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.) |
01/01/2022 | OWN/2021-22/R/1390 | Direct Receipts | 14,000 | 01/01/2022 | OWN/2021-22/P/521 | Expenditures | 14,000 | |||||||
01/01/2022 | OWN/2021-22/R/1404 | Direct Receipts | 12,400 | 01/01/2022 | OWN/2021-22/P/523 | Expenditures | 12,400 | |||||||
03/01/2022 | OWN/2021-22/R/1402 | Direct Receipts | 9,600 | 03/01/2022 | OWN/2021-22/P/524 | Expenditures | 18,800 | |||||||
03/01/2022 | OWN/2021-22/R/1403 | Direct Receipts | 18,800 | 04/01/2022 | OWN/2021-22/P/525 | Expenditures | 14,000 | |||||||
03/01/2022 | OWN/2021-22/R/1405 | Direct Receipts | 10,277 | 04/01/2022 | OWN/2021-22/P/526 | Expenditures | 80,000 | |||||||
03/01/2022 | OWN/2021-22/R/1406 | Direct Receipts | 600 | 04/01/2022 | OWN/2021-22/P/527 | Expenditures | 69,390 | |||||||
03/01/2022 | OWN/2021-22/R/1407 | Direct Receipts | 600 | 04/01/2022 | OWN/2021-22/P/528 | Expenditures | 8,750 | |||||||
03/01/2022 | OWN/2021-22/R/1408 | Direct Receipts | 105 | 05/01/2022 | OWN/2021-22/P/529 | Expenditures | 25,000 | |||||||
03/01/2022 | OWN/2021-22/R/1409 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/536 | Expenditures | 25,800 | |||||||
03/01/2022 | OWN/2021-22/R/1410 | Direct Receipts | 20 | 05/01/2022 | OWN/2021-22/P/537 | Expenditures | 165,600 | |||||||
04/01/2022 | OWN/2021-22/R/1411 | Direct Receipts | 500 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 95,700 | |||||||
04/01/2022 | OWN/2021-22/R/1412 | Direct Receipts | 19,300 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 61,200 | |||||||
04/01/2022 | OWN/2021-22/R/1413 | Direct Receipts | 14,000 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 50,500 | |||||||
04/01/2022 | OWN/2021-22/R/1414 | Direct Receipts | 11,370 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 97,400 | |||||||
04/01/2022 | OWN/2021-22/R/1415 | Direct Receipts | 1,475 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 49,600 | |||||||
04/01/2022 | OWN/2021-22/R/1416 | Direct Receipts | 1,475 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 428,100 | |||||||
04/01/2022 | OWN/2021-22/R/1417 | Direct Receipts | 178 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 239,700 | |||||||
04/01/2022 | OWN/2021-22/R/1418 | Direct Receipts | 8,750 | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 146,800 | |||||||
05/01/2022 | OWN/2021-22/R/1419 | Direct Receipts | 1,000 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 323,500 | |||||||
05/01/2022 | OWN/2021-22/R/1420 | Direct Receipts | 34,600 | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 116,700 | |||||||
05/01/2022 | OWN/2021-22/R/1421 | Direct Receipts | 25,000 | 07/01/2022 | OWN/2021-22/P/530 | Expenditures | 50,000 | |||||||
05/01/2022 | OWN/2021-22/R/1448 | Direct Receipts | 175,664 | 07/01/2022 | OWN/2021-22/P/538 | Expenditures | 174,602 | |||||||
05/01/2022 | OWN/2021-22/R/1449 | Direct Receipts | 2,850 | 07/01/2022 | OWN/2021-22/P/539 | Expenditures | 7,000 | |||||||
05/01/2022 | OWN/2021-22/R/1450 | Direct Receipts | 2,850 | 11/01/2022 | OWN/2021-22/P/531 | Expenditures | 20,000 | |||||||
05/01/2022 | OWN/2021-22/R/1451 | Direct Receipts | 6,800 | 11/01/2022 | OWN/2021-22/P/532 | Expenditures | 121,303 | |||||||
05/01/2022 | OWN/2021-22/R/1452 | Direct Receipts | 27,810 | 11/01/2022 | OWN/2021-22/P/540 | Expenditures | 48,800 | |||||||
05/01/2022 | OWN/2021-22/R/1453 | Direct Receipts | 330 | 11/01/2022 | OWN/2021-22/P/541 | Expenditures | 120,695 | |||||||
05/01/2022 | OWN/2021-22/R/1454 | Direct Receipts | 2,500 | 11/01/2022 | OWN/2021-22/P/542 | Expenditures | 327,517 | |||||||
05/01/2022 | OWN/2021-22/R/1455 | Direct Receipts | 4,650 | 11/01/2022 | OWN/2021-22/P/543 | Expenditures | 8,000 | |||||||
05/01/2022 | OWN/2021-22/R/1456 | Direct Receipts | 25,800 | 12/01/2022 | OWN/2021-22/P/533 | Expenditures | 25,000 | |||||||
05/01/2022 | OWN/2021-22/R/1457 | Direct Receipts | 165,600 | 12/01/2022 | OWN/2021-22/P/544 | Expenditures | 107,791 | |||||||
05/01/2022 | STS/2021-22/R/14 | Direct Receipts | 21,265 | 13/01/2022 | OWN/2021-22/P/545 | Expenditures | 77,000 | |||||||
06/01/2022 | OWN/2021-22/R/1422 | Direct Receipts | 14,250 | 14/01/2022 | OWN/2021-22/P/534 | Expenditures | 50,200 | |||||||
06/01/2022 | OWN/2021-22/R/1458 | Direct Receipts | 10,911 | 14/01/2022 | OWN/2021-22/P/535 | Expenditures | 15,000 | |||||||
06/01/2022 | OWN/2021-22/R/1459 | Direct Receipts | 1,200 | 14/01/2022 | OWN/2021-22/P/546 | Expenditures | 91,700 | |||||||
06/01/2022 | OWN/2021-22/R/1460 | Direct Receipts | 1,200 | 14/01/2022 | OWN/2021-22/P/547 | Expenditures | 7,400 | |||||||
06/01/2022 | OWN/2021-22/R/1461 | Direct Receipts | 77 | 14/01/2022 | OWN/2021-22/P/548 | Expenditures | 750 | |||||||
06/01/2022 | OWN/2021-22/R/1462 | Direct Receipts | 2,500 | 18/01/2022 | OWN/2021-22/P/549 | Expenditures | 47,400 | |||||||
06/01/2022 | OWN/2021-22/R/1463 | Direct Receipts | 2,000 | 19/01/2022 | OWN/2021-22/P/550 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/1464 | Direct Receipts | 40 | 19/01/2022 | OWN/2021-22/P/552 | Expenditures | 71,439 | |||||||
07/01/2022 | OWN/2021-22/R/1423 | Direct Receipts | 250 | 20/01/2022 | OWN/2021-22/P/551 | Expenditures | 30,000 | |||||||
07/01/2022 | OWN/2021-22/R/1424 | Direct Receipts | 17,450 | 20/01/2022 | OWN/2021-22/P/553 | Expenditures | 89,100 | |||||||
07/01/2022 | OWN/2021-22/R/1425 | Direct Receipts | 50,000 | 20/01/2022 | OWN/2021-22/P/554 | Expenditures | 1,925 | |||||||
07/01/2022 | OWN/2021-22/R/1465 | Direct Receipts | 94,164 | 22/01/2022 | OWN/2021-22/P/555 | Expenditures | 29,000 | |||||||
07/01/2022 | OWN/2021-22/R/1466 | Direct Receipts | 5,600 | 24/01/2022 | OWN/2021-22/P/568 | Expenditures | 16,450 | |||||||
07/01/2022 | OWN/2021-22/R/1467 | Direct Receipts | 6,525 | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 265,000 | |||||||
07/01/2022 | OWN/2021-22/R/1468 | Direct Receipts | 31 | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 239,800 | |||||||
07/01/2022 | OWN/2021-22/R/1469 | Direct Receipts | 170 | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 271,200 | |||||||
07/01/2022 | OWN/2021-22/R/1470 | Direct Receipts | 32,000 | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 337,200 | |||||||
07/01/2022 | OWN/2021-22/R/1471 | Direct Receipts | 4,000 | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 237,000 | |||||||
07/01/2022 | OWN/2021-22/R/1472 | Direct Receipts | 174,602 | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 117,800 | |||||||
07/01/2022 | OWN/2021-22/R/1473 | Direct Receipts | 7,000 | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 370,600 | |||||||
10/01/2022 | OWN/2021-22/R/1426 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/556 | Expenditures | 177,440 | |||||||
10/01/2022 | OWN/2021-22/R/1427 | Direct Receipts | 11,600 | 25/01/2022 | OWN/2021-22/P/557 | Expenditures | 354,000 | |||||||
10/01/2022 | OWN/2021-22/R/1474 | Direct Receipts | 18,593 | 25/01/2022 | OWN/2021-22/P/558 | Expenditures | 70,000 | |||||||
10/01/2022 | OWN/2021-22/R/1475 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/569 | Expenditures | 451,424 | |||||||
10/01/2022 | OWN/2021-22/R/1476 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/570 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/1477 | Direct Receipts | 72 | 25/01/2022 | OWN/2021-22/P/571 | Expenditures | 400,000 | |||||||
10/01/2022 | OWN/2021-22/R/1478 | Direct Receipts | 2,000 | 27/01/2022 | OWN/2021-22/P/559 | Expenditures | 1,590 | |||||||
10/01/2022 | OWN/2021-22/R/1479 | Direct Receipts | 40 | 28/01/2022 | OWN/2021-22/P/560 | Expenditures | 30,000 | |||||||
11/01/2022 | OWN/2021-22/R/1428 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/572 | Expenditures | 123,790 | |||||||
11/01/2022 | OWN/2021-22/R/1429 | Direct Receipts | 21,000 | 28/01/2022 | STS/2021-22/P/24 | Expenditures | 137,800 | |||||||
11/01/2022 | OWN/2021-22/R/1430 | Direct Receipts | 6,444 | 28/01/2022 | STS/2021-22/P/25 | Expenditures | 216,150 | |||||||
11/01/2022 | OWN/2021-22/R/1431 | Direct Receipts | 8,766 | 28/01/2022 | STS/2021-22/P/26 | Expenditures | 68,800 | |||||||
11/01/2022 | OWN/2021-22/R/1432 | Direct Receipts | 2,000 | 28/01/2022 | STS/2021-22/P/27 | Expenditures | 114,000 | |||||||
11/01/2022 | OWN/2021-22/R/1433 | Direct Receipts | 28,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1434 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1480 | Direct Receipts | 24,308 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1481 | Direct Receipts | 2,800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1482 | Direct Receipts | 2,800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1483 | Direct Receipts | 303 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1484 | Direct Receipts | 22,100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1486 | Direct Receipts | 6,925 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1487 | Direct Receipts | 23,528 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1488 | Direct Receipts | 35,601 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1489 | Direct Receipts | 90,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1490 | Direct Receipts | 48,800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1542 | Direct Receipts | 21,166 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1435 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1436 | Direct Receipts | 32,600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1437 | Direct Receipts | 25,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1491 | Direct Receipts | 55,292 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1492 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1493 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1494 | Direct Receipts | 328 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1495 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1496 | Direct Receipts | 107,791 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1438 | Direct Receipts | 27,900 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1439 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1440 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1497 | Direct Receipts | 32,169 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1498 | Direct Receipts | 2,425 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1499 | Direct Receipts | 2,425 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1500 | Direct Receipts | 572 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1502 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1503 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1504 | Direct Receipts | 77,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1543 | Direct Receipts | 53,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1441 | Direct Receipts | 31,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1442 | Direct Receipts | 50,200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1505 | Direct Receipts | 35,551 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1506 | Direct Receipts | 600 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1507 | Direct Receipts | 600 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1508 | Direct Receipts | 27 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1509 | Direct Receipts | 60 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1510 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1511 | Direct Receipts | 91,700 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1443 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1444 | Direct Receipts | 21,800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1516 | Direct Receipts | 21,985 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1517 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1518 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1519 | Direct Receipts | 278 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1520 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1445 | Direct Receipts | 30,100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1515 | Direct Receipts | 47,400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1521 | Direct Receipts | 13,610 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1522 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1523 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1524 | Direct Receipts | 92 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1525 | Direct Receipts | 80 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1526 | Direct Receipts | 24,300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1446 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1447 | Direct Receipts | 21,400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1512 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1528 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1529 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1530 | Direct Receipts | 323 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1531 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1532 | Direct Receipts | 66,300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1533 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1534 | Direct Receipts | 71,439 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1544 | Direct Receipts | 36,210 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1513 | Direct Receipts | 11,800 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1514 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1535 | Direct Receipts | 21,017 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1536 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1537 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1538 | Direct Receipts | 278 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1539 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1540 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1541 | Direct Receipts | 89,100 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1545 | Direct Receipts | 4,800 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1546 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1547 | Direct Receipts | 29,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1575 | Direct Receipts | 6,617 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1576 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1577 | Direct Receipts | 400 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1579 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1580 | Direct Receipts | 2,550 | Expenditures | ||||||||||
22/01/2022 | STS/2021-22/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/01/2022 | STS/2021-22/R/16 | Direct Receipts | 19,640 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1548 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1581 | Direct Receipts | 26,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1582 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1583 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1584 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1585 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1586 | Direct Receipts | 16,450 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1549 | Direct Receipts | 68,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1550 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1551 | Direct Receipts | 70,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1587 | Direct Receipts | 135,682 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1588 | Direct Receipts | 4,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1589 | Direct Receipts | 4,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1590 | Direct Receipts | 3,509 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1591 | Direct Receipts | 25,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1592 | Direct Receipts | 160 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1593 | Direct Receipts | 270,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1594 | Direct Receipts | 451,424 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1552 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1553 | Direct Receipts | 34,730 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1596 | Direct Receipts | 56,314 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1597 | Direct Receipts | 4,625 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1598 | Direct Receipts | 4,625 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1599 | Direct Receipts | 849 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1600 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1554 | Direct Receipts | 18,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1555 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1601 | Direct Receipts | 36,400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1602 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1603 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1604 | Direct Receipts | 342 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1605 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1606 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1607 | Direct Receipts | 19,740 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1608 | Direct Receipts | 123,790 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1556 | Direct Receipts | 17,100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1609 | Direct Receipts | 11,932 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1610 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1611 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1612 | Direct Receipts | 155 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1613 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1614 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:48 AM. |