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.) |
01/03/2022 | STS/2021-22/R/11 | Direct Receipts | 50,000 | 01/03/2022 | STS/2021-22/P/4 | Expenditures | 24,500 | |||||||
02/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 1,605 | 01/03/2022 | STS/2021-22/P/5 | Expenditures | 25,000 | |||||||
02/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 50 | 11/03/2022 | OWN/2021-22/P/158 | Expenditures | 200 | |||||||
02/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 50 | 11/03/2022 | OWN/2021-22/P/159 | Expenditures | 720 | |||||||
03/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 2,880 | 11/03/2022 | OWN/2021-22/P/160 | Expenditures | 120 | |||||||
03/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 108 | 11/03/2022 | OWN/2021-22/P/161 | Expenditures | 950 | |||||||
03/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 1,818 | 21/03/2022 | OWN/2021-22/P/156 | Expenditures | 8,305 | |||||||
03/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 200 | 21/03/2022 | OWN/2021-22/P/157 | Expenditures | 14,500 | |||||||
03/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 200 | 21/03/2022 | OWN/2021-22/P/162 | Expenditures | 34,245 | |||||||
03/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 81 | 21/03/2022 | OWN/2021-22/P/163 | Expenditures | 20,891 | |||||||
05/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 1,440 | 28/03/2022 | OWN/2021-22/P/166 | Expenditures | 600 | |||||||
05/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 36 | 30/03/2022 | OWN/2021-22/P/167 | Expenditures | 18,000 | |||||||
05/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 720 | 30/03/2022 | OWN/2021-22/P/168 | Expenditures | 750 | |||||||
05/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 720 | 30/03/2022 | OWN/2021-22/P/169 | Expenditures | 1,500 | |||||||
05/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 1,560 | 30/03/2022 | OWN/2021-22/P/170 | Expenditures | 2,700 | |||||||
05/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 4,000 | |||||||
05/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 1,030 | |||||||
05/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 44 | 31/03/2022 | OWN/2021-22/P/171 | Expenditures | 1,200 | |||||||
05/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 2,108 | 31/03/2022 | OWN/2021-22/P/172 | Expenditures | 1,800 | |||||||
05/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/173 | Expenditures | 93 | |||||||
05/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/174 | Expenditures | 145 | |||||||
05/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 58 | 31/03/2022 | OWN/2021-22/P/175 | Expenditures | 4,200 | |||||||
05/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 897 | 31/03/2022 | OWN/2021-22/P/176 | Expenditures | 15,000 | |||||||
05/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 50 | 31/03/2022 | OWN/2021-22/P/177 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 50 | 31/03/2022 | OWN/2021-22/P/178 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 991 | 31/03/2022 | OWN/2021-22/P/179 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 50 | 31/03/2022 | OWN/2021-22/P/180 | Expenditures | 14,000 | |||||||
05/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 50 | 31/03/2022 | OWN/2021-22/P/181 | Expenditures | 400 | |||||||
07/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/182 | Expenditures | 1,200 | |||||||
07/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 1,243 | 31/03/2022 | OWN/2021-22/P/183 | Expenditures | 4.5 | |||||||
07/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 490 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 404 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 10 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 1,420 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 41 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 144 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 5,040 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 23 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 15 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 144 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 36 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 36 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 216 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 720 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 615 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 23 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 778 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 4,784 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 216 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 656 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 31 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 91 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 680 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 22 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 313 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 518 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 46 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 1,786 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 953 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 35 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 2,256 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 61 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 114 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 474 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 5,618 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 340 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 340 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 315 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 6,844 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 269 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 1,167 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 47 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 1,256 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 1,524 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 820 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 26 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 614 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 922 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 962 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 420 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 420 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 198 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 4,100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 297 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 3,134 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 140 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 3,676 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 147 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 451 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 49 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 3,678 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 222 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 676 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 46 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 177 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 123 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 3,323 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 177 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 362 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 14 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 998 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 30 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 581 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 215 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 239 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 61 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 5,572 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 36 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 8 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 5,057 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 526 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 18 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 644 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 21 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 36 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 213 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 111 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 564 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 108 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 874 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 27 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 188 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 10 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 749 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 51 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 1,347 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 136 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 350 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 417 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 350 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 260 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 2,294 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 311 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 1,953 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 3,060 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 140 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 260 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 3,546 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 174 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 516 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 84 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 1,988 | Expenditures | ||||||||||
25/03/2022 | STS/2021-22/R/10 | Direct Receipts | 227 | Expenditures | ||||||||||
25/03/2022 | STS/2021-22/R/9 | Direct Receipts | 4,410 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 63 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 716 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 33 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 294 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 6 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 2,649 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 117 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 72 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 45 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 108 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 1,992 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 1,815 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 2,119 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 4,206 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 173 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 45 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 5,239 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 219 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 1,376 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 73 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 111 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 1,175 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 617 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 3,654 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 2,860 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 435 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 1,960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 1,043 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/990 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/992 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 1,591 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 2,364 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:16 AM. |