Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2021 | OWN/2021-22/R/247 | Direct Receipts | 500 | 01/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | 06/09/2021 | OWN/2021-22/C/42 | 1,900 | ||||
02/09/2021 | OWN/2021-22/R/250 | Direct Receipts | 324 | 01/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | 06/09/2021 | OWN/2021-22/C/51 | 2,500 | ||||
02/09/2021 | OWN/2021-22/R/251 | Direct Receipts | 25 | 01/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | 09/09/2021 | OWN/2021-22/C/43 | 200 | ||||
02/09/2021 | OWN/2021-22/R/252 | Direct Receipts | 25 | 06/09/2021 | OWN/2021-22/P/57 | Expenditures | 16,800 | 09/09/2021 | OWN/2021-22/C/52 | 2,400 | ||||
03/09/2021 | OWN/2021-22/R/248 | Direct Receipts | 125 | 06/09/2021 | OWN/2021-22/P/58 | Expenditures | 220,161 | 14/09/2021 | OWN/2021-22/C/44 | 2,370 | ||||
03/09/2021 | OWN/2021-22/R/249 | Direct Receipts | 700 | 06/09/2021 | OWN/2021-22/P/59 | Expenditures | 4,493 | 14/09/2021 | OWN/2021-22/C/45 | 1,600 | ||||
03/09/2021 | OWN/2021-22/R/253 | Direct Receipts | 474 | 06/09/2021 | OWN/2021-22/P/60 | Expenditures | 66,500 | 14/09/2021 | OWN/2021-22/C/54 | 1,050 | ||||
03/09/2021 | OWN/2021-22/R/254 | Direct Receipts | 25 | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,717 | 16/09/2021 | OWN/2021-22/C/46 | 800 | ||||
03/09/2021 | OWN/2021-22/R/255 | Direct Receipts | 25 | 09/09/2021 | OWN/2021-22/P/61 | Expenditures | 5,717 | 16/09/2021 | OWN/2021-22/C/55 | 11,700 | ||||
03/09/2021 | OWN/2021-22/R/256 | Direct Receipts | 206 | 17/09/2021 | OWN/2021-22/P/62 | Expenditures | 17.7 | 17/09/2021 | OWN/2021-22/C/56 | 5,350 | ||||
03/09/2021 | OWN/2021-22/R/257 | Direct Receipts | 10 | 17/09/2021 | OWN/2021-22/P/63 | Expenditures | 17.7 | 18/09/2021 | OWN/2021-22/C/58 | 3,125 | ||||
03/09/2021 | OWN/2021-22/R/258 | Direct Receipts | 10 | 17/09/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | 20/09/2021 | OWN/2021-22/C/53 | 2,800 | ||||
06/09/2021 | OWN/2021-22/R/289 | Direct Receipts | 375 | 23/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11.8 | 20/09/2021 | OWN/2021-22/C/57 | 1,500 | ||||
06/09/2021 | OWN/2021-22/R/306 | Direct Receipts | 1,444 | 23/09/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | 20/09/2021 | OWN/2021-22/C/59 | 500 | ||||
06/09/2021 | OWN/2021-22/R/307 | Direct Receipts | 75 | 23/09/2021 | OWN/2021-22/P/65 | Expenditures | 5,700 | 21/09/2021 | OWN/2021-22/C/60 | 500 | ||||
06/09/2021 | OWN/2021-22/R/308 | Direct Receipts | 75 | 23/09/2021 | OWN/2021-22/P/66 | Expenditures | 2,620 | 21/09/2021 | OWN/2021-22/C/65 | 1,250 | ||||
08/09/2021 | OWN/2021-22/R/350 | Direct Receipts | 300 | 23/09/2021 | OWN/2021-22/P/67 | Expenditures | 800 | 22/09/2021 | OWN/2021-22/C/61 | 1,900 | ||||
08/09/2021 | OWN/2021-22/R/351 | Direct Receipts | 2,100 | 23/09/2021 | OWN/2021-22/P/68 | Expenditures | 3,100 | 22/09/2021 | OWN/2021-22/C/66 | 3,300 | ||||
08/09/2021 | OWN/2021-22/R/352 | Direct Receipts | 120 | 23/09/2021 | OWN/2021-22/P/69 | Expenditures | 3,950 | 23/09/2021 | OWN/2021-22/C/67 | 900 | ||||
13/09/2021 | OWN/2021-22/R/290 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | 24/09/2021 | OWN/2021-22/C/62 | 3,500 | ||||
13/09/2021 | OWN/2021-22/R/291 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | 24/09/2021 | OWN/2021-22/C/68 | 3,800 | ||||
13/09/2021 | OWN/2021-22/R/292 | Direct Receipts | 125 | 27/09/2021 | OWN/2021-22/P/72 | Expenditures | 2,000 | 27/09/2021 | OWN/2021-22/C/63 | 6,300 | ||||
13/09/2021 | OWN/2021-22/R/293 | Direct Receipts | 125 | 27/09/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | 27/09/2021 | OWN/2021-22/C/69 | 12,900 | ||||
13/09/2021 | OWN/2021-22/R/294 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/74 | Expenditures | 2,000 | 30/09/2021 | OWN/2021-22/C/64 | 1,000 | ||||
13/09/2021 | OWN/2021-22/R/295 | Direct Receipts | 125 | 27/09/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | 30/09/2021 | OWN/2021-22/C/70 | 1,000 | ||||
13/09/2021 | OWN/2021-22/R/296 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/309 | Direct Receipts | 373 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/312 | Direct Receipts | 166 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/313 | Direct Receipts | 364 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/316 | Direct Receipts | 384 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/317 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/318 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/319 | Direct Receipts | 644 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/320 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/322 | Direct Receipts | 89 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/323 | Direct Receipts | 207 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/324 | Direct Receipts | 10 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/325 | Direct Receipts | 10 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/326 | Direct Receipts | 216 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/327 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/328 | Direct Receipts | 178 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/329 | Direct Receipts | 10 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/330 | Direct Receipts | 10 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/297 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/298 | Direct Receipts | 125 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/299 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/300 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/331 | Direct Receipts | 409 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/334 | Direct Receipts | 323 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/337 | Direct Receipts | 170 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/338 | Direct Receipts | 10 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/339 | Direct Receipts | 10 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/340 | Direct Receipts | 484 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/341 | Direct Receipts | 40 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/342 | Direct Receipts | 40 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/301 | Direct Receipts | 125 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/343 | Direct Receipts | 9,887 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/344 | Direct Receipts | 307 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/347 | Direct Receipts | 675 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/348 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/349 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/353 | Direct Receipts | 250 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/354 | Direct Receipts | 250 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/356 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/357 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/362 | Direct Receipts | 1,520 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/363 | Direct Receipts | 40 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/364 | Direct Receipts | 40 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/365 | Direct Receipts | 320 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/366 | Direct Receipts | 184 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/367 | Direct Receipts | 10 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/368 | Direct Receipts | 10 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/369 | Direct Receipts | 2,059 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/370 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/371 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/372 | Direct Receipts | 25 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/373 | Direct Receipts | 25 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/360 | Direct Receipts | 125 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/361 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/374 | Direct Receipts | 70 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/375 | Direct Receipts | 336 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/376 | Direct Receipts | 228 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/377 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/378 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/379 | Direct Receipts | 504 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/380 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/381 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/382 | Direct Receipts | 229 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/383 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/384 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/386 | Direct Receipts | 388 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/387 | Direct Receipts | 633 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/388 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/389 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/390 | Direct Receipts | 195 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/391 | Direct Receipts | 254 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/392 | Direct Receipts | 10 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/393 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/394 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/395 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/396 | Direct Receipts | 375 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/397 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/421 | Direct Receipts | 702 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/422 | Direct Receipts | 25 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/423 | Direct Receipts | 25 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/424 | Direct Receipts | 164 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/425 | Direct Receipts | 176 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/426 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/427 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/428 | Direct Receipts | 384 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/429 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/430 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/431 | Direct Receipts | 1,576 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/432 | Direct Receipts | 50 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/433 | Direct Receipts | 50 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/434 | Direct Receipts | 832 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/435 | Direct Receipts | 25 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/436 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14,493 | Expenditures | ||||||||||
23/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/398 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/399 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/437 | Direct Receipts | 445 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/438 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/439 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/400 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/401 | Direct Receipts | 125 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/402 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/403 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/404 | Direct Receipts | 125 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/405 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/406 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/408 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/440 | Direct Receipts | 926 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/441 | Direct Receipts | 65 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/442 | Direct Receipts | 65 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/443 | Direct Receipts | 710 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/444 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/445 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/446 | Direct Receipts | 547 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/447 | Direct Receipts | 310 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/448 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/449 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/450 | Direct Receipts | 724 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/451 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/452 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/453 | Direct Receipts | 347 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/454 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/455 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/456 | Direct Receipts | 551 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/457 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/458 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/409 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/459 | Direct Receipts | 824 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/410 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/412 | Direct Receipts | 125 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/414 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/415 | Direct Receipts | 250 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/416 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/418 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/462 | Direct Receipts | 133 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/463 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/464 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/465 | Direct Receipts | 327 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/466 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/467 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/468 | Direct Receipts | 230 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/469 | Direct Receipts | 147 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/470 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/471 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/472 | Direct Receipts | 338 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/474 | Direct Receipts | 237 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/475 | Direct Receipts | 25 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/476 | Direct Receipts | 173 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/478 | Direct Receipts | 360 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/479 | Direct Receipts | 65 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/480 | Direct Receipts | 65 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/481 | Direct Receipts | 1,917 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/482 | Direct Receipts | 5,995 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/487 | Direct Receipts | 120 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/483 | Direct Receipts | 506 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/484 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/485 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/486 | Direct Receipts | 180 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/488 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/489 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:36 AM. |