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 | OWN/2021-22/R/645 | Direct Receipts | 3,454 | 01/03/2022 | OWN/2021-22/P/151 | Expenditures | 2,800 | |||||||
01/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 50 | 01/03/2022 | OWN/2021-22/P/152 | Expenditures | 100 | |||||||
01/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 50 | 01/03/2022 | OWN/2021-22/P/153 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 468 | 01/03/2022 | OWN/2021-22/P/154 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 50 | 01/03/2022 | OWN/2021-22/P/155 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 50 | 01/03/2022 | OWN/2021-22/P/156 | Expenditures | 4,000 | |||||||
01/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 1,530 | 01/03/2022 | OWN/2021-22/P/157 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 150 | 01/03/2022 | OWN/2021-22/P/158 | Expenditures | 525 | |||||||
01/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 150 | 01/03/2022 | OWN/2021-22/P/159 | Expenditures | 1,250 | |||||||
01/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 399 | 01/03/2022 | OWN/2021-22/P/160 | Expenditures | 1,530 | |||||||
01/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/161 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/163 | Expenditures | 1,725 | |||||||
01/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 727 | 01/03/2022 | OWN/2021-22/P/164 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/165 | Expenditures | 1,100 | |||||||
01/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/166 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 249 | 01/03/2022 | OWN/2021-22/P/167 | Expenditures | 1,320 | |||||||
01/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/168 | Expenditures | 850 | |||||||
01/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/169 | Expenditures | 1,600 | |||||||
01/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 277 | 01/03/2022 | OWN/2021-22/P/170 | Expenditures | 2,664 | |||||||
01/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 150 | 01/03/2022 | OWN/2021-22/P/173 | Expenditures | 3,550 | |||||||
01/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 150 | 01/03/2022 | OWN/2021-22/P/174 | Expenditures | 855 | |||||||
01/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 4,032 | 01/03/2022 | OWN/2021-22/P/175 | Expenditures | 1,600 | |||||||
01/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 200 | 01/03/2022 | OWN/2021-22/P/176 | Expenditures | 760 | |||||||
01/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 200 | 03/03/2022 | OWN/2021-22/P/162 | Expenditures | 120 | |||||||
01/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 117 | 10/03/2022 | OWN/2021-22/P/171 | Expenditures | 59 | |||||||
01/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 7,660 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 44,100 | |||||||
01/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 150 | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 150 | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 1,142 | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 150 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 150 | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 58,800 | |||||||
01/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 2,656 | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 120 | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 220 | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,000 | |||||||
01/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 280 | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 55,508 | |||||||
01/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 250 | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 280 | 15/03/2022 | OWN/2021-22/P/177 | Expenditures | 6,000 | |||||||
01/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 600 | 15/03/2022 | TSC/2021-22/P/11 | Expenditures | 5,373 | |||||||
01/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 940 | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 61,260 | |||||||
01/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 240 | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 50 | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 50 | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 700 | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 16,000 | |||||||
01/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 9,700 | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 16,000 | |||||||
01/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 2,232 | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 128,184 | |||||||
01/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 720 | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 720 | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 2,232 | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 720 | 23/03/2022 | OWN/2021-22/P/172 | Expenditures | 3,500 | |||||||
01/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 720 | 30/03/2022 | OWN/2021-22/P/178 | Expenditures | 45,000 | |||||||
01/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 720 | 30/03/2022 | OWN/2021-22/P/179 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 1,476 | 30/03/2022 | OWN/2021-22/P/180 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 1,476 | 31/03/2022 | OWN/2021-22/P/181 | Expenditures | 27,809 | |||||||
01/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 1,476 | 31/03/2022 | OWN/2021-22/P/182 | Expenditures | 790 | |||||||
01/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 2,268 | 31/03/2022 | OWN/2021-22/P/183 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 2,232 | 31/03/2022 | OWN/2021-22/P/184 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/185 | Expenditures | 1,250 | |||||||
01/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/186 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 360 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 3,744 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 2,232 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 2,988 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 2,232 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 650 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 650 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 2,232 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 575 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 219 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 6,580 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 2,730 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 918 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 3,881 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 150 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 150 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 1,214 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 875 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 360 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 275 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 285 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 307 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 1,756 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 243 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 50 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 2,006 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 50 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 50 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 539 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 50 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 50 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 165 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 50 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 50 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 5,979 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 224 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 216 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 1,476 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 720 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 2,165 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 480 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 445 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 1,476 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 289 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 8,290 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 844 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 8,683 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 2,988 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 1,591 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 558 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 1,483 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 50 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 3,690 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 1,303 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 2,232 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 1,476 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 2,795 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 1,005 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 427 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 2,215 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 410 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 708 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 909 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 1,244 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 2,232 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 2,988 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 586 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 1,292 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 191 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 2,582 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 4,970 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 281 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 2,232 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 1,131 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 931 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 1,512 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 1,476 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 1,906 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 847 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 1,360 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 330 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 2,674 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 889 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 454 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 1,476 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 955 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 2,988 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 947 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 422 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 1,476 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 1,214 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 454 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 1,476 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 1,361 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 179 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 430 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 189 | 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 | 2,712 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 539 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 731 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 1,899 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 1,445 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 1,135 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 977 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 539 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 2,236 | 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 | 992 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 3,522 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 2,154 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:02 PM. |