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.) |
01/02/2022 | OWN/2021-22/R/1557 | Direct Receipts | 1,050 | 01/02/2022 | OWN/2021-22/P/561 | Expenditures | 29,600 | |||||||
01/02/2022 | OWN/2021-22/R/1558 | Direct Receipts | 25,600 | 01/02/2022 | OWN/2021-22/P/573 | Expenditures | 539,703 | |||||||
01/02/2022 | OWN/2021-22/R/1559 | Direct Receipts | 29,600 | 03/02/2022 | OWN/2021-22/P/562 | Expenditures | 29,000 | |||||||
01/02/2022 | OWN/2021-22/R/1615 | Direct Receipts | 4,400 | 03/02/2022 | OWN/2021-22/P/574 | Expenditures | 123,600 | |||||||
01/02/2022 | OWN/2021-22/R/1616 | Direct Receipts | 783 | 04/02/2022 | OWN/2021-22/P/563 | Expenditures | 58,700 | |||||||
01/02/2022 | OWN/2021-22/R/1617 | Direct Receipts | 24,600 | 08/02/2022 | OWN/2021-22/P/564 | Expenditures | 17,400 | |||||||
01/02/2022 | OWN/2021-22/R/1618 | Direct Receipts | 500 | 08/02/2022 | OWN/2021-22/P/565 | Expenditures | 10,334 | |||||||
01/02/2022 | OWN/2021-22/R/1619 | Direct Receipts | 400,000 | 08/02/2022 | OWN/2021-22/P/597 | Expenditures | 51,500 | |||||||
01/02/2022 | OWN/2021-22/R/1620 | Direct Receipts | 539,703 | 09/02/2022 | OWN/2021-22/P/566 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/1794 | Direct Receipts | 59,087 | 09/02/2022 | OWN/2021-22/P/598 | Expenditures | 39,300 | |||||||
01/02/2022 | OWN/2021-22/R/1795 | Direct Receipts | 4,400 | 10/02/2022 | OWN/2021-22/P/567 | Expenditures | 30,000 | |||||||
02/02/2022 | OWN/2021-22/R/1560 | Direct Receipts | 750 | 10/02/2022 | OWN/2021-22/P/575 | Expenditures | 30,000 | |||||||
02/02/2022 | OWN/2021-22/R/1561 | Direct Receipts | 31,500 | 10/02/2022 | OWN/2021-22/P/599 | Expenditures | 164,949 | |||||||
02/02/2022 | OWN/2021-22/R/1621 | Direct Receipts | 48,440 | 11/02/2022 | OWN/2021-22/P/576 | Expenditures | 17,532 | |||||||
02/02/2022 | OWN/2021-22/R/1622 | Direct Receipts | 3,500 | 11/02/2022 | OWN/2021-22/P/577 | Expenditures | 51,552 | |||||||
02/02/2022 | OWN/2021-22/R/1623 | Direct Receipts | 3,500 | 11/02/2022 | OWN/2021-22/P/578 | Expenditures | 112,000 | |||||||
02/02/2022 | OWN/2021-22/R/1624 | Direct Receipts | 463 | 11/02/2022 | OWN/2021-22/P/579 | Expenditures | 5,170 | |||||||
02/02/2022 | OWN/2021-22/R/1625 | Direct Receipts | 400 | 11/02/2022 | OWN/2021-22/P/580 | Expenditures | 124,789 | |||||||
03/02/2022 | OWN/2021-22/R/1562 | Direct Receipts | 15,600 | 11/02/2022 | OWN/2021-22/P/600 | Expenditures | 3,344 | |||||||
03/02/2022 | OWN/2021-22/R/1563 | Direct Receipts | 29,000 | 11/02/2022 | OWN/2021-22/P/601 | Expenditures | 180,000 | |||||||
03/02/2022 | OWN/2021-22/R/1626 | Direct Receipts | 18,862 | 11/02/2022 | OWN/2021-22/P/602 | Expenditures | 88,076 | |||||||
03/02/2022 | OWN/2021-22/R/1627 | Direct Receipts | 1,500 | 11/02/2022 | OWN/2021-22/P/603 | Expenditures | 71,202 | |||||||
03/02/2022 | OWN/2021-22/R/1628 | Direct Receipts | 1,500 | 11/02/2022 | OWN/2021-22/P/604 | Expenditures | 49,718 | |||||||
03/02/2022 | OWN/2021-22/R/1629 | Direct Receipts | 108 | 11/02/2022 | OWN/2021-22/P/605 | Expenditures | 25,500 | |||||||
03/02/2022 | OWN/2021-22/R/1630 | Direct Receipts | 12,500 | 11/02/2022 | OWN/2021-22/P/606 | Expenditures | 4,200 | |||||||
03/02/2022 | OWN/2021-22/R/1631 | Direct Receipts | 3,000 | 11/02/2022 | OWN/2021-22/P/607 | Expenditures | 70,400 | |||||||
03/02/2022 | OWN/2021-22/R/1632 | Direct Receipts | 5,000 | 11/02/2022 | OWN/2021-22/P/608 | Expenditures | 33,080 | |||||||
03/02/2022 | OWN/2021-22/R/1633 | Direct Receipts | 123,600 | 11/02/2022 | OWN/2021-22/P/609 | Expenditures | 5,319 | |||||||
04/02/2022 | OWN/2021-22/R/1564 | Direct Receipts | 18,000 | 11/02/2022 | OWN/2021-22/P/610 | Expenditures | 9,600 | |||||||
04/02/2022 | OWN/2021-22/R/1565 | Direct Receipts | 58,700 | 11/02/2022 | OWN/2021-22/P/611 | Expenditures | 20,000 | |||||||
04/02/2022 | OWN/2021-22/R/1672 | Direct Receipts | 24,751 | 11/02/2022 | OWN/2021-22/P/612 | Expenditures | 18,000 | |||||||
04/02/2022 | OWN/2021-22/R/1673 | Direct Receipts | 1,800 | 11/02/2022 | OWN/2021-22/P/613 | Expenditures | 127,344 | |||||||
04/02/2022 | OWN/2021-22/R/1674 | Direct Receipts | 1,800 | 11/02/2022 | OWN/2021-22/P/614 | Expenditures | 124,324 | |||||||
04/02/2022 | OWN/2021-22/R/1675 | Direct Receipts | 54 | 11/02/2022 | OWN/2021-22/P/615 | Expenditures | 326,810 | |||||||
04/02/2022 | OWN/2021-22/R/1676 | Direct Receipts | 20,160 | 11/02/2022 | OWN/2021-22/P/616 | Expenditures | 8,700 | |||||||
04/02/2022 | OWN/2021-22/R/1677 | Direct Receipts | 120 | 11/02/2022 | OWN/2021-22/P/637 | Expenditures | 2,881 | |||||||
04/02/2022 | OWN/2021-22/R/1678 | Direct Receipts | 441,000 | 14/02/2022 | OWN/2021-22/P/583 | Expenditures | 2,480 | |||||||
08/02/2022 | OWN/2021-22/R/1566 | Direct Receipts | 1,200 | 14/02/2022 | OWN/2021-22/P/584 | Expenditures | 460 | |||||||
08/02/2022 | OWN/2021-22/R/1567 | Direct Receipts | 21,400 | 14/02/2022 | OWN/2021-22/P/585 | Expenditures | 200 | |||||||
08/02/2022 | OWN/2021-22/R/1568 | Direct Receipts | 17,400 | 14/02/2022 | OWN/2021-22/P/586 | Expenditures | 19,530 | |||||||
08/02/2022 | OWN/2021-22/R/1679 | Direct Receipts | 27,353 | 14/02/2022 | OWN/2021-22/P/587 | Expenditures | 2,440 | |||||||
08/02/2022 | OWN/2021-22/R/1680 | Direct Receipts | 2,800 | 15/02/2022 | OWN/2021-22/P/617 | Expenditures | 121,174 | |||||||
08/02/2022 | OWN/2021-22/R/1681 | Direct Receipts | 2,800 | 16/02/2022 | OWN/2021-22/P/588 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/1682 | Direct Receipts | 256 | 16/02/2022 | OWN/2021-22/P/618 | Expenditures | 64,900 | |||||||
08/02/2022 | OWN/2021-22/R/1683 | Direct Receipts | 24,900 | 17/02/2022 | OWN/2021-22/P/589 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/1684 | Direct Receipts | 40 | 17/02/2022 | OWN/2021-22/P/590 | Expenditures | 15,000 | |||||||
08/02/2022 | OWN/2021-22/R/1685 | Direct Receipts | 51,500 | 17/02/2022 | OWN/2021-22/P/619 | Expenditures | 64,000 | |||||||
09/02/2022 | OWN/2021-22/R/1569 | Direct Receipts | 750 | 17/02/2022 | STS/2021-22/P/28 | Expenditures | 118 | |||||||
09/02/2022 | OWN/2021-22/R/1570 | Direct Receipts | 26,800 | 18/02/2022 | OWN/2021-22/P/591 | Expenditures | 48,200 | |||||||
09/02/2022 | OWN/2021-22/R/1571 | Direct Receipts | 10,000 | 18/02/2022 | OWN/2021-22/P/620 | Expenditures | 20,000 | |||||||
09/02/2022 | OWN/2021-22/R/1686 | Direct Receipts | 50,854 | 18/02/2022 | OWN/2021-22/P/621 | Expenditures | 19,500 | |||||||
09/02/2022 | OWN/2021-22/R/1687 | Direct Receipts | 2,400 | 21/02/2022 | OWN/2021-22/P/592 | Expenditures | 67,000 | |||||||
09/02/2022 | OWN/2021-22/R/1688 | Direct Receipts | 2,400 | 21/02/2022 | OWN/2021-22/P/622 | Expenditures | 42,000 | |||||||
09/02/2022 | OWN/2021-22/R/1689 | Direct Receipts | 312 | 22/02/2022 | OWN/2021-22/P/593 | Expenditures | 46,500 | |||||||
09/02/2022 | OWN/2021-22/R/1690 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/623 | Expenditures | 63,600 | |||||||
09/02/2022 | OWN/2021-22/R/1691 | Direct Receipts | 39,300 | 22/02/2022 | OWN/2021-22/P/624 | Expenditures | 2,350 | |||||||
10/02/2022 | OWN/2021-22/R/1572 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/625 | Expenditures | 900 | |||||||
10/02/2022 | OWN/2021-22/R/1573 | Direct Receipts | 19,200 | 22/02/2022 | OWN/2021-22/P/626 | Expenditures | 750 | |||||||
10/02/2022 | OWN/2021-22/R/1574 | Direct Receipts | 30,000 | 22/02/2022 | OWN/2021-22/P/627 | Expenditures | 600 | |||||||
10/02/2022 | OWN/2021-22/R/1692 | Direct Receipts | 25,345 | 23/02/2022 | OWN/2021-22/P/628 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/1693 | Direct Receipts | 1,800 | 23/02/2022 | OWN/2021-22/P/629 | Expenditures | 750 | |||||||
10/02/2022 | OWN/2021-22/R/1694 | Direct Receipts | 1,800 | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 97,000 | |||||||
10/02/2022 | OWN/2021-22/R/1695 | Direct Receipts | 342 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 93,100 | |||||||
10/02/2022 | OWN/2021-22/R/1696 | Direct Receipts | 25,200 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 82,000 | |||||||
10/02/2022 | OWN/2021-22/R/1697 | Direct Receipts | 1,500 | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 124,800 | |||||||
10/02/2022 | OWN/2021-22/R/1698 | Direct Receipts | 4,780 | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 70,200 | |||||||
10/02/2022 | OWN/2021-22/R/1699 | Direct Receipts | 30,000 | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 76,000 | |||||||
10/02/2022 | OWN/2021-22/R/1700 | Direct Receipts | 164,949 | 23/02/2022 | XVFC/2021-22/P/26 | Expenditures | 102,500 | |||||||
11/02/2022 | OWN/2021-22/R/1634 | Direct Receipts | 2,000 | 23/02/2022 | XVFC/2021-22/P/27 | Expenditures | 147,900 | |||||||
11/02/2022 | OWN/2021-22/R/1635 | Direct Receipts | 16,800 | 23/02/2022 | XVFC/2021-22/P/28 | Expenditures | 44,850 | |||||||
11/02/2022 | OWN/2021-22/R/1636 | Direct Receipts | 3,200 | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 78,800 | |||||||
11/02/2022 | OWN/2021-22/R/1637 | Direct Receipts | 10,500 | 24/02/2022 | OWN/2021-22/P/594 | Expenditures | 79,500 | |||||||
11/02/2022 | OWN/2021-22/R/1638 | Direct Receipts | 6,635 | 24/02/2022 | OWN/2021-22/P/595 | Expenditures | 162,950 | |||||||
11/02/2022 | OWN/2021-22/R/1639 | Direct Receipts | 8,766 | 24/02/2022 | OWN/2021-22/P/630 | Expenditures | 500,000 | |||||||
11/02/2022 | OWN/2021-22/R/1640 | Direct Receipts | 2,000 | 24/02/2022 | OWN/2021-22/P/631 | Expenditures | 57,200 | |||||||
11/02/2022 | OWN/2021-22/R/1641 | Direct Receipts | 6,981 | 24/02/2022 | OWN/2021-22/P/636 | Expenditures | 503,880 | |||||||
11/02/2022 | OWN/2021-22/R/1642 | Direct Receipts | 28,000 | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 83,275 | |||||||
11/02/2022 | OWN/2021-22/R/1643 | Direct Receipts | 8,700 | 25/02/2022 | OWN/2021-22/P/632 | Expenditures | 35,400 | |||||||
11/02/2022 | OWN/2021-22/R/1701 | Direct Receipts | 12,125 | 25/02/2022 | OWN/2021-22/P/633 | Expenditures | 9,680 | |||||||
11/02/2022 | OWN/2021-22/R/1702 | Direct Receipts | 2,900 | 25/02/2022 | OWN/2021-22/P/634 | Expenditures | 11,300 | |||||||
11/02/2022 | OWN/2021-22/R/1703 | Direct Receipts | 2,900 | 28/02/2022 | OWN/2021-22/P/635 | Expenditures | 1,924 | |||||||
11/02/2022 | OWN/2021-22/R/1704 | Direct Receipts | 96 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1705 | Direct Receipts | 18,796 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1706 | Direct Receipts | 6,750 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1707 | Direct Receipts | 23,693 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1708 | Direct Receipts | 33,300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1709 | Direct Receipts | 89,700 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1710 | Direct Receipts | 16,278 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1711 | Direct Receipts | 8,344 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1712 | Direct Receipts | 60 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1716 | Direct Receipts | 3,344 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1728 | Direct Receipts | 2,653 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1729 | Direct Receipts | 2,653 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1730 | Direct Receipts | 2,881 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1644 | Direct Receipts | 10,800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1717 | Direct Receipts | 4,127 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1718 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1719 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1720 | Direct Receipts | 64 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1645 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1646 | Direct Receipts | 39,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1721 | Direct Receipts | 102,836 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1722 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1723 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1724 | Direct Receipts | 1,486 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1725 | Direct Receipts | 24,970 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1726 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1727 | Direct Receipts | 121,174 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1647 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1648 | Direct Receipts | 32,600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1649 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1650 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1731 | Direct Receipts | 37,833 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1732 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1733 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1734 | Direct Receipts | 501 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1735 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1736 | Direct Receipts | 64,900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1651 | Direct Receipts | 24,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1652 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1653 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1654 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1737 | Direct Receipts | 24,181 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1738 | Direct Receipts | 1,700 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1739 | Direct Receipts | 1,700 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1740 | Direct Receipts | 355 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1741 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1742 | Direct Receipts | 64,000 | Expenditures | ||||||||||
17/02/2022 | STS/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1655 | Direct Receipts | 34,710 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1656 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1657 | Direct Receipts | 48,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1743 | Direct Receipts | 65,003 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1744 | Direct Receipts | 3,250 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1745 | Direct Receipts | 3,250 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1746 | Direct Receipts | 679 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1747 | Direct Receipts | 3,528 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1748 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1749 | Direct Receipts | 172,850 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1750 | Direct Receipts | 841 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1658 | Direct Receipts | 44,120 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1659 | Direct Receipts | 67,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1751 | Direct Receipts | 38,812 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1752 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1753 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1754 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1755 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1756 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1757 | Direct Receipts | 42,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1660 | Direct Receipts | 34,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1661 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1662 | Direct Receipts | 46,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1758 | Direct Receipts | 36,369 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1759 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1760 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1761 | Direct Receipts | 50 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1762 | Direct Receipts | 27,900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1763 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1764 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1765 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1766 | Direct Receipts | 63,600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1663 | Direct Receipts | 31,700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1664 | Direct Receipts | 250 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1767 | Direct Receipts | 19,734 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1768 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1769 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1770 | Direct Receipts | 155 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1771 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1665 | Direct Receipts | 250 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1666 | Direct Receipts | 22,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1667 | Direct Receipts | 500,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1668 | Direct Receipts | 79,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1772 | Direct Receipts | 14,323 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1773 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1774 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1775 | Direct Receipts | 280 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1776 | Direct Receipts | 57,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1669 | Direct Receipts | 4,250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1670 | Direct Receipts | 9,400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1777 | Direct Receipts | 19,524 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1778 | Direct Receipts | 2,150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1779 | Direct Receipts | 2,150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1780 | Direct Receipts | 819 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1781 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1782 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1783 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1784 | Direct Receipts | 503 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1785 | Direct Receipts | 175 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1786 | Direct Receipts | 35,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1671 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1787 | Direct Receipts | 51,686 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1788 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1789 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1790 | Direct Receipts | 643 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1791 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1792 | Direct Receipts | 5,900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1793 | Direct Receipts | 17,600 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 87,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:24 PM. |