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.) |
02/07/2021 | OWN/2021-22/R/465 | Direct Receipts | 1,869 | 05/07/2021 | OWN/2021-22/P/111 | Expenditures | 62,420 | |||||||
02/07/2021 | OWN/2021-22/R/466 | Direct Receipts | 40 | 06/07/2021 | OWN/2021-22/P/110 | Expenditures | 200,000 | |||||||
02/07/2021 | OWN/2021-22/R/467 | Direct Receipts | 40 | 06/07/2021 | OWN/2021-22/P/112 | Expenditures | 35,000 | |||||||
02/07/2021 | OWN/2021-22/R/468 | Direct Receipts | 1,644 | 06/07/2021 | OWN/2021-22/P/113 | Expenditures | 6,300 | |||||||
02/07/2021 | OWN/2021-22/R/469 | Direct Receipts | 42 | 06/07/2021 | OWN/2021-22/P/114 | Expenditures | 14,950 | |||||||
02/07/2021 | OWN/2021-22/R/470 | Direct Receipts | 1.06 | 06/07/2021 | OWN/2021-22/P/115 | Expenditures | 30,000 | |||||||
02/07/2021 | OWN/2021-22/R/490 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/116 | Expenditures | 2,714 | |||||||
02/07/2021 | OWN/2021-22/R/491 | Direct Receipts | 700 | 06/07/2021 | OWN/2021-22/P/117 | Expenditures | 2,183 | |||||||
03/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,281 | 06/07/2021 | OWN/2021-22/P/131 | Expenditures | 33,700 | |||||||
03/07/2021 | OWN/2021-22/R/471 | Direct Receipts | 1,225 | 06/07/2021 | OWN/2021-22/P/132 | Expenditures | 18,630 | |||||||
03/07/2021 | OWN/2021-22/R/472 | Direct Receipts | 60 | 31/07/2021 | OWN/2021-22/P/118 | Expenditures | 236 | |||||||
03/07/2021 | OWN/2021-22/R/473 | Direct Receipts | 60 | 31/07/2021 | OWN/2021-22/P/119 | Expenditures | 170,000 | |||||||
03/07/2021 | OWN/2021-22/R/474 | Direct Receipts | 31 | 31/07/2021 | OWN/2021-22/P/120 | Expenditures | 80,000 | |||||||
03/07/2021 | OWN/2021-22/R/475 | Direct Receipts | 5,617 | 31/07/2021 | OWN/2021-22/P/121 | Expenditures | 90,000 | |||||||
03/07/2021 | OWN/2021-22/R/492 | Direct Receipts | 1,320 | 31/07/2021 | OWN/2021-22/P/122 | Expenditures | 52,000 | |||||||
05/07/2021 | OWN/2021-22/R/476 | Direct Receipts | 1,515 | 31/07/2021 | OWN/2021-22/P/123 | Expenditures | 10,800 | |||||||
05/07/2021 | OWN/2021-22/R/477 | Direct Receipts | 20 | 31/07/2021 | OWN/2021-22/P/124 | Expenditures | 6,600 | |||||||
05/07/2021 | OWN/2021-22/R/478 | Direct Receipts | 20 | 31/07/2021 | OWN/2021-22/P/125 | Expenditures | 16,500 | |||||||
05/07/2021 | OWN/2021-22/R/479 | Direct Receipts | 4,507 | 31/07/2021 | OWN/2021-22/P/126 | Expenditures | 5,750 | |||||||
05/07/2021 | OWN/2021-22/R/480 | Direct Receipts | 700 | 31/07/2021 | OWN/2021-22/P/127 | Expenditures | 25,200 | |||||||
05/07/2021 | OWN/2021-22/R/481 | Direct Receipts | 120 | 31/07/2021 | OWN/2021-22/P/128 | Expenditures | 2,200,000 | |||||||
05/07/2021 | OWN/2021-22/R/482 | Direct Receipts | 280 | 31/07/2021 | OWN/2021-22/P/129 | Expenditures | 5,800 | |||||||
05/07/2021 | OWN/2021-22/R/493 | Direct Receipts | 950 | 31/07/2021 | OWN/2021-22/P/130 | Expenditures | 12,000 | |||||||
06/07/2021 | OWN/2021-22/R/483 | Direct Receipts | 5,341 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/484 | Direct Receipts | 140 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/485 | Direct Receipts | 140 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/486 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/487 | Direct Receipts | 32 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/488 | Direct Receipts | 506 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/489 | Direct Receipts | 60 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/494 | Direct Receipts | 2,706 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/495 | Direct Receipts | 135 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/496 | Direct Receipts | 400 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/497 | Direct Receipts | 400 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/643 | Direct Receipts | 14,950 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/498 | Direct Receipts | 4,574 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/499 | Direct Receipts | 132 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/500 | Direct Receipts | 600 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/513 | Direct Receipts | 503 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/515 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/516 | Direct Receipts | 19,436 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/517 | Direct Receipts | 298 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/518 | Direct Receipts | 80 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/501 | Direct Receipts | 1,320 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/502 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/503 | Direct Receipts | 850 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/519 | Direct Receipts | 947 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/522 | Direct Receipts | 5 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/523 | Direct Receipts | 14,570 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/524 | Direct Receipts | 140 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/525 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/526 | Direct Receipts | 63,560 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/504 | Direct Receipts | 5,050 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/505 | Direct Receipts | 54 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/506 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/527 | Direct Receipts | 2,511 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/528 | Direct Receipts | 80 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/529 | Direct Receipts | 80 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/530 | Direct Receipts | 51 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/531 | Direct Receipts | 801 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/532 | Direct Receipts | 60 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/645 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/507 | Direct Receipts | 1,320 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/508 | Direct Receipts | 2,640 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/509 | Direct Receipts | 800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/510 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/511 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/512 | Direct Receipts | 800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/533 | Direct Receipts | 4,591 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/534 | Direct Receipts | 240 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/535 | Direct Receipts | 240 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/537 | Direct Receipts | 32 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/538 | Direct Receipts | 140 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/539 | Direct Receipts | 3,710 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/540 | Direct Receipts | 120,445 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/541 | Direct Receipts | 4,880 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/543 | Direct Receipts | 60 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/544 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/545 | Direct Receipts | 235 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/608 | Direct Receipts | 3,980 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/609 | Direct Receipts | 33 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/610 | Direct Receipts | 400 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/546 | Direct Receipts | 6,968 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/547 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/548 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/550 | Direct Receipts | 101 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/551 | Direct Receipts | 6,849 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/552 | Direct Receipts | 260 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/553 | Direct Receipts | 160 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/554 | Direct Receipts | 290 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/611 | Direct Receipts | 2,640 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/613 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/555 | Direct Receipts | 2,813 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/556 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/557 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/558 | Direct Receipts | 21 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/559 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/560 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/561 | Direct Receipts | 235 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/562 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/614 | Direct Receipts | 1,320 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/616 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/563 | Direct Receipts | 1,233 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/564 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/565 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/566 | Direct Receipts | 1,602 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/567 | Direct Receipts | 40,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/568 | Direct Receipts | 40 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/569 | Direct Receipts | 235 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/570 | Direct Receipts | 800 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/617 | Direct Receipts | 800 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/644 | Direct Receipts | 118,240 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/571 | Direct Receipts | 472 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/572 | Direct Receipts | 28,711 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/573 | Direct Receipts | 661 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/574 | Direct Receipts | 2,219 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/575 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/576 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/578 | Direct Receipts | 4 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/579 | Direct Receipts | 13,362 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/580 | Direct Receipts | 336 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/581 | Direct Receipts | 235 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/582 | Direct Receipts | 700 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/583 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/618 | Direct Receipts | 1,450 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/584 | Direct Receipts | 5,803 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/587 | Direct Receipts | 38 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/588 | Direct Receipts | 23,396 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/589 | Direct Receipts | 585 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/590 | Direct Receipts | 60 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/591 | Direct Receipts | 226,000 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/619 | Direct Receipts | 7,986 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/620 | Direct Receipts | 135 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/621 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/592 | Direct Receipts | 4,918 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/593 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/594 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/596 | Direct Receipts | 128 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/597 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/672 | Direct Receipts | 1,320 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/674 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/599 | Direct Receipts | 10,741 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/600 | Direct Receipts | 80 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/601 | Direct Receipts | 80 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/602 | Direct Receipts | 21 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/603 | Direct Receipts | 25,582 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/604 | Direct Receipts | 1,070 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/606 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/607 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/675 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/676 | Direct Receipts | 700 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/622 | Direct Receipts | 6,408 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/623 | Direct Receipts | 240 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/624 | Direct Receipts | 240 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/625 | Direct Receipts | 152 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/626 | Direct Receipts | 6,875 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/627 | Direct Receipts | 177 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/629 | Direct Receipts | 1,950 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/677 | Direct Receipts | 2,640 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/678 | Direct Receipts | 800 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/630 | Direct Receipts | 13,303 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/631 | Direct Receipts | 140 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/632 | Direct Receipts | 140 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/633 | Direct Receipts | 153 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/634 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/635 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/636 | Direct Receipts | 280,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/679 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/680 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/681 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/637 | Direct Receipts | 15,585 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/638 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/639 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/640 | Direct Receipts | 435 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/641 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/642 | Direct Receipts | 9,240 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/682 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/683 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/646 | Direct Receipts | 23,254 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/647 | Direct Receipts | 280 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/648 | Direct Receipts | 280 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/649 | Direct Receipts | 452 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/650 | Direct Receipts | 14,573 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/651 | Direct Receipts | 42 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/652 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/653 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/684 | Direct Receipts | 7,026 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/685 | Direct Receipts | 122 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/686 | Direct Receipts | 800 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/687 | Direct Receipts | 800 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/654 | Direct Receipts | 15,934 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/655 | Direct Receipts | 260 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/656 | Direct Receipts | 260 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/657 | Direct Receipts | 378 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/658 | Direct Receipts | 16,686 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/659 | Direct Receipts | 104 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/660 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/661 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/662 | Direct Receipts | 13,080 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/688 | Direct Receipts | 9,126 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/689 | Direct Receipts | 374 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/690 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/691 | Direct Receipts | 800 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/663 | Direct Receipts | 11,976 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/664 | Direct Receipts | 360 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/665 | Direct Receipts | 360 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/666 | Direct Receipts | 256 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/667 | Direct Receipts | 12,561 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/668 | Direct Receipts | 293 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/669 | Direct Receipts | 1,460,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/670 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/671 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/692 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/693 | Direct Receipts | 290 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/694 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/695 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:58 AM. |