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.) |
01/12/2021 | OWN/2021-22/R/1429 | Direct Receipts | 2,640 | 01/12/2021 | OWN/2021-22/P/317 | Expenditures | 14,250 | |||||||
01/12/2021 | OWN/2021-22/R/1430 | Direct Receipts | 66 | 01/12/2021 | OWN/2021-22/P/318 | Expenditures | 3,600 | |||||||
01/12/2021 | OWN/2021-22/R/1431 | Direct Receipts | 450 | 01/12/2021 | OWN/2021-22/P/319 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/1448 | Direct Receipts | 2,960 | 01/12/2021 | OWN/2021-22/P/320 | Expenditures | 11,800 | |||||||
01/12/2021 | OWN/2021-22/R/1449 | Direct Receipts | 100 | 03/12/2021 | OWN/2021-22/P/321 | Expenditures | 15,000 | |||||||
01/12/2021 | OWN/2021-22/R/1450 | Direct Receipts | 100 | 03/12/2021 | OWN/2021-22/P/336 | Expenditures | 3,650 | |||||||
01/12/2021 | OWN/2021-22/R/1451 | Direct Receipts | 122 | 08/12/2021 | OWN/2021-22/P/322 | Expenditures | 40,743 | |||||||
01/12/2021 | OWN/2021-22/R/1452 | Direct Receipts | 600 | 09/12/2021 | OWN/2021-22/P/323 | Expenditures | 2,301 | |||||||
01/12/2021 | OWN/2021-22/R/1453 | Direct Receipts | 530 | 09/12/2021 | OWN/2021-22/P/324 | Expenditures | 66,871 | |||||||
02/12/2021 | OWN/2021-22/R/1432 | Direct Receipts | 100 | 09/12/2021 | OWN/2021-22/P/325 | Expenditures | 13,832 | |||||||
02/12/2021 | OWN/2021-22/R/1454 | Direct Receipts | 139 | 09/12/2021 | OWN/2021-22/P/326 | Expenditures | 42,000 | |||||||
02/12/2021 | OWN/2021-22/R/1455 | Direct Receipts | 20 | 09/12/2021 | OWN/2021-22/P/327 | Expenditures | 4,000 | |||||||
02/12/2021 | OWN/2021-22/R/1456 | Direct Receipts | 20 | 09/12/2021 | OWN/2021-22/P/328 | Expenditures | 2,500 | |||||||
02/12/2021 | OWN/2021-22/R/1457 | Direct Receipts | 6 | 09/12/2021 | OWN/2021-22/P/329 | Expenditures | 2,424 | |||||||
02/12/2021 | OWN/2021-22/R/1458 | Direct Receipts | 20 | 09/12/2021 | OWN/2021-22/P/337 | Expenditures | 34,410 | |||||||
03/12/2021 | OWN/2021-22/R/1433 | Direct Receipts | 2,786 | 09/12/2021 | OWN/2021-22/P/338 | Expenditures | 6,770 | |||||||
03/12/2021 | OWN/2021-22/R/1434 | Direct Receipts | 114 | 09/12/2021 | OWN/2021-22/P/339 | Expenditures | 1,131 | |||||||
03/12/2021 | OWN/2021-22/R/1435 | Direct Receipts | 200 | 09/12/2021 | OWN/2021-22/P/340 | Expenditures | 3,000 | |||||||
03/12/2021 | OWN/2021-22/R/1436 | Direct Receipts | 400 | 10/12/2021 | OWN/2021-22/P/330 | Expenditures | 38,000 | |||||||
03/12/2021 | OWN/2021-22/R/1459 | Direct Receipts | 1,976 | 13/12/2021 | OWN/2021-22/P/331 | Expenditures | 2,430 | |||||||
03/12/2021 | OWN/2021-22/R/1460 | Direct Receipts | 120 | 13/12/2021 | OWN/2021-22/P/341 | Expenditures | 17,750 | |||||||
03/12/2021 | OWN/2021-22/R/1461 | Direct Receipts | 120 | 14/12/2021 | OWN/2021-22/P/332 | Expenditures | 1,076 | |||||||
03/12/2021 | OWN/2021-22/R/1462 | Direct Receipts | 44 | 14/12/2021 | OWN/2021-22/P/333 | Expenditures | 137 | |||||||
03/12/2021 | OWN/2021-22/R/1463 | Direct Receipts | 3,100 | 14/12/2021 | OWN/2021-22/P/334 | Expenditures | 250 | |||||||
03/12/2021 | OWN/2021-22/R/1464 | Direct Receipts | 14,340 | 14/12/2021 | OWN/2021-22/P/342 | Expenditures | 34,186 | |||||||
03/12/2021 | OWN/2021-22/R/1465 | Direct Receipts | 60 | 15/12/2021 | OWN/2021-22/P/335 | Expenditures | 587 | |||||||
03/12/2021 | OWN/2021-22/R/1466 | Direct Receipts | 1,300 | 15/12/2021 | OWN/2021-22/P/343 | Expenditures | 12,000 | |||||||
03/12/2021 | OWN/2021-22/R/1467 | Direct Receipts | 350 | 15/12/2021 | OWN/2021-22/P/344 | Expenditures | 8,500 | |||||||
04/12/2021 | OWN/2021-22/R/1437 | Direct Receipts | 5,986 | 15/12/2021 | OWN/2021-22/P/345 | Expenditures | 2,460 | |||||||
04/12/2021 | OWN/2021-22/R/1438 | Direct Receipts | 167 | 16/12/2021 | OWN/2021-22/P/346 | Expenditures | 906 | |||||||
04/12/2021 | OWN/2021-22/R/1439 | Direct Receipts | 200 | 17/12/2021 | OWN/2021-22/P/347 | Expenditures | 411 | |||||||
04/12/2021 | OWN/2021-22/R/1440 | Direct Receipts | 850 | 17/12/2021 | OWN/2021-22/P/348 | Expenditures | 186 | |||||||
04/12/2021 | OWN/2021-22/R/1468 | Direct Receipts | 1,842 | 17/12/2021 | OWN/2021-22/P/349 | Expenditures | 2,348 | |||||||
04/12/2021 | OWN/2021-22/R/1469 | Direct Receipts | 40 | 18/12/2021 | OWN/2021-22/P/350 | Expenditures | 1,909 | |||||||
04/12/2021 | OWN/2021-22/R/1470 | Direct Receipts | 40 | 18/12/2021 | OWN/2021-22/P/351 | Expenditures | 1,197 | |||||||
04/12/2021 | OWN/2021-22/R/1471 | Direct Receipts | 74 | 18/12/2021 | OWN/2021-22/P/352 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/1441 | Direct Receipts | 1,440 | 18/12/2021 | OWN/2021-22/P/353 | Expenditures | 21,564 | |||||||
06/12/2021 | OWN/2021-22/R/1442 | Direct Receipts | 66 | 20/12/2021 | OWN/2021-22/P/354 | Expenditures | 434 | |||||||
06/12/2021 | OWN/2021-22/R/1443 | Direct Receipts | 500 | 21/12/2021 | OWN/2021-22/P/355 | Expenditures | 649 | |||||||
06/12/2021 | OWN/2021-22/R/1472 | Direct Receipts | 843 | 21/12/2021 | OWN/2021-22/P/364 | Expenditures | 1,593 | |||||||
06/12/2021 | OWN/2021-22/R/1473 | Direct Receipts | 280 | 22/12/2021 | OWN/2021-22/P/356 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/1474 | Direct Receipts | 20 | 22/12/2021 | OWN/2021-22/P/357 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/1475 | Direct Receipts | 85 | 22/12/2021 | OWN/2021-22/P/358 | Expenditures | 2,400 | |||||||
06/12/2021 | OWN/2021-22/R/1476 | Direct Receipts | 1,100 | 22/12/2021 | OWN/2021-22/P/359 | Expenditures | 10,000 | |||||||
06/12/2021 | OWN/2021-22/R/1477 | Direct Receipts | 2,035 | 22/12/2021 | OWN/2021-22/P/360 | Expenditures | 3,750 | |||||||
07/12/2021 | OWN/2021-22/R/1444 | Direct Receipts | 2,483 | 22/12/2021 | OWN/2021-22/P/361 | Expenditures | 11,200 | |||||||
07/12/2021 | OWN/2021-22/R/1445 | Direct Receipts | 17 | 22/12/2021 | OWN/2021-22/P/365 | Expenditures | 13,650 | |||||||
07/12/2021 | OWN/2021-22/R/1446 | Direct Receipts | 200 | 23/12/2021 | OWN/2021-22/P/362 | Expenditures | 7,500 | |||||||
07/12/2021 | OWN/2021-22/R/1447 | Direct Receipts | 1,100 | 23/12/2021 | OWN/2021-22/P/363 | Expenditures | 470 | |||||||
07/12/2021 | OWN/2021-22/R/1478 | Direct Receipts | 2,588 | 23/12/2021 | OWN/2021-22/P/366 | Expenditures | 7,200 | |||||||
07/12/2021 | OWN/2021-22/R/1479 | Direct Receipts | 40 | 28/12/2021 | OWN/2021-22/P/367 | Expenditures | 525 | |||||||
07/12/2021 | OWN/2021-22/R/1480 | Direct Receipts | 40 | 28/12/2021 | OWN/2021-22/P/368 | Expenditures | 525 | |||||||
07/12/2021 | OWN/2021-22/R/1481 | Direct Receipts | 110 | 31/12/2021 | OWN/2021-22/P/369 | Expenditures | 13,200 | |||||||
07/12/2021 | OWN/2021-22/R/1482 | Direct Receipts | 17,169 | 31/12/2021 | OWN/2021-22/P/370 | Expenditures | 15,000 | |||||||
07/12/2021 | OWN/2021-22/R/1483 | Direct Receipts | 125 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1484 | Direct Receipts | 180 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1486 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1487 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1488 | Direct Receipts | 100,708 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1489 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1490 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1491 | Direct Receipts | 112 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1492 | Direct Receipts | 4,126 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1493 | Direct Receipts | 40 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1494 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1552 | Direct Receipts | 5,537 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1553 | Direct Receipts | 88 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1554 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1495 | Direct Receipts | 4,404 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1496 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1497 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1498 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1499 | Direct Receipts | 163 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1500 | Direct Receipts | 9,154 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1501 | Direct Receipts | 374 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1502 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1503 | Direct Receipts | 235 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1504 | Direct Receipts | 80 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1555 | Direct Receipts | 1,980 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1556 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/1557 | Direct Receipts | 800 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1505 | Direct Receipts | 4,944 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1506 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1507 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1508 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1509 | Direct Receipts | 843 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1510 | Direct Receipts | 40 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1511 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1512 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1513 | Direct Receipts | 3,360 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1514 | Direct Receipts | 1,280 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1515 | Direct Receipts | 260 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1558 | Direct Receipts | 5,980 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1559 | Direct Receipts | 386 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1560 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1561 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1516 | Direct Receipts | 736 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1517 | Direct Receipts | 18 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1518 | Direct Receipts | 51,416 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1519 | Direct Receipts | 1,382 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1520 | Direct Receipts | 495 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1521 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1522 | Direct Receipts | 135 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1523 | Direct Receipts | 80 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/1562 | Direct Receipts | 1,320 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1524 | Direct Receipts | 7,947 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1525 | Direct Receipts | 280 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1526 | Direct Receipts | 280 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1527 | Direct Receipts | 249 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1528 | Direct Receipts | 118,291 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1529 | Direct Receipts | 4,564 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1530 | Direct Receipts | 4,680 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1531 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1532 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1533 | Direct Receipts | 225 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1534 | Direct Receipts | 235 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1563 | Direct Receipts | 11,521 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1564 | Direct Receipts | 48 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1565 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1566 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1535 | Direct Receipts | 9,887 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1536 | Direct Receipts | 220 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1537 | Direct Receipts | 220 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1538 | Direct Receipts | 207 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1539 | Direct Receipts | 64,741 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1540 | Direct Receipts | 2,152 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1541 | Direct Receipts | 46,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1542 | Direct Receipts | 1,133 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1543 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1567 | Direct Receipts | 3,300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1568 | Direct Receipts | 33 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1569 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1570 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1544 | Direct Receipts | 7,657 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1545 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1547 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1548 | Direct Receipts | 118 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1549 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1550 | Direct Receipts | 40 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1551 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1571 | Direct Receipts | 5,605 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1572 | Direct Receipts | 157 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1573 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1574 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1575 | Direct Receipts | 8,245 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1576 | Direct Receipts | 260 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1577 | Direct Receipts | 260 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1578 | Direct Receipts | 136 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1579 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1580 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1613 | Direct Receipts | 10,896 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1614 | Direct Receipts | 271 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1615 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1581 | Direct Receipts | 11,209 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1582 | Direct Receipts | 280 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1583 | Direct Receipts | 280 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1584 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1585 | Direct Receipts | 440 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1586 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1587 | Direct Receipts | 135 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1588 | Direct Receipts | 700 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1589 | Direct Receipts | 1,380 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1612 | Direct Receipts | 450 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1616 | Direct Receipts | 12,536 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1617 | Direct Receipts | 304 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1618 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1590 | Direct Receipts | 14,569 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1591 | Direct Receipts | 260 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1592 | Direct Receipts | 260 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1593 | Direct Receipts | 114 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1594 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1595 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1619 | Direct Receipts | 9,847 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1620 | Direct Receipts | 267 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1621 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1622 | Direct Receipts | 2,300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1596 | Direct Receipts | 6,273 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1598 | Direct Receipts | 160 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1599 | Direct Receipts | 160 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1600 | Direct Receipts | 61 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1601 | Direct Receipts | 6,960 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1602 | Direct Receipts | 370 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1603 | Direct Receipts | 60 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1604 | Direct Receipts | 580,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1630 | Direct Receipts | 470 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1639 | Direct Receipts | 11,475 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1640 | Direct Receipts | 304 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1641 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1652 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1605 | Direct Receipts | 4,091 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1606 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1607 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1608 | Direct Receipts | 65 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1609 | Direct Receipts | 6,313 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1610 | Direct Receipts | 212 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1611 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1643 | Direct Receipts | 7,579 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1644 | Direct Receipts | 126 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1645 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1646 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1647 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1623 | Direct Receipts | 15,790 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1624 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1625 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1626 | Direct Receipts | 155 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1627 | Direct Receipts | 180 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1628 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1629 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1648 | Direct Receipts | 10,491 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1649 | Direct Receipts | 186 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1650 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1651 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1631 | Direct Receipts | 11,681 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1632 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1633 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1634 | Direct Receipts | 193 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1635 | Direct Receipts | 3,135 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1636 | Direct Receipts | 105 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1637 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1638 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1653 | Direct Receipts | 11,195 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1654 | Direct Receipts | 162 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1655 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1656 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1657 | Direct Receipts | 8,630 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1658 | Direct Receipts | 280 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1659 | Direct Receipts | 280 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1660 | Direct Receipts | 33 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1661 | Direct Receipts | 10,297 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1662 | Direct Receipts | 430 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1663 | Direct Receipts | 2,530 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1664 | Direct Receipts | 10,120 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1665 | Direct Receipts | 405 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1666 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1667 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1668 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1669 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1670 | Direct Receipts | 1,360 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1671 | Direct Receipts | 330 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1692 | Direct Receipts | 15,456 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1693 | Direct Receipts | 307 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1694 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1695 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1672 | Direct Receipts | 3,130 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1673 | Direct Receipts | 260 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1674 | Direct Receipts | 260 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1675 | Direct Receipts | 32 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1696 | Direct Receipts | 18,142 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1697 | Direct Receipts | 281 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1698 | Direct Receipts | 900 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1699 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1676 | Direct Receipts | 6,586 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1677 | Direct Receipts | 620 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1678 | Direct Receipts | 620 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1679 | Direct Receipts | 45 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1680 | Direct Receipts | 9,454 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1681 | Direct Receipts | 388 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1682 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1683 | Direct Receipts | 146 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1700 | Direct Receipts | 20,759 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1701 | Direct Receipts | 173 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1702 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1703 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1684 | Direct Receipts | 6,162 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1685 | Direct Receipts | 260 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1686 | Direct Receipts | 260 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1687 | Direct Receipts | 96 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1688 | Direct Receipts | 3,360 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1689 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1690 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1691 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1704 | Direct Receipts | 20,162 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1705 | Direct Receipts | 246 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1706 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1707 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1708 | Direct Receipts | 8,162 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1709 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1710 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1711 | Direct Receipts | 136 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1712 | Direct Receipts | 1,696 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1713 | Direct Receipts | 26,100 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1714 | Direct Receipts | 80 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1738 | Direct Receipts | 525 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1739 | Direct Receipts | 24,010 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1740 | Direct Receipts | 379 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1741 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1742 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1715 | Direct Receipts | 7,870 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1716 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1717 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1718 | Direct Receipts | 38 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1719 | Direct Receipts | 1,226 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1720 | Direct Receipts | 235 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1721 | Direct Receipts | 405 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1743 | Direct Receipts | 13,194 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1744 | Direct Receipts | 163 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1745 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1746 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1722 | Direct Receipts | 5,030 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1723 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1724 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1725 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1726 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1727 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1728 | Direct Receipts | 2,344 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1729 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1730 | Direct Receipts | 280 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1747 | Direct Receipts | 20,041 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1748 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1749 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1750 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:56 PM. |