100 | |||||||
13/08/2021 | OWN/2021-22/R/586 | Direct Receipts | 915 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/587 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/629 | Direct Receipts | 12,040 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/630 | Direct Receipts | 11,785 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/631 | Direct Receipts | 23,541 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/709 | Direct Receipts | 460 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/710 | Direct Receipts | 650 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/588 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/589 | Direct Receipts | 8,982 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/590 | Direct Receipts | 325 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/591 | Direct Receipts | 325 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/592 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/593 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/594 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/595 | Direct Receipts | 120 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/596 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/597 | Direct Receipts | 2,397 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/598 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/599 | Direct Receipts | 6,388 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/600 | Direct Receipts | 475 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/601 | Direct Receipts | 475 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/602 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/603 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/604 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/605 | Direct Receipts | 360 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/606 | Direct Receipts | 1,073 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/607 | Direct Receipts | 1,398 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/633 | Direct Receipts | 4,910 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/634 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/608 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/609 | Direct Receipts | 7,435 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/610 | Direct Receipts | 800 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/611 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/612 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/613 | Direct Receipts | 120 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/614 | Direct Receipts | 60 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/615 | Direct Receipts | 823 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/693 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/711 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/712 | Direct Receipts | 175 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/616 | Direct Receipts | 140 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/617 | Direct Receipts | 15,345 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/618 | Direct Receipts | 325 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/619 | Direct Receipts | 325 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/620 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/621 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/622 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/623 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/624 | Direct Receipts | 120 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/625 | Direct Receipts | 130 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/626 | Direct Receipts | 974 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/627 | Direct Receipts | 2,880 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/628 | Direct Receipts | 2,700 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/694 | Direct Receipts | 6,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/695 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/696 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/636 | Direct Receipts | 160 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/637 | Direct Receipts | 7,770 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/638 | Direct Receipts | 175 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/639 | Direct Receipts | 175 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/640 | Direct Receipts | 80 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/641 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/642 | Direct Receipts | 2,383 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/643 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/644 | Direct Receipts | 235 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/697 | Direct Receipts | 2,130 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/645 | Direct Receipts | 60 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/646 | Direct Receipts | 6,723 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/647 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/648 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/649 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/650 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/651 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/652 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/653 | Direct Receipts | 575 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/654 | Direct Receipts | 499 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/655 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/698 | Direct Receipts | 10,205 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/699 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/700 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/656 | Direct Receipts | 240 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/657 | Direct Receipts | 6,591 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/658 | Direct Receipts | 675 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/659 | Direct Receipts | 675 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/660 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/661 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/662 | Direct Receipts | 140 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/663 | Direct Receipts | 35 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/664 | Direct Receipts | 1,960 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/665 | Direct Receipts | 2,580 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/701 | Direct Receipts | 9,374 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/666 | Direct Receipts | 160 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/667 | Direct Receipts | 2,896 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/668 | Direct Receipts | 350 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/669 | Direct Receipts | 350 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/670 | Direct Receipts | 800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/671 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/672 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/673 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/674 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/675 | Direct Receipts | 2,068 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/676 | Direct Receipts | 30 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/702 | Direct Receipts | 12,010 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/703 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/704 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/677 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/678 | Direct Receipts | 3,965 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/679 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/680 | Direct Receipts | 800 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/681 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/683 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/684 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/705 | Direct Receipts | 9,905 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/713 | Direct Receipts | 345 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/714 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/715 | Direct Receipts | 900 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/716 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/717 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/685 | Direct Receipts | 15,259 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/686 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/687 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/688 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/689 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/690 | Direct Receipts | 450 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/691 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/692 | Direct Receipts | 965 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/706 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/707 | Direct Receipts | 4,170 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/708 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:27 AM. |