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/1731 | Direct Receipts | 4,924 | 04/01/2022 | OWN/2021-22/P/371 | Expenditures | 293 | |||||||
01/01/2022 | OWN/2021-22/R/1733 | Direct Receipts | 225 | 04/01/2022 | OWN/2021-22/P/372 | Expenditures | 425 | |||||||
01/01/2022 | OWN/2021-22/R/1734 | Direct Receipts | 225 | 04/01/2022 | OWN/2021-22/P/382 | Expenditures | 875 | |||||||
01/01/2022 | OWN/2021-22/R/1735 | Direct Receipts | 63 | 04/01/2022 | OWN/2021-22/P/383 | Expenditures | 28,000 | |||||||
01/01/2022 | OWN/2021-22/R/1736 | Direct Receipts | 21,000 | 04/01/2022 | OWN/2021-22/P/384 | Expenditures | 400,000 | |||||||
01/01/2022 | OWN/2021-22/R/1737 | Direct Receipts | 186,000 | 04/01/2022 | OWN/2021-22/P/385 | Expenditures | 19,575 | |||||||
01/01/2022 | OWN/2021-22/R/1770 | Direct Receipts | 5,838 | 05/01/2022 | OWN/2021-22/P/373 | Expenditures | 66,871 | |||||||
01/01/2022 | OWN/2021-22/R/1771 | Direct Receipts | 56 | 05/01/2022 | OWN/2021-22/P/374 | Expenditures | 13,832 | |||||||
01/01/2022 | OWN/2021-22/R/1772 | Direct Receipts | 650 | 05/01/2022 | OWN/2021-22/P/375 | Expenditures | 42,000 | |||||||
03/01/2022 | OWN/2021-22/R/1751 | Direct Receipts | 11,838 | 05/01/2022 | OWN/2021-22/P/376 | Expenditures | 2,424 | |||||||
03/01/2022 | OWN/2021-22/R/1752 | Direct Receipts | 330 | 05/01/2022 | OWN/2021-22/P/377 | Expenditures | 2,500 | |||||||
03/01/2022 | OWN/2021-22/R/1753 | Direct Receipts | 330 | 05/01/2022 | OWN/2021-22/P/378 | Expenditures | 4,000 | |||||||
03/01/2022 | OWN/2021-22/R/1754 | Direct Receipts | 14 | 05/01/2022 | OWN/2021-22/P/379 | Expenditures | 10,740 | |||||||
03/01/2022 | OWN/2021-22/R/1755 | Direct Receipts | 60 | 05/01/2022 | OWN/2021-22/P/380 | Expenditures | 6,114 | |||||||
03/01/2022 | OWN/2021-22/R/1756 | Direct Receipts | 4,490 | 05/01/2022 | OWN/2021-22/P/381 | Expenditures | 38,400 | |||||||
03/01/2022 | OWN/2021-22/R/1757 | Direct Receipts | 4,383 | 05/01/2022 | OWN/2021-22/P/387 | Expenditures | 34,410 | |||||||
03/01/2022 | OWN/2021-22/R/1773 | Direct Receipts | 17,675 | 05/01/2022 | OWN/2021-22/P/388 | Expenditures | 6,770 | |||||||
03/01/2022 | OWN/2021-22/R/1774 | Direct Receipts | 181 | 05/01/2022 | OWN/2021-22/P/389 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/1775 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/390 | Expenditures | 5,000 | |||||||
03/01/2022 | OWN/2021-22/R/1776 | Direct Receipts | 850 | 05/01/2022 | OWN/2021-22/P/391 | Expenditures | 1,131 | |||||||
04/01/2022 | OWN/2021-22/R/1758 | Direct Receipts | 5,481 | 07/01/2022 | OWN/2021-22/P/386 | Expenditures | 764 | |||||||
04/01/2022 | OWN/2021-22/R/1759 | Direct Receipts | 120 | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 26,100 | |||||||
04/01/2022 | OWN/2021-22/R/1760 | Direct Receipts | 120 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
04/01/2022 | OWN/2021-22/R/1761 | Direct Receipts | 100 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
04/01/2022 | OWN/2021-22/R/1762 | Direct Receipts | 98 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 95,000 | |||||||
04/01/2022 | OWN/2021-22/R/1763 | Direct Receipts | 11,898 | 11/01/2022 | OWN/2021-22/P/392 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/1764 | Direct Receipts | 408 | 12/01/2022 | OWN/2021-22/P/393 | Expenditures | 3,127 | |||||||
04/01/2022 | OWN/2021-22/R/1765 | Direct Receipts | 80 | 12/01/2022 | OWN/2021-22/P/394 | Expenditures | 3,599 | |||||||
04/01/2022 | OWN/2021-22/R/1766 | Direct Receipts | 235 | 12/01/2022 | OWN/2021-22/P/395 | Expenditures | 7,400 | |||||||
04/01/2022 | OWN/2021-22/R/1767 | Direct Receipts | 2,153 | 12/01/2022 | OWN/2021-22/P/396 | Expenditures | 11,500 | |||||||
04/01/2022 | OWN/2021-22/R/1768 | Direct Receipts | 3,000 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
04/01/2022 | OWN/2021-22/R/1769 | Direct Receipts | 200 | 13/01/2022 | OWN/2021-22/P/397 | Expenditures | 300,000 | |||||||
04/01/2022 | OWN/2021-22/R/1777 | Direct Receipts | 11,448 | 13/01/2022 | OWN/2021-22/P/398 | Expenditures | 2,310 | |||||||
04/01/2022 | OWN/2021-22/R/1778 | Direct Receipts | 52 | 13/01/2022 | OWN/2021-22/P/399 | Expenditures | 2,670 | |||||||
04/01/2022 | OWN/2021-22/R/1779 | Direct Receipts | 157 | 13/01/2022 | OWN/2021-22/P/400 | Expenditures | 3,130 | |||||||
04/01/2022 | OWN/2021-22/R/1780 | Direct Receipts | 1,200 | 13/01/2022 | OWN/2021-22/P/401 | Expenditures | 290 | |||||||
04/01/2022 | OWN/2021-22/R/1781 | Direct Receipts | 550 | 13/01/2022 | OWN/2021-22/P/402 | Expenditures | 3,080 | |||||||
05/01/2022 | OWN/2021-22/R/1782 | Direct Receipts | 9,707 | 13/01/2022 | OWN/2021-22/P/403 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/1783 | Direct Receipts | 260 | 13/01/2022 | OWN/2021-22/P/404 | Expenditures | 2,856 | |||||||
05/01/2022 | OWN/2021-22/R/1784 | Direct Receipts | 260 | 13/01/2022 | OWN/2021-22/P/405 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/1785 | Direct Receipts | 61 | 13/01/2022 | OWN/2021-22/P/406 | Expenditures | 708 | |||||||
05/01/2022 | OWN/2021-22/R/1786 | Direct Receipts | 3,058 | 14/01/2022 | OWN/2021-22/P/408 | Expenditures | 22,130 | |||||||
05/01/2022 | OWN/2021-22/R/1787 | Direct Receipts | 10,240 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 50,890 | |||||||
05/01/2022 | OWN/2021-22/R/1788 | Direct Receipts | 80 | 17/01/2022 | OWN/2021-22/P/407 | Expenditures | 23,820 | |||||||
05/01/2022 | OWN/2021-22/R/1792 | Direct Receipts | 3,000 | 18/01/2022 | OWN/2021-22/P/409 | Expenditures | 24,400 | |||||||
05/01/2022 | OWN/2021-22/R/1806 | Direct Receipts | 27,761 | 18/01/2022 | OWN/2021-22/P/410 | Expenditures | 26,845 | |||||||
05/01/2022 | OWN/2021-22/R/1809 | Direct Receipts | 415 | 18/01/2022 | OWN/2021-22/P/414 | Expenditures | 20,000 | |||||||
05/01/2022 | OWN/2021-22/R/1811 | Direct Receipts | 800 | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 45,000 | |||||||
05/01/2022 | OWN/2021-22/R/1821 | Direct Receipts | 1,400 | 19/01/2022 | OWN/2021-22/P/411 | Expenditures | 56,950 | |||||||
06/01/2022 | OWN/2021-22/R/1793 | Direct Receipts | 7,258 | 19/01/2022 | OWN/2021-22/P/412 | Expenditures | 5,170 | |||||||
06/01/2022 | OWN/2021-22/R/1794 | Direct Receipts | 370 | 21/01/2022 | OWN/2021-22/P/413 | Expenditures | 7,500 | |||||||
06/01/2022 | OWN/2021-22/R/1795 | Direct Receipts | 370 | 24/01/2022 | OWN/2021-22/P/418 | Expenditures | 3,500 | |||||||
06/01/2022 | OWN/2021-22/R/1796 | Direct Receipts | 63 | 24/01/2022 | OWN/2021-22/P/419 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/1797 | Direct Receipts | 300 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
06/01/2022 | OWN/2021-22/R/1798 | Direct Receipts | 1,628 | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
06/01/2022 | OWN/2021-22/R/1799 | Direct Receipts | 280 | 25/01/2022 | OWN/2021-22/P/415 | Expenditures | 791 | |||||||
06/01/2022 | OWN/2021-22/R/1800 | Direct Receipts | 20 | 27/01/2022 | OWN/2021-22/P/416 | Expenditures | 5,600 | |||||||
06/01/2022 | OWN/2021-22/R/1812 | Direct Receipts | 200 | 27/01/2022 | OWN/2021-22/P/417 | Expenditures | 3,000 | |||||||
06/01/2022 | OWN/2021-22/R/1813 | Direct Receipts | 26,496 | 28/01/2022 | OWN/2021-22/P/420 | Expenditures | 2,100 | |||||||
06/01/2022 | OWN/2021-22/R/1814 | Direct Receipts | 276 | 28/01/2022 | OWN/2021-22/P/421 | Expenditures | 43,775 | |||||||
06/01/2022 | OWN/2021-22/R/1817 | Direct Receipts | 1,100 | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
06/01/2022 | OWN/2021-22/R/1819 | Direct Receipts | 1,200 | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
07/01/2022 | OWN/2021-22/R/1801 | Direct Receipts | 5,945 | 31/01/2022 | OWN/2021-22/P/422 | Expenditures | 20,000 | |||||||
07/01/2022 | OWN/2021-22/R/1802 | Direct Receipts | 280 | 31/01/2022 | OWN/2021-22/P/423 | Expenditures | 7,200 | |||||||
07/01/2022 | OWN/2021-22/R/1803 | Direct Receipts | 280 | 31/01/2022 | OWN/2021-22/P/424 | Expenditures | 8,594 | |||||||
07/01/2022 | OWN/2021-22/R/1804 | Direct Receipts | 30 | 31/01/2022 | OWN/2021-22/P/425 | Expenditures | 3,127 | |||||||
07/01/2022 | OWN/2021-22/R/1805 | Direct Receipts | 3,372 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1807 | Direct Receipts | 84 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1808 | Direct Receipts | 1,840 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1810 | Direct Receipts | 350 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1815 | Direct Receipts | 19,687 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1816 | Direct Receipts | 218 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1818 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/1820 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1822 | Direct Receipts | 10,124 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1823 | Direct Receipts | 192 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1824 | Direct Receipts | 300 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1825 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1826 | Direct Receipts | 6,427 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1827 | Direct Receipts | 240 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1828 | Direct Receipts | 240 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1829 | Direct Receipts | 700 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/1830 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1831 | Direct Receipts | 5,094 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1832 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1833 | Direct Receipts | 38 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1834 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1835 | Direct Receipts | 3,960 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1836 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1846 | Direct Receipts | 16,978 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1847 | Direct Receipts | 214 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1848 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/1849 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1837 | Direct Receipts | 5,998 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1838 | Direct Receipts | 220 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1839 | Direct Receipts | 220 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1840 | Direct Receipts | 57 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1841 | Direct Receipts | 7,320 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1842 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1843 | Direct Receipts | 8,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1844 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1845 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1850 | Direct Receipts | 29,761 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1851 | Direct Receipts | 173 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1852 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1853 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1854 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1855 | Direct Receipts | 400 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1856 | Direct Receipts | 5,195 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1857 | Direct Receipts | 280 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1858 | Direct Receipts | 280 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1859 | Direct Receipts | 45 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1860 | Direct Receipts | 3,360 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1861 | Direct Receipts | 844 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1862 | Direct Receipts | 25,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1873 | Direct Receipts | 18,950 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1874 | Direct Receipts | 245 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1863 | Direct Receipts | 10,856 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1864 | Direct Receipts | 340 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1865 | Direct Receipts | 340 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1866 | Direct Receipts | 112 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1867 | Direct Receipts | 2,571 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1868 | Direct Receipts | 86 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1869 | Direct Receipts | 313 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1870 | Direct Receipts | 7,320 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1871 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1872 | Direct Receipts | 3,070 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1875 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1876 | Direct Receipts | 4,822 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1877 | Direct Receipts | 11,154 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1878 | Direct Receipts | 340 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1879 | Direct Receipts | 119 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1880 | Direct Receipts | 340 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1881 | Direct Receipts | 600 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1882 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1883 | Direct Receipts | 16 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1884 | Direct Receipts | 5,378 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1885 | Direct Receipts | 14,475 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1886 | Direct Receipts | 257 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1887 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1888 | Direct Receipts | 700 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1889 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1890 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1891 | Direct Receipts | 310 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1892 | Direct Receipts | 11,194 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1893 | Direct Receipts | 32 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1894 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1898 | Direct Receipts | 2,935 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1899 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1901 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/1902 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1895 | Direct Receipts | 21,607 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1896 | Direct Receipts | 141 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1897 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1900 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1903 | Direct Receipts | 4,044 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1904 | Direct Receipts | 180 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1905 | Direct Receipts | 180 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1906 | Direct Receipts | 50,761 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1907 | Direct Receipts | 2,099 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1908 | Direct Receipts | 3,301 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1909 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1910 | Direct Receipts | 3,360 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1911 | Direct Receipts | 36,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1912 | Direct Receipts | 10,057 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1913 | Direct Receipts | 415 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1914 | Direct Receipts | 415 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1915 | Direct Receipts | 131 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1916 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1917 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1918 | Direct Receipts | 1,182 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1919 | Direct Receipts | 80 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1920 | Direct Receipts | 870,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1953 | Direct Receipts | 15,529 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1954 | Direct Receipts | 11 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1955 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1956 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1921 | Direct Receipts | 7,156 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1922 | Direct Receipts | 180 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1924 | Direct Receipts | 180 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1925 | Direct Receipts | 12 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1926 | Direct Receipts | 6,720 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1927 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1928 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1929 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1957 | Direct Receipts | 14,250 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1958 | Direct Receipts | 214 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1959 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1960 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1961 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1930 | Direct Receipts | 1,971 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1931 | Direct Receipts | 65 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1932 | Direct Receipts | 65 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1933 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1934 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1962 | Direct Receipts | 4,620 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1963 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1964 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1965 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1966 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1935 | Direct Receipts | 3,413 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1936 | Direct Receipts | 60 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1937 | Direct Receipts | 60 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1938 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1939 | Direct Receipts | 60 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1940 | Direct Receipts | 46,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1941 | Direct Receipts | 1,125 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1942 | Direct Receipts | 1,480 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1943 | Direct Receipts | 380 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1967 | Direct Receipts | 11,143 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1968 | Direct Receipts | 390 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1969 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1970 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1944 | Direct Receipts | 6,200 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1945 | Direct Receipts | 220 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1946 | Direct Receipts | 220 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1947 | Direct Receipts | 14 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1948 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1949 | Direct Receipts | 700 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1950 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1951 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1952 | Direct Receipts | 235 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1971 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1972 | Direct Receipts | 16,891 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/1973 | Direct Receipts | 247 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1974 | Direct Receipts | 346 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1975 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1976 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1993 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1994 | Direct Receipts | 7,711 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1995 | Direct Receipts | 98 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1977 | Direct Receipts | 5,730 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1978 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1979 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1980 | Direct Receipts | 64 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1981 | Direct Receipts | 260 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1982 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1983 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1996 | Direct Receipts | 19,050 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1997 | Direct Receipts | 370 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1998 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1999 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/2000 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/1984 | Direct Receipts | 1,740 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/1985 | Direct Receipts | 60 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/1986 | Direct Receipts | 60 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/1987 | Direct Receipts | 6 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1988 | Direct Receipts | 4,741 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1989 | Direct Receipts | 180 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1990 | Direct Receipts | 180 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1991 | Direct Receipts | 21 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1992 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/2001 | Direct Receipts | 10,987 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/2002 | Direct Receipts | 99 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/2003 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/2004 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2005 | Direct Receipts | 7,780 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2006 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2007 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2021 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2022 | Direct Receipts | 1,480 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2023 | Direct Receipts | 410 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2029 | Direct Receipts | 3,124 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2030 | Direct Receipts | 160 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2031 | Direct Receipts | 160 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/2032 | Direct Receipts | 8 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2008 | Direct Receipts | 16,144 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2009 | Direct Receipts | 96 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2010 | Direct Receipts | 4,411 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2011 | Direct Receipts | 180 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2012 | Direct Receipts | 180 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2013 | Direct Receipts | 23 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2024 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/2025 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2014 | Direct Receipts | 956 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2015 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2016 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2017 | Direct Receipts | 5,924 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2018 | Direct Receipts | 212 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2019 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2020 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2026 | Direct Receipts | 2,320 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2027 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/2028 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:28 AM. |