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.) |
01/07/2021 | OWN/2021-22/R/287 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/110 | Expenditures | 25,000 | |||||||
01/07/2021 | OWN/2021-22/R/288 | Direct Receipts | 9,000 | 01/07/2021 | OWN/2021-22/P/161 | Expenditures | 16,500 | |||||||
01/07/2021 | OWN/2021-22/R/289 | Direct Receipts | 25,000 | 02/07/2021 | OWN/2021-22/P/111 | Expenditures | 7,000 | |||||||
01/07/2021 | OWN/2021-22/R/336 | Direct Receipts | 40 | 02/07/2021 | OWN/2021-22/P/162 | Expenditures | 35,500 | |||||||
01/07/2021 | OWN/2021-22/R/337 | Direct Receipts | 16,500 | 02/07/2021 | OWN/2021-22/P/163 | Expenditures | 417 | |||||||
02/07/2021 | OWN/2021-22/R/290 | Direct Receipts | 15,400 | 02/07/2021 | OWN/2021-22/P/164 | Expenditures | 2,659 | |||||||
02/07/2021 | OWN/2021-22/R/291 | Direct Receipts | 7,000 | 02/07/2021 | OWN/2021-22/P/165 | Expenditures | 65,300 | |||||||
02/07/2021 | OWN/2021-22/R/341 | Direct Receipts | 3,500 | 02/07/2021 | OWN/2021-22/P/166 | Expenditures | 6,000 | |||||||
02/07/2021 | OWN/2021-22/R/342 | Direct Receipts | 110 | 02/07/2021 | OWN/2021-22/P/267 | Expenditures | 101,435 | |||||||
02/07/2021 | OWN/2021-22/R/343 | Direct Receipts | 35,500 | 02/07/2021 | OWN/2021-22/P/268 | Expenditures | 76,620 | |||||||
02/07/2021 | OWN/2021-22/R/583 | Direct Receipts | 500 | 02/07/2021 | OWN/2021-22/P/269 | Expenditures | 36,850 | |||||||
02/07/2021 | OWN/2021-22/R/584 | Direct Receipts | 15,538 | 05/07/2021 | OWN/2021-22/P/124 | Expenditures | 25,400 | |||||||
02/07/2021 | OWN/2021-22/R/585 | Direct Receipts | 900 | 05/07/2021 | OWN/2021-22/P/167 | Expenditures | 366 | |||||||
02/07/2021 | OWN/2021-22/R/586 | Direct Receipts | 900 | 06/07/2021 | OWN/2021-22/P/125 | Expenditures | 5,000 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,229 | 06/07/2021 | OWN/2021-22/P/168 | Expenditures | 56,000 | |||||||
05/07/2021 | OWN/2021-22/R/396 | Direct Receipts | 18,906 | 07/07/2021 | OWN/2021-22/P/170 | Expenditures | 263 | |||||||
05/07/2021 | OWN/2021-22/R/397 | Direct Receipts | 1,600 | 07/07/2021 | OWN/2021-22/P/171 | Expenditures | 273,900 | |||||||
05/07/2021 | OWN/2021-22/R/398 | Direct Receipts | 1,600 | 07/07/2021 | OWN/2021-22/P/172 | Expenditures | 169,300 | |||||||
05/07/2021 | OWN/2021-22/R/399 | Direct Receipts | 123 | 07/07/2021 | OWN/2021-22/P/173 | Expenditures | 440,000 | |||||||
05/07/2021 | OWN/2021-22/R/400 | Direct Receipts | 90 | 07/07/2021 | OWN/2021-22/P/174 | Expenditures | 478,125 | |||||||
05/07/2021 | OWN/2021-22/R/587 | Direct Receipts | 750 | 07/07/2021 | OWN/2021-22/P/175 | Expenditures | 448,500 | |||||||
05/07/2021 | OWN/2021-22/R/588 | Direct Receipts | 13,200 | 07/07/2021 | OWN/2021-22/P/176 | Expenditures | 262,760 | |||||||
05/07/2021 | OWN/2021-22/R/589 | Direct Receipts | 3,000 | 07/07/2021 | OWN/2021-22/P/177 | Expenditures | 150,000 | |||||||
05/07/2021 | OWN/2021-22/R/590 | Direct Receipts | 25,400 | 08/07/2021 | OWN/2021-22/P/126 | Expenditures | 21,000 | |||||||
06/07/2021 | OWN/2021-22/R/401 | Direct Receipts | 212 | 08/07/2021 | OWN/2021-22/P/127 | Expenditures | 120,652 | |||||||
06/07/2021 | OWN/2021-22/R/402 | Direct Receipts | 100 | 08/07/2021 | OWN/2021-22/P/178 | Expenditures | 21,100 | |||||||
06/07/2021 | OWN/2021-22/R/403 | Direct Receipts | 100 | 08/07/2021 | OWN/2021-22/P/179 | Expenditures | 163 | |||||||
06/07/2021 | OWN/2021-22/R/404 | Direct Receipts | 160 | 08/07/2021 | OWN/2021-22/P/180 | Expenditures | 117,612 | |||||||
06/07/2021 | OWN/2021-22/R/405 | Direct Receipts | 100 | 08/07/2021 | OWN/2021-22/P/181 | Expenditures | 340,250 | |||||||
06/07/2021 | OWN/2021-22/R/406 | Direct Receipts | 5,000 | 09/07/2021 | OWN/2021-22/P/128 | Expenditures | 2,210 | |||||||
06/07/2021 | OWN/2021-22/R/407 | Direct Receipts | 56,000 | 09/07/2021 | OWN/2021-22/P/129 | Expenditures | 4,500 | |||||||
06/07/2021 | OWN/2021-22/R/591 | Direct Receipts | 250 | 09/07/2021 | OWN/2021-22/P/182 | Expenditures | 350,000 | |||||||
06/07/2021 | OWN/2021-22/R/592 | Direct Receipts | 4,800 | 09/07/2021 | OWN/2021-22/P/183 | Expenditures | 18,820 | |||||||
06/07/2021 | OWN/2021-22/R/593 | Direct Receipts | 2,000 | 09/07/2021 | OWN/2021-22/P/184 | Expenditures | 4,342 | |||||||
07/07/2021 | OWN/2021-22/R/408 | Direct Receipts | 140 | 09/07/2021 | OWN/2021-22/P/185 | Expenditures | 6,580 | |||||||
07/07/2021 | OWN/2021-22/R/409 | Direct Receipts | 7,500 | 09/07/2021 | OWN/2021-22/P/186 | Expenditures | 2,860 | |||||||
08/07/2021 | OWN/2021-22/R/410 | Direct Receipts | 5,016 | 09/07/2021 | OWN/2021-22/P/187 | Expenditures | 2,900 | |||||||
08/07/2021 | OWN/2021-22/R/411 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/188 | Expenditures | 14,400 | |||||||
08/07/2021 | OWN/2021-22/R/412 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/189 | Expenditures | 15,120 | |||||||
08/07/2021 | OWN/2021-22/R/413 | Direct Receipts | 55 | 09/07/2021 | OWN/2021-22/P/190 | Expenditures | 61,050 | |||||||
08/07/2021 | OWN/2021-22/R/414 | Direct Receipts | 11,850 | 09/07/2021 | OWN/2021-22/P/191 | Expenditures | 79,609 | |||||||
08/07/2021 | OWN/2021-22/R/415 | Direct Receipts | 80 | 09/07/2021 | OWN/2021-22/P/192 | Expenditures | 157 | |||||||
08/07/2021 | OWN/2021-22/R/416 | Direct Receipts | 355,000 | 09/07/2021 | STS/2021-22/P/10 | Expenditures | 10,296 | |||||||
08/07/2021 | OWN/2021-22/R/417 | Direct Receipts | 29,606 | 09/07/2021 | STS/2021-22/P/11 | Expenditures | 4,458 | |||||||
08/07/2021 | OWN/2021-22/R/418 | Direct Receipts | 7,125 | 09/07/2021 | STS/2021-22/P/8 | Expenditures | 963,314 | |||||||
08/07/2021 | OWN/2021-22/R/419 | Direct Receipts | 24,034 | 09/07/2021 | STS/2021-22/P/9 | Expenditures | 41,182 | |||||||
08/07/2021 | OWN/2021-22/R/420 | Direct Receipts | 31,734 | 12/07/2021 | OWN/2021-22/P/130 | Expenditures | 9,000 | |||||||
08/07/2021 | OWN/2021-22/R/421 | Direct Receipts | 98,000 | 12/07/2021 | OWN/2021-22/P/193 | Expenditures | 16,700 | |||||||
08/07/2021 | OWN/2021-22/R/422 | Direct Receipts | 21,100 | 12/07/2021 | OWN/2021-22/P/194 | Expenditures | 410 | |||||||
08/07/2021 | OWN/2021-22/R/594 | Direct Receipts | 4,800 | 12/07/2021 | OWN/2021-22/P/195 | Expenditures | 10,000 | |||||||
08/07/2021 | OWN/2021-22/R/595 | Direct Receipts | 6,410 | 12/07/2021 | OWN/2021-22/P/196 | Expenditures | 140,000 | |||||||
08/07/2021 | OWN/2021-22/R/596 | Direct Receipts | 8,766 | 12/07/2021 | OWN/2021-22/P/197 | Expenditures | 42,200 | |||||||
08/07/2021 | OWN/2021-22/R/597 | Direct Receipts | 2,000 | 12/07/2021 | OWN/2021-22/P/198 | Expenditures | 17,000 | |||||||
08/07/2021 | OWN/2021-22/R/598 | Direct Receipts | 25,500 | 12/07/2021 | OWN/2021-22/P/199 | Expenditures | 8,130 | |||||||
08/07/2021 | OWN/2021-22/R/599 | Direct Receipts | 21,000 | 12/07/2021 | OWN/2021-22/P/200 | Expenditures | 109,500 | |||||||
09/07/2021 | OWN/2021-22/R/423 | Direct Receipts | 10,808 | 12/07/2021 | OWN/2021-22/P/201 | Expenditures | 113,000 | |||||||
09/07/2021 | OWN/2021-22/R/424 | Direct Receipts | 200 | 12/07/2021 | OWN/2021-22/P/202 | Expenditures | 95,000 | |||||||
09/07/2021 | OWN/2021-22/R/425 | Direct Receipts | 200 | 12/07/2021 | OWN/2021-22/P/203 | Expenditures | 105,000 | |||||||
09/07/2021 | OWN/2021-22/R/426 | Direct Receipts | 369 | 12/07/2021 | OWN/2021-22/P/204 | Expenditures | 242,400 | |||||||
09/07/2021 | OWN/2021-22/R/427 | Direct Receipts | 80 | 13/07/2021 | OWN/2021-22/P/205 | Expenditures | 22 | |||||||
09/07/2021 | OWN/2021-22/R/428 | Direct Receipts | 5,000 | 14/07/2021 | OWN/2021-22/P/131 | Expenditures | 27,800 | |||||||
09/07/2021 | OWN/2021-22/R/429 | Direct Receipts | 2,150 | 14/07/2021 | OWN/2021-22/P/206 | Expenditures | 50,000 | |||||||
09/07/2021 | OWN/2021-22/R/430 | Direct Receipts | 350,000 | 14/07/2021 | OWN/2021-22/P/207 | Expenditures | 113 | |||||||
09/07/2021 | OWN/2021-22/R/600 | Direct Receipts | 2,400 | 15/07/2021 | OWN/2021-22/P/132 | Expenditures | 307,760 | |||||||
09/07/2021 | OWN/2021-22/R/601 | Direct Receipts | 3,000 | 15/07/2021 | OWN/2021-22/P/133 | Expenditures | 164,240 | |||||||
12/07/2021 | OWN/2021-22/R/431 | Direct Receipts | 26,801 | 15/07/2021 | OWN/2021-22/P/134 | Expenditures | 229,810 | |||||||
12/07/2021 | OWN/2021-22/R/433 | Direct Receipts | 2,800 | 15/07/2021 | OWN/2021-22/P/135 | Expenditures | 148,500 | |||||||
12/07/2021 | OWN/2021-22/R/434 | Direct Receipts | 2,800 | 15/07/2021 | OWN/2021-22/P/136 | Expenditures | 112,000 | |||||||
12/07/2021 | OWN/2021-22/R/435 | Direct Receipts | 836 | 15/07/2021 | OWN/2021-22/P/137 | Expenditures | 144,000 | |||||||
12/07/2021 | OWN/2021-22/R/436 | Direct Receipts | 150 | 15/07/2021 | OWN/2021-22/P/138 | Expenditures | 80,000 | |||||||
12/07/2021 | OWN/2021-22/R/437 | Direct Receipts | 16,700 | 15/07/2021 | OWN/2021-22/P/139 | Expenditures | 40,000 | |||||||
12/07/2021 | OWN/2021-22/R/602 | Direct Receipts | 1,250 | 15/07/2021 | OWN/2021-22/P/140 | Expenditures | 48,000 | |||||||
12/07/2021 | OWN/2021-22/R/603 | Direct Receipts | 18,000 | 15/07/2021 | OWN/2021-22/P/141 | Expenditures | 25,640 | |||||||
12/07/2021 | OWN/2021-22/R/604 | Direct Receipts | 1,000 | 15/07/2021 | OWN/2021-22/P/142 | Expenditures | 16,758 | |||||||
12/07/2021 | OWN/2021-22/R/605 | Direct Receipts | 9,000 | 15/07/2021 | OWN/2021-22/P/208 | Expenditures | 144,400 | |||||||
13/07/2021 | OWN/2021-22/R/438 | Direct Receipts | 15,706 | 15/07/2021 | OWN/2021-22/P/209 | Expenditures | 33,400 | |||||||
13/07/2021 | OWN/2021-22/R/439 | Direct Receipts | 1,700 | 15/07/2021 | OWN/2021-22/P/210 | Expenditures | 3,300 | |||||||
13/07/2021 | OWN/2021-22/R/440 | Direct Receipts | 1,700 | 15/07/2021 | OWN/2021-22/P/211 | Expenditures | 44,350 | |||||||
13/07/2021 | OWN/2021-22/R/441 | Direct Receipts | 100 | 15/07/2021 | OWN/2021-22/P/212 | Expenditures | 196,385 | |||||||
13/07/2021 | OWN/2021-22/R/606 | Direct Receipts | 12,200 | 15/07/2021 | OWN/2021-22/P/213 | Expenditures | 63,468 | |||||||
13/07/2021 | OWN/2021-22/R/607 | Direct Receipts | 6,000 | 15/07/2021 | OWN/2021-22/P/214 | Expenditures | 90,100 | |||||||
14/07/2021 | OWN/2021-22/R/365 | Direct Receipts | 1,200 | 15/07/2021 | OWN/2021-22/P/215 | Expenditures | 19,040 | |||||||
14/07/2021 | OWN/2021-22/R/366 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/216 | Expenditures | 4,740 | |||||||
14/07/2021 | OWN/2021-22/R/367 | Direct Receipts | 3,000 | 15/07/2021 | OWN/2021-22/P/217 | Expenditures | 7,000 | |||||||
14/07/2021 | OWN/2021-22/R/368 | Direct Receipts | 27,800 | 15/07/2021 | OWN/2021-22/P/218 | Expenditures | 236 | |||||||
14/07/2021 | OWN/2021-22/R/442 | Direct Receipts | 9,177 | 16/07/2021 | OWN/2021-22/P/143 | Expenditures | 27,000 | |||||||
14/07/2021 | OWN/2021-22/R/443 | Direct Receipts | 300 | 16/07/2021 | OWN/2021-22/P/219 | Expenditures | 37,900 | |||||||
14/07/2021 | OWN/2021-22/R/444 | Direct Receipts | 300 | 16/07/2021 | OWN/2021-22/P/220 | Expenditures | 19,280 | |||||||
14/07/2021 | OWN/2021-22/R/445 | Direct Receipts | 278 | 16/07/2021 | OWN/2021-22/P/221 | Expenditures | 20,580 | |||||||
14/07/2021 | OWN/2021-22/R/446 | Direct Receipts | 20 | 16/07/2021 | OWN/2021-22/P/222 | Expenditures | 5,000 | |||||||
14/07/2021 | OWN/2021-22/R/447 | Direct Receipts | 1,000 | 16/07/2021 | OWN/2021-22/P/223 | Expenditures | 9,217 | |||||||
14/07/2021 | OWN/2021-22/R/448 | Direct Receipts | 50,000 | 16/07/2021 | OWN/2021-22/P/224 | Expenditures | 300,000 | |||||||
15/07/2021 | OWN/2021-22/R/369 | Direct Receipts | 250 | 16/07/2021 | OWN/2021-22/P/225 | Expenditures | 196 | |||||||
15/07/2021 | OWN/2021-22/R/370 | Direct Receipts | 11,600 | 16/07/2021 | OWN/2021-22/P/226 | Expenditures | 500 | |||||||
15/07/2021 | OWN/2021-22/R/371 | Direct Receipts | 3,000 | 16/07/2021 | OWN/2021-22/P/227 | Expenditures | 5,000 | |||||||
15/07/2021 | OWN/2021-22/R/449 | Direct Receipts | 21,671 | 16/07/2021 | OWN/2021-22/P/228 | Expenditures | 1,000 | |||||||
15/07/2021 | OWN/2021-22/R/450 | Direct Receipts | 1,800 | 17/07/2021 | OWN/2021-22/P/229 | Expenditures | 50,940 | |||||||
15/07/2021 | OWN/2021-22/R/451 | Direct Receipts | 1,800 | 17/07/2021 | OWN/2021-22/P/230 | Expenditures | 148,800 | |||||||
15/07/2021 | OWN/2021-22/R/452 | Direct Receipts | 712 | 17/07/2021 | OWN/2021-22/P/231 | Expenditures | 85,196 | |||||||
15/07/2021 | OWN/2021-22/R/453 | Direct Receipts | 9,400 | 17/07/2021 | OWN/2021-22/P/232 | Expenditures | 13,350 | |||||||
15/07/2021 | OWN/2021-22/R/454 | Direct Receipts | 120 | 17/07/2021 | OWN/2021-22/P/233 | Expenditures | 46,300 | |||||||
15/07/2021 | OWN/2021-22/R/455 | Direct Receipts | 3,000 | 17/07/2021 | OWN/2021-22/P/234 | Expenditures | 29,904 | |||||||
15/07/2021 | OWN/2021-22/R/456 | Direct Receipts | 2,000 | 19/07/2021 | OWN/2021-22/P/144 | Expenditures | 30,000 | |||||||
16/07/2021 | OWN/2021-22/R/372 | Direct Receipts | 1,200 | 19/07/2021 | OWN/2021-22/P/235 | Expenditures | 5,300 | |||||||
16/07/2021 | OWN/2021-22/R/373 | Direct Receipts | 27,000 | 19/07/2021 | OWN/2021-22/P/236 | Expenditures | 1,190 | |||||||
16/07/2021 | OWN/2021-22/R/457 | Direct Receipts | 3,951 | 19/07/2021 | OWN/2021-22/P/237 | Expenditures | 260 | |||||||
16/07/2021 | OWN/2021-22/R/458 | Direct Receipts | 300 | 19/07/2021 | OWN/2021-22/P/238 | Expenditures | 20,000 | |||||||
16/07/2021 | OWN/2021-22/R/459 | Direct Receipts | 300 | 22/07/2021 | OWN/2021-22/P/145 | Expenditures | 10,000 | |||||||
16/07/2021 | OWN/2021-22/R/460 | Direct Receipts | 160 | 22/07/2021 | OWN/2021-22/P/239 | Expenditures | 26,500 | |||||||
16/07/2021 | OWN/2021-22/R/461 | Direct Receipts | 6,000 | 22/07/2021 | OWN/2021-22/P/240 | Expenditures | 319 | |||||||
16/07/2021 | OWN/2021-22/R/462 | Direct Receipts | 37,900 | 23/07/2021 | OWN/2021-22/P/241 | Expenditures | 181 | |||||||
19/07/2021 | OWN/2021-22/R/374 | Direct Receipts | 250 | 26/07/2021 | OWN/2021-22/P/146 | Expenditures | 10,000 | |||||||
19/07/2021 | OWN/2021-22/R/375 | Direct Receipts | 7,200 | 26/07/2021 | OWN/2021-22/P/242 | Expenditures | 33,200 | |||||||
19/07/2021 | OWN/2021-22/R/376 | Direct Receipts | 20,000 | 26/07/2021 | OWN/2021-22/P/243 | Expenditures | 296 | |||||||
19/07/2021 | OWN/2021-22/R/377 | Direct Receipts | 30,000 | 27/07/2021 | OWN/2021-22/P/244 | Expenditures | 60 | |||||||
19/07/2021 | OWN/2021-22/R/463 | Direct Receipts | 9,251 | 28/07/2021 | OWN/2021-22/P/147 | Expenditures | 20,000 | |||||||
19/07/2021 | OWN/2021-22/R/465 | Direct Receipts | 1,000 | 28/07/2021 | OWN/2021-22/P/245 | Expenditures | 24,000 | |||||||
19/07/2021 | OWN/2021-22/R/467 | Direct Receipts | 13,000 | 28/07/2021 | OWN/2021-22/P/246 | Expenditures | 205 | |||||||
19/07/2021 | OWN/2021-22/R/468 | Direct Receipts | 60 | 29/07/2021 | OWN/2021-22/P/148 | Expenditures | 5,400 | |||||||
19/07/2021 | OWN/2021-22/R/469 | Direct Receipts | 3,500 | 29/07/2021 | OWN/2021-22/P/247 | Expenditures | 86,200 | |||||||
19/07/2021 | OWN/2021-22/R/470 | Direct Receipts | 5,300 | 29/07/2021 | OWN/2021-22/P/248 | Expenditures | 200 | |||||||
19/07/2021 | OWN/2021-22/R/609 | Direct Receipts | 1,000 | 29/07/2021 | OWN/2021-22/P/249 | Expenditures | 1,924 | |||||||
19/07/2021 | OWN/2021-22/R/610 | Direct Receipts | 148 | 29/07/2021 | OWN/2021-22/P/250 | Expenditures | 912 | |||||||
22/07/2021 | OWN/2021-22/R/378 | Direct Receipts | 12,800 | 30/07/2021 | OWN/2021-22/P/149 | Expenditures | 6,600 | |||||||
22/07/2021 | OWN/2021-22/R/379 | Direct Receipts | 10,000 | 30/07/2021 | OWN/2021-22/P/251 | Expenditures | 45,500 | |||||||
22/07/2021 | OWN/2021-22/R/471 | Direct Receipts | 15,742 | 30/07/2021 | OWN/2021-22/P/252 | Expenditures | 75 | |||||||
22/07/2021 | OWN/2021-22/R/472 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/473 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/474 | Direct Receipts | 386 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/475 | Direct Receipts | 70 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/477 | Direct Receipts | 26,500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/380 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/478 | Direct Receipts | 11,460 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/479 | Direct Receipts | 700 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/480 | Direct Receipts | 700 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/481 | Direct Receipts | 494 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/482 | Direct Receipts | 70 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/483 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/381 | Direct Receipts | 4,800 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/382 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/383 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/484 | Direct Receipts | 13,569 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/486 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/487 | Direct Receipts | 289 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/488 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/489 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/490 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/491 | Direct Receipts | 33,200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/384 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/385 | Direct Receipts | 8,400 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/492 | Direct Receipts | 10,333 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/493 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/495 | Direct Receipts | 230 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/496 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/497 | Direct Receipts | 2,370 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/386 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/388 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/498 | Direct Receipts | 22,095 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/499 | Direct Receipts | 600 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/500 | Direct Receipts | 600 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/501 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/502 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/503 | Direct Receipts | 24,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/389 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/390 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/391 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/504 | Direct Receipts | 53,354 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/505 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/506 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/507 | Direct Receipts | 1,746 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/508 | Direct Receipts | 40 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/509 | Direct Receipts | 86,200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/392 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/393 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/394 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/510 | Direct Receipts | 54,240 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/511 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/512 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/513 | Direct Receipts | 2,009 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/514 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/515 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/516 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/518 | Direct Receipts | 45,500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/395 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/519 | Direct Receipts | 21,659 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/520 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/521 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/522 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:44 PM. |