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/111 | Direct Receipts | 2,644 | 01/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,950 | |||||||
01/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,699 | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,965 | |||||||
01/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,663 | 01/07/2021 | OWN/2021-22/P/60 | Expenditures | 227 | |||||||
01/07/2021 | OWN/2021-22/R/170 | Direct Receipts | 525 | 05/07/2021 | OWN/2021-22/P/49 | Expenditures | 316 | |||||||
01/07/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,000 | 07/07/2021 | OWN/2021-22/P/50 | Expenditures | 615 | |||||||
01/07/2021 | OWN/2021-22/R/214 | Direct Receipts | 150 | 07/07/2021 | OWN/2021-22/P/53 | Expenditures | 12,064 | |||||||
01/07/2021 | OWN/2021-22/R/215 | Direct Receipts | 5,000 | 07/07/2021 | OWN/2021-22/P/54 | Expenditures | 95,658 | |||||||
01/07/2021 | OWN/2021-22/R/216 | Direct Receipts | 227 | 07/07/2021 | OWN/2021-22/P/61 | Expenditures | 16,536 | |||||||
05/07/2021 | OWN/2021-22/R/217 | Direct Receipts | 150 | 07/07/2021 | OWN/2021-22/P/62 | Expenditures | 134,987 | |||||||
05/07/2021 | OWN/2021-22/R/218 | Direct Receipts | 150 | 07/07/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
05/07/2021 | OWN/2021-22/R/219 | Direct Receipts | 150 | 07/07/2021 | OWN/2021-22/P/64 | Expenditures | 7,500 | |||||||
06/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,101 | 07/07/2021 | OWN/2021-22/P/65 | Expenditures | 2,700 | |||||||
06/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,353 | 07/07/2021 | OWN/2021-22/P/66 | Expenditures | 3,860 | |||||||
06/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,403 | 19/07/2021 | OWN/2021-22/P/72 | Expenditures | 799 | |||||||
06/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 2,880 | 19/07/2021 | OWN/2021-22/P/73 | Expenditures | 7,200 | |||||||
06/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 674 | 19/07/2021 | OWN/2021-22/P/74 | Expenditures | 750 | |||||||
06/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 714 | 19/07/2021 | OWN/2021-22/P/75 | Expenditures | 360 | |||||||
06/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 4,144 | 19/07/2021 | OWN/2021-22/P/76 | Expenditures | 160 | |||||||
06/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 6,552 | 19/07/2021 | OWN/2021-22/P/77 | Expenditures | 8,050 | |||||||
06/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,241 | 19/07/2021 | OWN/2021-22/P/78 | Expenditures | 492 | |||||||
06/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 761 | 19/07/2021 | OWN/2021-22/P/79 | Expenditures | 22,000 | |||||||
06/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 291 | 19/07/2021 | OWN/2021-22/P/80 | Expenditures | 23,750 | |||||||
06/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,078 | 19/07/2021 | OWN/2021-22/P/81 | Expenditures | 693 | |||||||
06/07/2021 | OWN/2021-22/R/126 | Direct Receipts | 830 | 19/07/2021 | OWN/2021-22/P/82 | Expenditures | 168 | |||||||
06/07/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,114 | 19/07/2021 | OWN/2021-22/P/86 | Expenditures | 74,200 | |||||||
06/07/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,000 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
06/07/2021 | OWN/2021-22/R/173 | Direct Receipts | 200 | 26/07/2021 | OWN/2021-22/P/121 | Expenditures | 591,894 | |||||||
06/07/2021 | OWN/2021-22/R/174 | Direct Receipts | 3,100 | 26/07/2021 | OWN/2021-22/P/68 | Expenditures | 200,000 | |||||||
06/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 2,050 | 26/07/2021 | OWN/2021-22/P/83 | Expenditures | 1,230 | |||||||
06/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 1,050 | 26/07/2021 | OWN/2021-22/P/84 | Expenditures | 4,965 | |||||||
06/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,050 | 26/07/2021 | OWN/2021-22/P/85 | Expenditures | 4,950 | |||||||
06/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 410 | 26/07/2021 | OWN/2021-22/P/88 | Expenditures | 302,500 | |||||||
06/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 200 | 26/07/2021 | OWN/2021-22/P/89 | Expenditures | 89,151 | |||||||
06/07/2021 | OWN/2021-22/R/228 | Direct Receipts | 316 | 28/07/2021 | OWN/2021-22/P/90 | Expenditures | 1,017 | |||||||
07/07/2021 | OWN/2021-22/R/229 | Direct Receipts | 615 | 30/07/2021 | OWN/2021-22/P/91 | Expenditures | 419 | |||||||
07/07/2021 | OWN/2021-22/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/128 | Direct Receipts | 4,731 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/129 | Direct Receipts | 2,341 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,122 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/132 | Direct Receipts | 358 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/133 | Direct Receipts | 5,027 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,628 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,264 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/136 | Direct Receipts | 2,485 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/137 | Direct Receipts | 1,842 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/138 | Direct Receipts | 508 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/139 | Direct Receipts | 679 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/140 | Direct Receipts | 1,422 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/141 | Direct Receipts | 630 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,252 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/143 | Direct Receipts | 164 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/144 | Direct Receipts | 503 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/145 | Direct Receipts | 628 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/146 | Direct Receipts | 780 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 2,050 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 2,050 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 2,050 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/221 | Direct Receipts | 799 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/222 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/223 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/147 | Direct Receipts | 3,832 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/148 | Direct Receipts | 700 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/149 | Direct Receipts | 690 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,523 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,821 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/154 | Direct Receipts | 4,125 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/155 | Direct Receipts | 2,195 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/156 | Direct Receipts | 8,310 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 5,022 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 3,324 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 4,158 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 631 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 181 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,824 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 430 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,001 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/167 | Direct Receipts | 354 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 2,050 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/188 | Direct Receipts | 157 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 630 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/191 | Direct Receipts | 725 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/192 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/193 | Direct Receipts | 2,575 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,525 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/196 | Direct Receipts | 2,050 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/197 | Direct Receipts | 2,050 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/263 | Direct Receipts | 338 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/264 | Direct Receipts | 1,882 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/231 | Direct Receipts | 912 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/233 | Direct Receipts | 2,138 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/234 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,070 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/236 | Direct Receipts | 404 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/237 | Direct Receipts | 18,896 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/238 | Direct Receipts | 678 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/239 | Direct Receipts | 1,022 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/241 | Direct Receipts | 969 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/242 | Direct Receipts | 742 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/243 | Direct Receipts | 5,729 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/244 | Direct Receipts | 3,268 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/245 | Direct Receipts | 406 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/246 | Direct Receipts | 518 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/248 | Direct Receipts | 190 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/249 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/250 | Direct Receipts | 1,158 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/251 | Direct Receipts | 305 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/252 | Direct Receipts | 475 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/253 | Direct Receipts | 611 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/254 | Direct Receipts | 2,343 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/255 | Direct Receipts | 5,498 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/256 | Direct Receipts | 6,987 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/257 | Direct Receipts | 4,570 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/258 | Direct Receipts | 850 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/259 | Direct Receipts | 219 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/260 | Direct Receipts | 223 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/261 | Direct Receipts | 534 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/262 | Direct Receipts | 294 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/265 | Direct Receipts | 268 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/312 | Direct Receipts | 2,260 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/313 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/314 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/315 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/318 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/319 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/322 | Direct Receipts | 725 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/323 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/327 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/328 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/329 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/330 | Direct Receipts | 410 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/332 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/334 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/529 | Direct Receipts | 26,130 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/577 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/578 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/579 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/580 | Direct Receipts | 56,961 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/581 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/582 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/583 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/584 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/585 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/615 | Direct Receipts | 492 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/616 | Direct Receipts | 693 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/617 | Direct Receipts | 164 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/620 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/07/2021 | STS/2021-22/R/1 | Direct Receipts | 225,000 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/266 | Direct Receipts | 1,848 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/267 | Direct Receipts | 1,386 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/268 | Direct Receipts | 804 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/269 | Direct Receipts | 1,552 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/270 | Direct Receipts | 1,714 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/271 | Direct Receipts | 1,472 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/272 | Direct Receipts | 371 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/273 | Direct Receipts | 521 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/274 | Direct Receipts | 704 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/275 | Direct Receipts | 786 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/276 | Direct Receipts | 1,557 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/335 | Direct Receipts | 2,575 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/338 | Direct Receipts | 1,575 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/339 | Direct Receipts | 410 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/340 | Direct Receipts | 2,625 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/341 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/342 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/343 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/344 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 18,843 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,003,669 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 593,485 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/277 | Direct Receipts | 677 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/278 | Direct Receipts | 476 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/279 | Direct Receipts | 1,971 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/280 | Direct Receipts | 2,617 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/281 | Direct Receipts | 2,987 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/282 | Direct Receipts | 311 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/283 | Direct Receipts | 473 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/284 | Direct Receipts | 3,696 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/285 | Direct Receipts | 11,431 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/286 | Direct Receipts | 2,108 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/287 | Direct Receipts | 326 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/289 | Direct Receipts | 456 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/290 | Direct Receipts | 1,403 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/292 | Direct Receipts | 3,048 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/293 | Direct Receipts | 1,958 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/294 | Direct Receipts | 2,302 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/295 | Direct Receipts | 1,829 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/296 | Direct Receipts | 1,075 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/297 | Direct Receipts | 1,275 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/298 | Direct Receipts | 380 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/299 | Direct Receipts | 2,444 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/300 | Direct Receipts | 2,284 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/301 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/302 | Direct Receipts | 2,205 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/303 | Direct Receipts | 1,340 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/305 | Direct Receipts | 964 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/306 | Direct Receipts | 1,911 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/307 | Direct Receipts | 1,388 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/308 | Direct Receipts | 1,096 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/309 | Direct Receipts | 2,307 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/310 | Direct Receipts | 1,152 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/311 | Direct Receipts | 1,072 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/345 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/346 | Direct Receipts | 1,575 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/349 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/350 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/351 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/353 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/354 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/355 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/356 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/358 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/386 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/387 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/388 | Direct Receipts | 410 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/389 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/586 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/587 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/588 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/589 | Direct Receipts | 901,294 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/593 | Direct Receipts | 1,230 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/618 | Direct Receipts | 150 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/359 | Direct Receipts | 508 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/360 | Direct Receipts | 2,882 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/361 | Direct Receipts | 1,074 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/362 | Direct Receipts | 2,486 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/363 | Direct Receipts | 4,433 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/364 | Direct Receipts | 508 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/365 | Direct Receipts | 508 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/366 | Direct Receipts | 3,221 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/367 | Direct Receipts | 508 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/368 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/369 | Direct Receipts | 247 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/370 | Direct Receipts | 1,359 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/371 | Direct Receipts | 138 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/372 | Direct Receipts | 4,262 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/373 | Direct Receipts | 2,446 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/374 | Direct Receipts | 1,122 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/375 | Direct Receipts | 524 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/376 | Direct Receipts | 494 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/377 | Direct Receipts | 842 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/390 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/391 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/407 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/408 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/409 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/410 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/412 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/590 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/592 | Direct Receipts | 1,017 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/378 | Direct Receipts | 5,071 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/379 | Direct Receipts | 3,408 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/380 | Direct Receipts | 212 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/382 | Direct Receipts | 273 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/383 | Direct Receipts | 2,930 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/384 | Direct Receipts | 3,677 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/385 | Direct Receipts | 270 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/393 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/394 | Direct Receipts | 1,648 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/395 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/413 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/414 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/415 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/416 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/417 | Direct Receipts | 410 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/418 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/591 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:17 PM. |