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.) |
01/12/2021 | OWN/2021-22/R/795 | Direct Receipts | 75 | 01/12/2021 | OWN/2021-22/P/172 | Expenditures | 800 | 02/12/2021 | OWN/2021-22/C/92 | 6,400 | ||||
01/12/2021 | OWN/2021-22/R/796 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/173 | Expenditures | 400 | 02/12/2021 | OWN/2021-22/C/93 | 2,000 | ||||
01/12/2021 | OWN/2021-22/R/797 | Direct Receipts | 500 | 02/12/2021 | OWN/2021-22/P/174 | Expenditures | 9,125 | 03/12/2021 | OWN/2021-22/C/94 | 1,000 | ||||
01/12/2021 | OWN/2021-22/R/798 | Direct Receipts | 75 | 02/12/2021 | OWN/2021-22/P/175 | Expenditures | 1,724 | 03/12/2021 | OWN/2021-22/C/95 | 1,500 | ||||
01/12/2021 | OWN/2021-22/R/799 | Direct Receipts | 500 | 06/12/2021 | OWN/2021-22/P/176 | Expenditures | 45 | 04/12/2021 | OWN/2021-22/C/102 | 1,700 | ||||
01/12/2021 | OWN/2021-22/R/800 | Direct Receipts | 75 | 06/12/2021 | OWN/2021-22/P/182 | Expenditures | 6,200 | 04/12/2021 | OWN/2021-22/C/96 | 5,600 | ||||
01/12/2021 | OWN/2021-22/R/801 | Direct Receipts | 75 | 07/12/2021 | OWN/2021-22/P/183 | Expenditures | 80 | 06/12/2021 | OWN/2021-22/C/103 | 2,500 | ||||
01/12/2021 | OWN/2021-22/R/802 | Direct Receipts | 75 | 08/12/2021 | OWN/2021-22/P/177 | Expenditures | 9,203 | 06/12/2021 | OWN/2021-22/C/97 | 2,500 | ||||
01/12/2021 | OWN/2021-22/R/803 | Direct Receipts | 1,265 | 08/12/2021 | OWN/2021-22/P/178 | Expenditures | 1,759 | 07/12/2021 | OWN/2021-22/C/104 | 1,500 | ||||
01/12/2021 | OWN/2021-22/R/804 | Direct Receipts | 30 | 08/12/2021 | OWN/2021-22/P/179 | Expenditures | 3,318 | 07/12/2021 | OWN/2021-22/C/105 | 1,000 | ||||
01/12/2021 | OWN/2021-22/R/805 | Direct Receipts | 30 | 08/12/2021 | OWN/2021-22/P/180 | Expenditures | 265 | 07/12/2021 | OWN/2021-22/C/98 | 1,300 | ||||
01/12/2021 | OWN/2021-22/R/806 | Direct Receipts | 305 | 08/12/2021 | OWN/2021-22/P/184 | Expenditures | 4,750 | 07/12/2021 | OWN/2021-22/C/99 | 2,700 | ||||
01/12/2021 | OWN/2021-22/R/807 | Direct Receipts | 30 | 10/12/2021 | OWN/2021-22/P/201 | Expenditures | 900 | 09/12/2021 | OWN/2021-22/C/100 | 4,500 | ||||
01/12/2021 | OWN/2021-22/R/808 | Direct Receipts | 30 | 13/12/2021 | OWN/2021-22/P/194 | Expenditures | 9,125 | 09/12/2021 | OWN/2021-22/C/106 | 1,500 | ||||
01/12/2021 | OWN/2021-22/R/809 | Direct Receipts | 949 | 17/12/2021 | OWN/2021-22/P/195 | Expenditures | 1,100 | 10/12/2021 | OWN/2021-22/C/101 | 2,000 | ||||
01/12/2021 | OWN/2021-22/R/810 | Direct Receipts | 30 | 18/12/2021 | OWN/2021-22/P/185 | Expenditures | 600 | 10/12/2021 | OWN/2021-22/C/107 | 1,500 | ||||
01/12/2021 | OWN/2021-22/R/811 | Direct Receipts | 30 | 18/12/2021 | OWN/2021-22/P/186 | Expenditures | 350 | 13/12/2021 | OWN/2021-22/C/116 | 3,500 | ||||
01/12/2021 | OWN/2021-22/R/812 | Direct Receipts | 53 | 18/12/2021 | OWN/2021-22/P/187 | Expenditures | 300 | 14/12/2021 | OWN/2021-22/C/108 | 1,500 | ||||
01/12/2021 | OWN/2021-22/R/813 | Direct Receipts | 46 | 18/12/2021 | OWN/2021-22/P/188 | Expenditures | 2,600 | 14/12/2021 | OWN/2021-22/C/117 | 3,700 | ||||
01/12/2021 | OWN/2021-22/R/814 | Direct Receipts | 20 | 21/12/2021 | OWN/2021-22/P/189 | Expenditures | 1,500 | 18/12/2021 | OWN/2021-22/C/109 | 3,500 | ||||
01/12/2021 | OWN/2021-22/R/815 | Direct Receipts | 20 | 21/12/2021 | OWN/2021-22/P/190 | Expenditures | 975 | 18/12/2021 | OWN/2021-22/C/118 | 5,700 | ||||
01/12/2021 | OWN/2021-22/R/816 | Direct Receipts | 543 | 23/12/2021 | OWN/2021-22/P/191 | Expenditures | 4,500 | 18/12/2021 | OWN/2021-22/C/127 | 3,850 | ||||
01/12/2021 | OWN/2021-22/R/817 | Direct Receipts | 35 | 23/12/2021 | OWN/2021-22/P/192 | Expenditures | 1,080 | 21/12/2021 | OWN/2021-22/C/119 | 2,000 | ||||
01/12/2021 | OWN/2021-22/R/818 | Direct Receipts | 35 | 23/12/2021 | OWN/2021-22/P/196 | Expenditures | 391,940 | 22/12/2021 | OWN/2021-22/C/110 | 3,000 | ||||
01/12/2021 | OWN/2021-22/R/819 | Direct Receipts | 1,055 | 23/12/2021 | OWN/2021-22/P/197 | Expenditures | 7,999 | 22/12/2021 | OWN/2021-22/C/120 | 11,000 | ||||
01/12/2021 | OWN/2021-22/R/820 | Direct Receipts | 30 | 24/12/2021 | OWN/2021-22/P/193 | Expenditures | 1,726 | 24/12/2021 | OWN/2021-22/C/111 | 1,200 | ||||
01/12/2021 | OWN/2021-22/R/821 | Direct Receipts | 30 | 27/12/2021 | OWN/2021-22/P/198 | Expenditures | 199 | 24/12/2021 | OWN/2021-22/C/112 | 1,500 | ||||
01/12/2021 | OWN/2021-22/R/822 | Direct Receipts | 293 | 30/12/2021 | OWN/2021-22/P/199 | Expenditures | 6,480 | 24/12/2021 | OWN/2021-22/C/121 | 3,200 | ||||
01/12/2021 | OWN/2021-22/R/823 | Direct Receipts | 225 | 30/12/2021 | OWN/2021-22/P/200 | Expenditures | 1,000 | 24/12/2021 | OWN/2021-22/C/122 | 3,500 | ||||
01/12/2021 | OWN/2021-22/R/824 | Direct Receipts | 35 | Expenditures | 28/12/2021 | OWN/2021-22/C/113 | 700 | |||||||
01/12/2021 | OWN/2021-22/R/825 | Direct Receipts | 35 | Expenditures | 28/12/2021 | OWN/2021-22/C/123 | 2,500 | |||||||
01/12/2021 | OWN/2021-22/R/826 | Direct Receipts | 1,841 | Expenditures | 29/12/2021 | OWN/2021-22/C/124 | 3,900 | |||||||
01/12/2021 | OWN/2021-22/R/827 | Direct Receipts | 35 | Expenditures | 30/12/2021 | OWN/2021-22/C/114 | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/828 | Direct Receipts | 35 | Expenditures | 30/12/2021 | OWN/2021-22/C/125 | 3,400 | |||||||
02/12/2021 | OWN/2021-22/R/829 | Direct Receipts | 198 | Expenditures | 31/12/2021 | OWN/2021-22/C/115 | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/830 | Direct Receipts | 425 | Expenditures | 31/12/2021 | OWN/2021-22/C/126 | 6,400 | |||||||
02/12/2021 | OWN/2021-22/R/831 | Direct Receipts | 790 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/832 | Direct Receipts | 30 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/833 | Direct Receipts | 30 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/834 | Direct Receipts | 113 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/835 | Direct Receipts | 20 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/836 | Direct Receipts | 20 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/837 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/838 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/839 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/840 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/841 | Direct Receipts | 496 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/843 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/844 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/845 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/846 | Direct Receipts | 575 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/852 | Direct Receipts | 1,148 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/853 | Direct Receipts | 30 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/854 | Direct Receipts | 30 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/855 | Direct Receipts | 678 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/856 | Direct Receipts | 60 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/857 | Direct Receipts | 60 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/858 | Direct Receipts | 434 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/859 | Direct Receipts | 60 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/860 | Direct Receipts | 60 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/861 | Direct Receipts | 378 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/862 | Direct Receipts | 30 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/863 | Direct Receipts | 30 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/864 | Direct Receipts | 400,000 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/865 | Direct Receipts | 2,152 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/866 | Direct Receipts | 35 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/867 | Direct Receipts | 35 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/847 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/848 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/849 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/850 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/851 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/868 | Direct Receipts | 476 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/869 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/870 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/871 | Direct Receipts | 439 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/872 | Direct Receipts | 527 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/873 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/874 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/875 | Direct Receipts | 420 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/876 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/877 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/878 | Direct Receipts | 453 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/879 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/880 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/881 | Direct Receipts | 1,031 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/882 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/883 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/884 | Direct Receipts | 173 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/885 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/886 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/941 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/888 | Direct Receipts | 104 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/889 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/890 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/891 | Direct Receipts | 692 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/892 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/893 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/894 | Direct Receipts | 538 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/895 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/896 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/897 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/898 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/899 | Direct Receipts | 130 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/900 | Direct Receipts | 40 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/901 | Direct Receipts | 40 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/942 | Direct Receipts | 1,650 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/902 | Direct Receipts | 1,094 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/903 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/904 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/905 | Direct Receipts | 763 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/906 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/907 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/908 | Direct Receipts | 493 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/909 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/910 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/911 | Direct Receipts | 80 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/912 | Direct Receipts | 1,514 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/913 | Direct Receipts | 60 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/914 | Direct Receipts | 60 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/915 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/916 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/917 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/918 | Direct Receipts | 86 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/919 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/920 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/921 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/922 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/943 | Direct Receipts | 1,725 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/923 | Direct Receipts | 671 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/924 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/925 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/926 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/927 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/928 | Direct Receipts | 460 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/929 | Direct Receipts | 30 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/930 | Direct Receipts | 30 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/944 | Direct Receipts | 1,575 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/931 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/932 | Direct Receipts | 205 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/933 | Direct Receipts | 1,888 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/934 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/935 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/936 | Direct Receipts | 554 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/937 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/938 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/945 | Direct Receipts | 318 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/946 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/957 | Direct Receipts | 3,585 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/958 | Direct Receipts | 130 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/959 | Direct Receipts | 130 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/960 | Direct Receipts | 50 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/947 | Direct Receipts | 4,028 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/961 | Direct Receipts | 5,729 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/962 | Direct Receipts | 265 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/963 | Direct Receipts | 265 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/948 | Direct Receipts | 575 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/964 | Direct Receipts | 2,064 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/965 | Direct Receipts | 60 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/966 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/949 | Direct Receipts | 3,025 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/967 | Direct Receipts | 9,342 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/968 | Direct Receipts | 290 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/969 | Direct Receipts | 290 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/970 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/950 | Direct Receipts | 1,025 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/971 | Direct Receipts | 3,100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/972 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/973 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/975 | Direct Receipts | 120 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/951 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/974 | Direct Receipts | 3,351 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/976 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/952 | Direct Receipts | 650 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/977 | Direct Receipts | 2,248 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/978 | Direct Receipts | 60 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/979 | Direct Receipts | 60 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/980 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/981 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/953 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/982 | Direct Receipts | 3,622 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/983 | Direct Receipts | 205 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/984 | Direct Receipts | 205 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/985 | Direct Receipts | 135 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/954 | Direct Receipts | 2,075 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/986 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/987 | Direct Receipts | 2,874 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/988 | Direct Receipts | 170 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/989 | Direct Receipts | 170 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/955 | Direct Receipts | 2,075 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/990 | Direct Receipts | 6,882 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/991 | Direct Receipts | 195 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/992 | Direct Receipts | 195 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/956 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/993 | Direct Receipts | 1,078 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/994 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/995 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/996 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/997 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:14 AM. |