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.) |
01/09/2021 | OWN/2021-22/R/707 | Direct Receipts | 9,780 | 01/09/2021 | OWN/2021-22/P/302 | Expenditures | 113 | |||||||
01/09/2021 | OWN/2021-22/R/708 | Direct Receipts | 400 | 01/09/2021 | OWN/2021-22/P/317 | Expenditures | 1,500 | |||||||
01/09/2021 | OWN/2021-22/R/709 | Direct Receipts | 400 | 02/09/2021 | OWN/2021-22/P/303 | Expenditures | 14,400 | |||||||
01/09/2021 | OWN/2021-22/R/710 | Direct Receipts | 429 | 02/09/2021 | OWN/2021-22/P/304 | Expenditures | 9,700 | |||||||
01/09/2021 | OWN/2021-22/R/711 | Direct Receipts | 60 | 02/09/2021 | OWN/2021-22/P/305 | Expenditures | 18,145 | |||||||
01/09/2021 | OWN/2021-22/R/712 | Direct Receipts | 2,500 | 02/09/2021 | OWN/2021-22/P/306 | Expenditures | 5,800 | |||||||
01/09/2021 | OWN/2021-22/R/713 | Direct Receipts | 2,100 | 02/09/2021 | OWN/2021-22/P/307 | Expenditures | 1,975 | |||||||
01/09/2021 | OWN/2021-22/R/739 | Direct Receipts | 250 | 02/09/2021 | OWN/2021-22/P/308 | Expenditures | 40,800 | |||||||
01/09/2021 | OWN/2021-22/R/740 | Direct Receipts | 2,400 | 02/09/2021 | OWN/2021-22/P/309 | Expenditures | 2,597 | |||||||
01/09/2021 | OWN/2021-22/R/741 | Direct Receipts | 500 | 02/09/2021 | OWN/2021-22/P/318 | Expenditures | 8,500 | |||||||
01/09/2021 | OWN/2021-22/R/742 | Direct Receipts | 6,000 | 02/09/2021 | OWN/2021-22/P/319 | Expenditures | 59,819 | |||||||
02/09/2021 | OWN/2021-22/R/714 | Direct Receipts | 5,000 | 03/09/2021 | OWN/2021-22/P/310 | Expenditures | 14,000 | |||||||
02/09/2021 | OWN/2021-22/R/715 | Direct Receipts | 120 | 03/09/2021 | OWN/2021-22/P/311 | Expenditures | 600 | |||||||
02/09/2021 | OWN/2021-22/R/716 | Direct Receipts | 14,400 | 03/09/2021 | OWN/2021-22/P/312 | Expenditures | 105 | |||||||
02/09/2021 | OWN/2021-22/R/743 | Direct Receipts | 8,500 | 03/09/2021 | OWN/2021-22/P/320 | Expenditures | 5,000 | |||||||
03/09/2021 | OWN/2021-22/R/717 | Direct Receipts | 7,152 | 04/09/2021 | OWN/2021-22/P/313 | Expenditures | 88 | |||||||
03/09/2021 | OWN/2021-22/R/718 | Direct Receipts | 1,300 | 07/09/2021 | OWN/2021-22/P/337 | Expenditures | 54,336 | |||||||
03/09/2021 | OWN/2021-22/R/719 | Direct Receipts | 1,300 | 07/09/2021 | OWN/2021-22/P/338 | Expenditures | 30 | |||||||
03/09/2021 | OWN/2021-22/R/720 | Direct Receipts | 250 | 08/09/2021 | OWN/2021-22/P/321 | Expenditures | 6,000 | |||||||
03/09/2021 | OWN/2021-22/R/721 | Direct Receipts | 14,000 | 08/09/2021 | OWN/2021-22/P/339 | Expenditures | 118,142 | |||||||
03/09/2021 | OWN/2021-22/R/744 | Direct Receipts | 6,000 | 08/09/2021 | OWN/2021-22/P/340 | Expenditures | 139 | |||||||
03/09/2021 | OWN/2021-22/R/745 | Direct Receipts | 5,000 | 09/09/2021 | OWN/2021-22/P/322 | Expenditures | 121,303 | |||||||
04/09/2021 | OWN/2021-22/R/722 | Direct Receipts | 2,728 | 09/09/2021 | OWN/2021-22/P/341 | Expenditures | 100 | |||||||
04/09/2021 | OWN/2021-22/R/723 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/342 | Expenditures | 338,854 | |||||||
04/09/2021 | OWN/2021-22/R/724 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/343 | Expenditures | 120,695 | |||||||
04/09/2021 | OWN/2021-22/R/725 | Direct Receipts | 50 | 13/09/2021 | OWN/2021-22/P/344 | Expenditures | 311 | |||||||
04/09/2021 | OWN/2021-22/R/726 | Direct Receipts | 20 | 13/09/2021 | OWN/2021-22/P/345 | Expenditures | 600 | |||||||
04/09/2021 | OWN/2021-22/R/727 | Direct Receipts | 12,289 | 14/09/2021 | OWN/2021-22/P/323 | Expenditures | 53,500 | |||||||
04/09/2021 | OWN/2021-22/R/728 | Direct Receipts | 2,500 | 14/09/2021 | OWN/2021-22/P/324 | Expenditures | 25,776 | |||||||
04/09/2021 | OWN/2021-22/R/729 | Direct Receipts | 890 | 14/09/2021 | OWN/2021-22/P/325 | Expenditures | 17,532 | |||||||
04/09/2021 | OWN/2021-22/R/746 | Direct Receipts | 1,200 | 14/09/2021 | OWN/2021-22/P/346 | Expenditures | 91 | |||||||
07/09/2021 | OWN/2021-22/R/747 | Direct Receipts | 1,200 | 14/09/2021 | OWN/2021-22/P/347 | Expenditures | 199,500 | |||||||
07/09/2021 | OWN/2021-22/R/761 | Direct Receipts | 1,633 | 14/09/2021 | OWN/2021-22/P/348 | Expenditures | 91,818 | |||||||
07/09/2021 | OWN/2021-22/R/762 | Direct Receipts | 300 | 14/09/2021 | OWN/2021-22/P/349 | Expenditures | 65,920 | |||||||
07/09/2021 | OWN/2021-22/R/763 | Direct Receipts | 300 | 14/09/2021 | OWN/2021-22/P/350 | Expenditures | 53,737 | |||||||
07/09/2021 | OWN/2021-22/R/764 | Direct Receipts | 40 | 14/09/2021 | OWN/2021-22/P/351 | Expenditures | 3,300 | |||||||
07/09/2021 | OWN/2021-22/R/765 | Direct Receipts | 54,336 | 14/09/2021 | OWN/2021-22/P/352 | Expenditures | 39,000 | |||||||
07/09/2021 | OWN/2021-22/R/766 | Direct Receipts | 90 | 15/09/2021 | OWN/2021-22/P/326 | Expenditures | 21,000 | |||||||
07/09/2021 | OWN/2021-22/R/767 | Direct Receipts | 5,000 | 15/09/2021 | OWN/2021-22/P/327 | Expenditures | 3,500 | |||||||
07/09/2021 | OWN/2021-22/R/768 | Direct Receipts | 4,000 | 15/09/2021 | OWN/2021-22/P/353 | Expenditures | 13,420 | |||||||
07/09/2021 | OWN/2021-22/R/769 | Direct Receipts | 1,000 | 15/09/2021 | OWN/2021-22/P/354 | Expenditures | 205 | |||||||
07/09/2021 | OWN/2021-22/R/770 | Direct Receipts | 54,336 | 15/09/2021 | OWN/2021-22/P/355 | Expenditures | 25,664 | |||||||
08/09/2021 | OWN/2021-22/R/748 | Direct Receipts | 4,800 | 15/09/2021 | OWN/2021-22/P/356 | Expenditures | 13,600 | |||||||
08/09/2021 | OWN/2021-22/R/749 | Direct Receipts | 6,000 | 15/09/2021 | OWN/2021-22/P/357 | Expenditures | 9,000 | |||||||
08/09/2021 | OWN/2021-22/R/771 | Direct Receipts | 7,001 | 16/09/2021 | OWN/2021-22/P/333 | Expenditures | 157,620 | |||||||
08/09/2021 | OWN/2021-22/R/772 | Direct Receipts | 400 | 16/09/2021 | OWN/2021-22/P/334 | Expenditures | 318,100 | |||||||
08/09/2021 | OWN/2021-22/R/773 | Direct Receipts | 400 | 16/09/2021 | OWN/2021-22/P/358 | Expenditures | 500,000 | |||||||
08/09/2021 | OWN/2021-22/R/774 | Direct Receipts | 215 | 16/09/2021 | OWN/2021-22/P/359 | Expenditures | 4,000 | |||||||
08/09/2021 | OWN/2021-22/R/775 | Direct Receipts | 1,000 | 16/09/2021 | OWN/2021-22/P/360 | Expenditures | 211 | |||||||
08/09/2021 | OWN/2021-22/R/776 | Direct Receipts | 20 | 16/09/2021 | STS/2021-22/P/12 | Expenditures | 10,000 | |||||||
08/09/2021 | OWN/2021-22/R/777 | Direct Receipts | 20,000 | 17/09/2021 | OWN/2021-22/P/328 | Expenditures | 11,000 | |||||||
08/09/2021 | OWN/2021-22/R/778 | Direct Receipts | 2,500 | 17/09/2021 | OWN/2021-22/P/361 | Expenditures | 746,400 | |||||||
08/09/2021 | OWN/2021-22/R/779 | Direct Receipts | 72,242 | 17/09/2021 | OWN/2021-22/P/362 | Expenditures | 24 | |||||||
08/09/2021 | OWN/2021-22/R/780 | Direct Receipts | 1,600 | 20/09/2021 | OWN/2021-22/P/329 | Expenditures | 10,000 | |||||||
08/09/2021 | OWN/2021-22/R/781 | Direct Receipts | 118,142 | 20/09/2021 | OWN/2021-22/P/363 | Expenditures | 208,000 | |||||||
09/09/2021 | OWN/2021-22/R/750 | Direct Receipts | 100 | 20/09/2021 | OWN/2021-22/P/364 | Expenditures | 1,084 | |||||||
09/09/2021 | OWN/2021-22/R/751 | Direct Receipts | 4,800 | 21/09/2021 | OWN/2021-22/P/330 | Expenditures | 7,000 | |||||||
09/09/2021 | OWN/2021-22/R/752 | Direct Receipts | 6,444 | 21/09/2021 | OWN/2021-22/P/365 | Expenditures | 90,100 | |||||||
09/09/2021 | OWN/2021-22/R/753 | Direct Receipts | 8,766 | 21/09/2021 | OWN/2021-22/P/366 | Expenditures | 1,531 | |||||||
09/09/2021 | OWN/2021-22/R/754 | Direct Receipts | 2,000 | 21/09/2021 | OWN/2021-22/P/367 | Expenditures | 7,200 | |||||||
09/09/2021 | OWN/2021-22/R/755 | Direct Receipts | 28,000 | 21/09/2021 | OWN/2021-22/P/368 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/804 | Direct Receipts | 14,763 | 21/09/2021 | OWN/2021-22/P/369 | Expenditures | 2,400 | |||||||
09/09/2021 | OWN/2021-22/R/805 | Direct Receipts | 700 | 21/09/2021 | OWN/2021-22/P/370 | Expenditures | 1,200 | |||||||
09/09/2021 | OWN/2021-22/R/806 | Direct Receipts | 700 | 22/09/2021 | OWN/2021-22/P/371 | Expenditures | 200 | |||||||
09/09/2021 | OWN/2021-22/R/807 | Direct Receipts | 202 | 22/09/2021 | OWN/2021-22/P/372 | Expenditures | 3,940 | |||||||
09/09/2021 | OWN/2021-22/R/808 | Direct Receipts | 8,400 | 23/09/2021 | OWN/2021-22/P/331 | Expenditures | 13,000 | |||||||
09/09/2021 | OWN/2021-22/R/809 | Direct Receipts | 70 | 23/09/2021 | OWN/2021-22/P/373 | Expenditures | 21,900 | |||||||
09/09/2021 | OWN/2021-22/R/810 | Direct Receipts | 16,675 | 23/09/2021 | OWN/2021-22/P/374 | Expenditures | 130 | |||||||
09/09/2021 | OWN/2021-22/R/811 | Direct Receipts | 7,125 | 24/09/2021 | OWN/2021-22/P/375 | Expenditures | 152,952 | |||||||
09/09/2021 | OWN/2021-22/R/812 | Direct Receipts | 24,118 | 24/09/2021 | OWN/2021-22/P/376 | Expenditures | 3,679 | |||||||
09/09/2021 | OWN/2021-22/R/813 | Direct Receipts | 32,841 | 27/09/2021 | OWN/2021-22/P/377 | Expenditures | 29,900 | |||||||
09/09/2021 | OWN/2021-22/R/814 | Direct Receipts | 96,500 | 27/09/2021 | OWN/2021-22/P/378 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/756 | Direct Receipts | 2,400 | 27/09/2021 | OWN/2021-22/P/379 | Expenditures | 6,600 | |||||||
13/09/2021 | OWN/2021-22/R/815 | Direct Receipts | 10,865 | 27/09/2021 | OWN/2021-22/P/380 | Expenditures | 3,889 | |||||||
13/09/2021 | OWN/2021-22/R/816 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/381 | Expenditures | 9,588 | |||||||
13/09/2021 | OWN/2021-22/R/817 | Direct Receipts | 219 | 27/09/2021 | OWN/2021-22/P/382 | Expenditures | 107,650 | |||||||
13/09/2021 | OWN/2021-22/R/818 | Direct Receipts | 40 | 27/09/2021 | OWN/2021-22/P/383 | Expenditures | 3,520 | |||||||
13/09/2021 | OWN/2021-22/R/819 | Direct Receipts | 2,500 | 27/09/2021 | OWN/2021-22/P/384 | Expenditures | 682 | |||||||
13/09/2021 | OWN/2021-22/R/820 | Direct Receipts | 700 | 28/09/2021 | OWN/2021-22/P/385 | Expenditures | 4,235 | |||||||
13/09/2021 | OWN/2021-22/R/919 | Direct Receipts | 510 | 29/09/2021 | OWN/2021-22/P/332 | Expenditures | 37,000 | |||||||
14/09/2021 | OWN/2021-22/R/757 | Direct Receipts | 1,200 | 29/09/2021 | OWN/2021-22/P/335 | Expenditures | 193 | |||||||
14/09/2021 | OWN/2021-22/R/821 | Direct Receipts | 4,782 | 29/09/2021 | OWN/2021-22/P/386 | Expenditures | 130,000 | |||||||
14/09/2021 | OWN/2021-22/R/822 | Direct Receipts | 100 | 29/09/2021 | OWN/2021-22/P/387 | Expenditures | 2,523 | |||||||
14/09/2021 | OWN/2021-22/R/823 | Direct Receipts | 100 | 29/09/2021 | OWN/2021-22/P/388 | Expenditures | 1,924 | |||||||
14/09/2021 | OWN/2021-22/R/824 | Direct Receipts | 156 | 30/09/2021 | OWN/2021-22/P/336 | Expenditures | 40,500 | |||||||
14/09/2021 | OWN/2021-22/R/825 | Direct Receipts | 1,000 | 30/09/2021 | OWN/2021-22/P/389 | Expenditures | 352,347 | |||||||
14/09/2021 | OWN/2021-22/R/826 | Direct Receipts | 20 | 30/09/2021 | OWN/2021-22/P/390 | Expenditures | 7,859 | |||||||
15/09/2021 | OWN/2021-22/R/758 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/759 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/760 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/827 | Direct Receipts | 7,289 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/828 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/829 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/830 | Direct Receipts | 160 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/831 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/832 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/833 | Direct Receipts | 13,420 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/782 | Direct Receipts | 250 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/783 | Direct Receipts | 8,400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/784 | Direct Receipts | 500,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/834 | Direct Receipts | 20,465 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/835 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/836 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/837 | Direct Receipts | 140 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/838 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/785 | Direct Receipts | 250 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/786 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/787 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/839 | Direct Receipts | 2,814 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/840 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/841 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/842 | Direct Receipts | 116 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/843 | Direct Receipts | 12,500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/844 | Direct Receipts | 25,000 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/845 | Direct Receipts | 500,000 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/846 | Direct Receipts | 213,030 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/847 | Direct Receipts | 746,400 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/788 | Direct Receipts | 9,600 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/789 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/790 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/848 | Direct Receipts | 42,367 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/849 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/850 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/851 | Direct Receipts | 1,085 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/852 | Direct Receipts | 8,400 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/853 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/854 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/855 | Direct Receipts | 132,930 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/856 | Direct Receipts | 13,400 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/857 | Direct Receipts | 208,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/791 | Direct Receipts | 7,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/792 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/858 | Direct Receipts | 51,941 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/859 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/860 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/861 | Direct Receipts | 640 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/862 | Direct Receipts | 1,560 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/863 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/864 | Direct Receipts | 90,100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/793 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/865 | Direct Receipts | 9,226 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/866 | Direct Receipts | 1,325 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/867 | Direct Receipts | 1,325 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/868 | Direct Receipts | 286 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/869 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/870 | Direct Receipts | 4,100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/871 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/794 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/795 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/872 | Direct Receipts | 6,636 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/873 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/874 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/875 | Direct Receipts | 166 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/876 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/877 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/878 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/879 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/880 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/881 | Direct Receipts | 21,900 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/796 | Direct Receipts | 750 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/797 | Direct Receipts | 13,600 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/882 | Direct Receipts | 137,474 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/883 | Direct Receipts | 2,225 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/884 | Direct Receipts | 2,225 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/885 | Direct Receipts | 1,028 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/886 | Direct Receipts | 152,952 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/798 | Direct Receipts | 13,200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/887 | Direct Receipts | 16,817 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/888 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/889 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/890 | Direct Receipts | 154 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/891 | Direct Receipts | 240 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/799 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/800 | Direct Receipts | 27,400 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/892 | Direct Receipts | 90,708 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/893 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/894 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/895 | Direct Receipts | 150 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/896 | Direct Receipts | 9,400 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/897 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/898 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/801 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/802 | Direct Receipts | 27,200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/803 | Direct Receipts | 37,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/899 | Direct Receipts | 61,775 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/900 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/901 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/902 | Direct Receipts | 216 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/903 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/904 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/905 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/906 | Direct Receipts | 130,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/907 | Direct Receipts | 282,858 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/908 | Direct Receipts | 8,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/909 | Direct Receipts | 8,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/910 | Direct Receipts | 3,336 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/911 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/912 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/913 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/914 | Direct Receipts | 352,347 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/915 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/916 | Direct Receipts | 52,765 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/917 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/918 | Direct Receipts | 40,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:16 AM. |