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.) |
01/06/2021 | OWN/2021-22/R/126 | Direct Receipts | 3,200 | 01/06/2021 | OWN/2021-22/P/66 | Expenditures | 647 | |||||||
01/06/2021 | OWN/2021-22/R/139 | Direct Receipts | 7,836 | 01/06/2021 | OWN/2021-22/P/75 | Expenditures | 111 | |||||||
01/06/2021 | OWN/2021-22/R/140 | Direct Receipts | 300 | 02/06/2021 | OWN/2021-22/P/76 | Expenditures | 102 | |||||||
01/06/2021 | OWN/2021-22/R/141 | Direct Receipts | 300 | 02/06/2021 | OWN/2021-22/P/77 | Expenditures | 50,000 | |||||||
01/06/2021 | OWN/2021-22/R/142 | Direct Receipts | 225 | 02/06/2021 | OWN/2021-22/P/78 | Expenditures | 18,100 | |||||||
01/06/2021 | OWN/2021-22/R/143 | Direct Receipts | 60 | 04/06/2021 | OWN/2021-22/P/87 | Expenditures | 504,771 | |||||||
01/06/2021 | OWN/2021-22/R/144 | Direct Receipts | 2,500 | 04/06/2021 | OWN/2021-22/P/88 | Expenditures | 100 | |||||||
01/06/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,000 | 07/06/2021 | OWN/2021-22/P/79 | Expenditures | 20,000 | |||||||
02/06/2021 | OWN/2021-22/R/127 | Direct Receipts | 250 | 07/06/2021 | OWN/2021-22/P/89 | Expenditures | 47,000 | |||||||
02/06/2021 | OWN/2021-22/R/128 | Direct Receipts | 8,800 | 07/06/2021 | OWN/2021-22/P/90 | Expenditures | 80 | |||||||
02/06/2021 | OWN/2021-22/R/129 | Direct Receipts | 7,000 | 08/06/2021 | OWN/2021-22/P/80 | Expenditures | 38,000 | |||||||
02/06/2021 | OWN/2021-22/R/130 | Direct Receipts | 18,100 | 08/06/2021 | OWN/2021-22/P/91 | Expenditures | 16,000 | |||||||
02/06/2021 | OWN/2021-22/R/146 | Direct Receipts | 29,867 | 08/06/2021 | OWN/2021-22/P/92 | Expenditures | 46 | |||||||
02/06/2021 | OWN/2021-22/R/147 | Direct Receipts | 600 | 08/06/2021 | OWN/2021-22/P/93 | Expenditures | 18,000 | |||||||
02/06/2021 | OWN/2021-22/R/148 | Direct Receipts | 600 | 09/06/2021 | STS/2021-22/P/1 | Expenditures | 64.9 | |||||||
02/06/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,441 | 10/06/2021 | OWN/2021-22/P/94 | Expenditures | 19,000 | |||||||
02/06/2021 | OWN/2021-22/R/150 | Direct Receipts | 50,000 | 11/06/2021 | OWN/2021-22/P/81 | Expenditures | 120,652 | |||||||
03/06/2021 | OWN/2021-22/R/153 | Direct Receipts | 6,000 | 11/06/2021 | OWN/2021-22/P/95 | Expenditures | 360 | |||||||
03/06/2021 | OWN/2021-22/R/154 | Direct Receipts | 13,000 | 11/06/2021 | OWN/2021-22/P/96 | Expenditures | 117,612 | |||||||
04/06/2021 | OWN/2021-22/R/155 | Direct Receipts | 500 | 11/06/2021 | OWN/2021-22/P/97 | Expenditures | 339,405 | |||||||
04/06/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,000 | 14/06/2021 | OWN/2021-22/P/98 | Expenditures | 210 | |||||||
04/06/2021 | OWN/2021-22/R/166 | Direct Receipts | 5,132 | 15/06/2021 | OWN/2021-22/P/100 | Expenditures | 380 | |||||||
04/06/2021 | OWN/2021-22/R/167 | Direct Receipts | 100 | 15/06/2021 | OWN/2021-22/P/101 | Expenditures | 7,400 | |||||||
04/06/2021 | OWN/2021-22/R/168 | Direct Receipts | 100 | 15/06/2021 | OWN/2021-22/P/82 | Expenditures | 15,000 | |||||||
04/06/2021 | OWN/2021-22/R/169 | Direct Receipts | 130 | 15/06/2021 | OWN/2021-22/P/99 | Expenditures | 21,468 | |||||||
04/06/2021 | OWN/2021-22/R/170 | Direct Receipts | 14,400 | 16/06/2021 | OWN/2021-22/P/102 | Expenditures | 53,100 | |||||||
04/06/2021 | OWN/2021-22/R/171 | Direct Receipts | 80 | 16/06/2021 | OWN/2021-22/P/103 | Expenditures | 516 | |||||||
04/06/2021 | OWN/2021-22/R/172 | Direct Receipts | 3,000 | 16/06/2021 | OWN/2021-22/P/104 | Expenditures | 500,000 | |||||||
04/06/2021 | OWN/2021-22/R/173 | Direct Receipts | 487,695 | 16/06/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
04/06/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,500 | 17/06/2021 | OWN/2021-22/P/105 | Expenditures | 50,000 | |||||||
04/06/2021 | OWN/2021-22/R/181 | Direct Receipts | 504,771 | 17/06/2021 | OWN/2021-22/P/84 | Expenditures | 20,000 | |||||||
07/06/2021 | OWN/2021-22/R/157 | Direct Receipts | 3,600 | 17/06/2021 | OWN/2021-22/P/85 | Expenditures | 172,950 | |||||||
07/06/2021 | OWN/2021-22/R/158 | Direct Receipts | 3,000 | 17/06/2021 | OWN/2021-22/P/86 | Expenditures | 307,600 | |||||||
07/06/2021 | OWN/2021-22/R/159 | Direct Receipts | 20,000 | 18/06/2021 | OWN/2021-22/P/108 | Expenditures | 55 | |||||||
07/06/2021 | OWN/2021-22/R/182 | Direct Receipts | 13,708 | 21/06/2021 | OWN/2021-22/P/115 | Expenditures | 7,750 | |||||||
07/06/2021 | OWN/2021-22/R/183 | Direct Receipts | 900 | 21/06/2021 | OWN/2021-22/P/116 | Expenditures | 648 | |||||||
07/06/2021 | OWN/2021-22/R/184 | Direct Receipts | 900 | 22/06/2021 | OWN/2021-22/P/117 | Expenditures | 55 | |||||||
07/06/2021 | OWN/2021-22/R/185 | Direct Receipts | 396 | 23/06/2021 | OWN/2021-22/P/106 | Expenditures | 50,080 | |||||||
07/06/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/118 | Expenditures | 16,000 | |||||||
07/06/2021 | OWN/2021-22/R/187 | Direct Receipts | 20 | 23/06/2021 | STS/2021-22/P/2 | Expenditures | 327,248 | |||||||
07/06/2021 | OWN/2021-22/R/188 | Direct Receipts | 2,500 | 23/06/2021 | STS/2021-22/P/3 | Expenditures | 113,628 | |||||||
07/06/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,500 | 23/06/2021 | STS/2021-22/P/4 | Expenditures | 109,992 | |||||||
07/06/2021 | OWN/2021-22/R/190 | Direct Receipts | 47,000 | 23/06/2021 | STS/2021-22/P/5 | Expenditures | 170,442 | |||||||
08/06/2021 | OWN/2021-22/R/160 | Direct Receipts | 2,400 | 23/06/2021 | STS/2021-22/P/6 | Expenditures | 243,164 | |||||||
08/06/2021 | OWN/2021-22/R/161 | Direct Receipts | 6,000 | 23/06/2021 | STS/2021-22/P/7 | Expenditures | 136,353 | |||||||
08/06/2021 | OWN/2021-22/R/162 | Direct Receipts | 18,000 | 24/06/2021 | OWN/2021-22/P/119 | Expenditures | 8,290 | |||||||
08/06/2021 | OWN/2021-22/R/163 | Direct Receipts | 38,000 | 24/06/2021 | OWN/2021-22/P/120 | Expenditures | 385 | |||||||
08/06/2021 | OWN/2021-22/R/191 | Direct Receipts | 4,720 | 25/06/2021 | OWN/2021-22/P/121 | Expenditures | 54,000 | |||||||
08/06/2021 | OWN/2021-22/R/192 | Direct Receipts | 300 | 25/06/2021 | OWN/2021-22/P/122 | Expenditures | 30 | |||||||
08/06/2021 | OWN/2021-22/R/193 | Direct Receipts | 300 | 28/06/2021 | OWN/2021-22/P/156 | Expenditures | 293 | |||||||
08/06/2021 | OWN/2021-22/R/194 | Direct Receipts | 196 | 28/06/2021 | OWN/2021-22/P/157 | Expenditures | 1,925 | |||||||
08/06/2021 | OWN/2021-22/R/195 | Direct Receipts | 10,000 | 29/06/2021 | OWN/2021-22/P/107 | Expenditures | 15,500 | |||||||
08/06/2021 | OWN/2021-22/R/196 | Direct Receipts | 3,900 | 29/06/2021 | OWN/2021-22/P/158 | Expenditures | 24,600 | |||||||
08/06/2021 | OWN/2021-22/R/197 | Direct Receipts | 16,000 | 29/06/2021 | OWN/2021-22/P/159 | Expenditures | 211 | |||||||
09/06/2021 | OWN/2021-22/R/164 | Direct Receipts | 2,400 | 30/06/2021 | OWN/2021-22/P/160 | Expenditures | 344 | |||||||
09/06/2021 | OWN/2021-22/R/165 | Direct Receipts | 3,000 | 30/06/2021 | OWN/2021-22/P/266 | Expenditures | 9,400 | |||||||
09/06/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/199 | Direct Receipts | 40 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/200 | Direct Receipts | 11,000 | Expenditures | ||||||||||
09/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,884,404.92 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/176 | Direct Receipts | 6,400 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/202 | Direct Receipts | 160 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/203 | Direct Receipts | 19,000 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/177 | Direct Receipts | 6,410 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/178 | Direct Receipts | 7,992 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/179 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/180 | Direct Receipts | 22,500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/217 | Direct Receipts | 16,670 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/218 | Direct Receipts | 800 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/219 | Direct Receipts | 600 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/220 | Direct Receipts | 493 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/221 | Direct Receipts | 2,365 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/222 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/223 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/224 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/280 | Direct Receipts | 18,460 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/281 | Direct Receipts | 7,125 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/282 | Direct Receipts | 24,033 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/283 | Direct Receipts | 31,734 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/284 | Direct Receipts | 98,385 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/204 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/205 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/230 | Direct Receipts | 8,379 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/206 | Direct Receipts | 6,800 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/207 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/234 | Direct Receipts | 19,319 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/236 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/237 | Direct Receipts | 503 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/239 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/241 | Direct Receipts | 21,468 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/208 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/210 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/211 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/242 | Direct Receipts | 30,576 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/243 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/244 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/245 | Direct Receipts | 944 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/246 | Direct Receipts | 12,500 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/247 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/248 | Direct Receipts | 17,900 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/249 | Direct Receipts | 53,100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/213 | Direct Receipts | 500,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/214 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/252 | Direct Receipts | 80 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/253 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/216 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/254 | Direct Receipts | 945 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/258 | Direct Receipts | 140 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/259 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/260 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/292 | Direct Receipts | 25,885 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/293 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/294 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/295 | Direct Receipts | 653 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/296 | Direct Receipts | 7,750 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/297 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/298 | Direct Receipts | 7,750 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/261 | Direct Receipts | 750 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/262 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/299 | Direct Receipts | 10,793 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/300 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/301 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/302 | Direct Receipts | 321 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/303 | Direct Receipts | 60 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/263 | Direct Receipts | 8,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/264 | Direct Receipts | 16,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/265 | Direct Receipts | 250 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/266 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/304 | Direct Receipts | 21,746 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/305 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/306 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/307 | Direct Receipts | 716 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/308 | Direct Receipts | 9,660 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/309 | Direct Receipts | 60 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/310 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/311 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/268 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/312 | Direct Receipts | 4,384 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/313 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/314 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/315 | Direct Receipts | 201 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/316 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/317 | Direct Receipts | 54,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/269 | Direct Receipts | 750 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/270 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/271 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/318 | Direct Receipts | 9,510 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/319 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/320 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/321 | Direct Receipts | 195 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/322 | Direct Receipts | 80 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/272 | Direct Receipts | 9,200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/273 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/277 | Direct Receipts | 4,265 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/278 | Direct Receipts | 1,505,450 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/279 | Direct Receipts | 15,500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/324 | Direct Receipts | 10,062 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/326 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/327 | Direct Receipts | 294 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/328 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/329 | Direct Receipts | 24,600 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/285 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/286 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/330 | Direct Receipts | 22,248 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/331 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/332 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/333 | Direct Receipts | 739 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/334 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/335 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:20 AM. |