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/874 | Direct Receipts | 200 | 01/09/2021 | OWN/2021-22/P/185 | Expenditures | 6,800 | |||||||
01/09/2021 | OWN/2021-22/R/901 | Direct Receipts | 674 | 01/09/2021 | OWN/2021-22/P/186 | Expenditures | 56,740 | |||||||
01/09/2021 | OWN/2021-22/R/902 | Direct Receipts | 20 | 01/09/2021 | OWN/2021-22/P/187 | Expenditures | 1,900 | |||||||
01/09/2021 | OWN/2021-22/R/904 | Direct Receipts | 20 | 01/09/2021 | OWN/2021-22/P/188 | Expenditures | 38,486 | |||||||
01/09/2021 | OWN/2021-22/R/905 | Direct Receipts | 32,790 | 01/09/2021 | OWN/2021-22/P/189 | Expenditures | 3,760 | |||||||
01/09/2021 | OWN/2021-22/R/906 | Direct Receipts | 1,461 | 01/09/2021 | OWN/2021-22/P/190 | Expenditures | 3,250 | |||||||
01/09/2021 | OWN/2021-22/R/907 | Direct Receipts | 1,100 | 01/09/2021 | OWN/2021-22/P/191 | Expenditures | 1,810 | |||||||
01/09/2021 | OWN/2021-22/R/908 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/192 | Expenditures | 20,520 | |||||||
02/09/2021 | OWN/2021-22/R/895 | Direct Receipts | 200 | 01/09/2021 | OWN/2021-22/P/193 | Expenditures | 9,800 | |||||||
02/09/2021 | OWN/2021-22/R/896 | Direct Receipts | 1,400 | 01/09/2021 | OWN/2021-22/P/194 | Expenditures | 2,050 | |||||||
02/09/2021 | OWN/2021-22/R/909 | Direct Receipts | 4,029 | 01/09/2021 | OWN/2021-22/P/195 | Expenditures | 5,800 | |||||||
02/09/2021 | OWN/2021-22/R/910 | Direct Receipts | 40 | 01/09/2021 | OWN/2021-22/P/216 | Expenditures | 76,322 | |||||||
02/09/2021 | OWN/2021-22/R/911 | Direct Receipts | 40 | 01/09/2021 | OWN/2021-22/P/240 | Expenditures | 15,000 | |||||||
02/09/2021 | OWN/2021-22/R/912 | Direct Receipts | 72 | 03/09/2021 | OWN/2021-22/P/217 | Expenditures | 41,070 | |||||||
02/09/2021 | OWN/2021-22/R/913 | Direct Receipts | 4,037 | 07/09/2021 | OWN/2021-22/P/196 | Expenditures | 3,000 | |||||||
02/09/2021 | OWN/2021-22/R/914 | Direct Receipts | 103 | 07/09/2021 | OWN/2021-22/P/197 | Expenditures | 2,891 | |||||||
02/09/2021 | OWN/2021-22/R/915 | Direct Receipts | 500 | 07/09/2021 | OWN/2021-22/P/241 | Expenditures | 1,593 | |||||||
02/09/2021 | OWN/2021-22/R/916 | Direct Receipts | 100 | 08/09/2021 | OWN/2021-22/P/218 | Expenditures | 3,000 | |||||||
02/09/2021 | OWN/2021-22/R/917 | Direct Receipts | 4,032 | 09/09/2021 | OWN/2021-22/P/198 | Expenditures | 72,420 | |||||||
02/09/2021 | OWN/2021-22/R/918 | Direct Receipts | 160,000 | 09/09/2021 | OWN/2021-22/P/199 | Expenditures | 11,272 | |||||||
02/09/2021 | OWN/2021-22/R/919 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/200 | Expenditures | 42,000 | |||||||
03/09/2021 | OWN/2021-22/R/897 | Direct Receipts | 1,320 | 09/09/2021 | OWN/2021-22/P/201 | Expenditures | 3,555 | |||||||
03/09/2021 | OWN/2021-22/R/898 | Direct Receipts | 66 | 09/09/2021 | OWN/2021-22/P/202 | Expenditures | 1,500 | |||||||
03/09/2021 | OWN/2021-22/R/899 | Direct Receipts | 600 | 09/09/2021 | OWN/2021-22/P/203 | Expenditures | 4,000 | |||||||
03/09/2021 | OWN/2021-22/R/920 | Direct Receipts | 3,079 | 15/09/2021 | OWN/2021-22/P/204 | Expenditures | 200,000 | |||||||
03/09/2021 | OWN/2021-22/R/921 | Direct Receipts | 20 | 15/09/2021 | OWN/2021-22/P/205 | Expenditures | 10,000 | |||||||
03/09/2021 | OWN/2021-22/R/922 | Direct Receipts | 20 | 15/09/2021 | OWN/2021-22/P/206 | Expenditures | 15,000 | |||||||
03/09/2021 | OWN/2021-22/R/923 | Direct Receipts | 4,035 | 15/09/2021 | OWN/2021-22/P/207 | Expenditures | 2,950 | |||||||
03/09/2021 | OWN/2021-22/R/924 | Direct Receipts | 103 | 15/09/2021 | OWN/2021-22/P/208 | Expenditures | 1,970 | |||||||
03/09/2021 | OWN/2021-22/R/925 | Direct Receipts | 350 | 15/09/2021 | OWN/2021-22/P/219 | Expenditures | 23,520 | |||||||
03/09/2021 | OWN/2021-22/R/926 | Direct Receipts | 160 | 15/09/2021 | OWN/2021-22/P/220 | Expenditures | 5,690 | |||||||
03/09/2021 | OWN/2021-22/R/927 | Direct Receipts | 1,400 | 20/09/2021 | OWN/2021-22/P/209 | Expenditures | 3,000 | |||||||
04/09/2021 | OWN/2021-22/R/900 | Direct Receipts | 850 | 20/09/2021 | OWN/2021-22/P/210 | Expenditures | 6,000 | |||||||
04/09/2021 | OWN/2021-22/R/928 | Direct Receipts | 20 | 27/09/2021 | OWN/2021-22/P/211 | Expenditures | 7,252 | |||||||
04/09/2021 | OWN/2021-22/R/929 | Direct Receipts | 65,000 | 27/09/2021 | OWN/2021-22/P/212 | Expenditures | 11,842 | |||||||
06/09/2021 | OWN/2021-22/R/1020 | Direct Receipts | 2,640 | 27/09/2021 | OWN/2021-22/P/213 | Expenditures | 7,500 | |||||||
06/09/2021 | OWN/2021-22/R/1021 | Direct Receipts | 66 | 27/09/2021 | OWN/2021-22/P/214 | Expenditures | 5,557 | |||||||
06/09/2021 | OWN/2021-22/R/1022 | Direct Receipts | 350 | 27/09/2021 | OWN/2021-22/P/215 | Expenditures | 12,000 | |||||||
06/09/2021 | OWN/2021-22/R/930 | Direct Receipts | 583 | 29/09/2021 | OWN/2021-22/P/221 | Expenditures | 310,252 | |||||||
06/09/2021 | OWN/2021-22/R/931 | Direct Receipts | 40 | 29/09/2021 | OWN/2021-22/P/222 | Expenditures | 435,400 | |||||||
06/09/2021 | OWN/2021-22/R/932 | Direct Receipts | 40 | 29/09/2021 | OWN/2021-22/P/223 | Expenditures | 92,000 | |||||||
06/09/2021 | OWN/2021-22/R/933 | Direct Receipts | 16 | 29/09/2021 | OWN/2021-22/P/224 | Expenditures | 55,200 | |||||||
06/09/2021 | OWN/2021-22/R/934 | Direct Receipts | 20 | 29/09/2021 | OWN/2021-22/P/225 | Expenditures | 2,000 | |||||||
07/09/2021 | OWN/2021-22/R/1023 | Direct Receipts | 800 | 29/09/2021 | OWN/2021-22/P/226 | Expenditures | 6,000 | |||||||
07/09/2021 | OWN/2021-22/R/935 | Direct Receipts | 2,500 | 30/09/2021 | OWN/2021-22/P/227 | Expenditures | 27,010 | |||||||
07/09/2021 | OWN/2021-22/R/936 | Direct Receipts | 280 | 30/09/2021 | OWN/2021-22/P/228 | Expenditures | 77,977 | |||||||
07/09/2021 | OWN/2021-22/R/937 | Direct Receipts | 80,000 | 30/09/2021 | OWN/2021-22/P/229 | Expenditures | 13,804 | |||||||
08/09/2021 | OWN/2021-22/R/1024 | Direct Receipts | 200 | 30/09/2021 | OWN/2021-22/P/230 | Expenditures | 36,000 | |||||||
08/09/2021 | OWN/2021-22/R/938 | Direct Receipts | 80,000 | 30/09/2021 | OWN/2021-22/P/231 | Expenditures | 3,555 | |||||||
08/09/2021 | OWN/2021-22/R/939 | Direct Receipts | 20 | 30/09/2021 | OWN/2021-22/P/232 | Expenditures | 4,000 | |||||||
09/09/2021 | OWN/2021-22/R/1086 | Direct Receipts | 130 | 30/09/2021 | OWN/2021-22/P/233 | Expenditures | 2,500 | |||||||
09/09/2021 | OWN/2021-22/R/940 | Direct Receipts | 1,088 | 30/09/2021 | OWN/2021-22/P/234 | Expenditures | 24,700 | |||||||
09/09/2021 | OWN/2021-22/R/941 | Direct Receipts | 18,923 | 30/09/2021 | OWN/2021-22/P/235 | Expenditures | 466,000 | |||||||
09/09/2021 | OWN/2021-22/R/942 | Direct Receipts | 513 | 30/09/2021 | OWN/2021-22/P/236 | Expenditures | 79,000 | |||||||
09/09/2021 | OWN/2021-22/R/943 | Direct Receipts | 40 | 30/09/2021 | OWN/2021-22/P/237 | Expenditures | 33,000 | |||||||
13/09/2021 | OWN/2021-22/R/1025 | Direct Receipts | 1,200 | 30/09/2021 | OWN/2021-22/P/238 | Expenditures | 292,000 | |||||||
13/09/2021 | OWN/2021-22/R/1026 | Direct Receipts | 2,640 | 30/09/2021 | OWN/2021-22/P/239 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/944 | Direct Receipts | 2,210 | 30/09/2021 | OWN/2021-22/P/243 | Expenditures | 17,350 | |||||||
13/09/2021 | OWN/2021-22/R/945 | Direct Receipts | 40 | 30/09/2021 | OWN/2021-22/P/244 | Expenditures | 25,000 | |||||||
13/09/2021 | OWN/2021-22/R/946 | Direct Receipts | 40 | 30/09/2021 | OWN/2021-22/P/245 | Expenditures | 69,000 | |||||||
13/09/2021 | OWN/2021-22/R/947 | Direct Receipts | 1,602 | 30/09/2021 | OWN/2021-22/P/246 | Expenditures | 22,500 | |||||||
13/09/2021 | OWN/2021-22/R/948 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/247 | Expenditures | 89,970 | |||||||
13/09/2021 | OWN/2021-22/R/949 | Direct Receipts | 60 | 30/09/2021 | OWN/2021-22/P/248 | Expenditures | 54,363 | |||||||
13/09/2021 | OWN/2021-22/R/950 | Direct Receipts | 1,100 | 30/09/2021 | OWN/2021-22/P/249 | Expenditures | 43,500 | |||||||
14/09/2021 | OWN/2021-22/R/1027 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/250 | Expenditures | 42,000 | |||||||
14/09/2021 | OWN/2021-22/R/1028 | Direct Receipts | 900 | 30/09/2021 | OWN/2021-22/P/252 | Expenditures | 15,000 | |||||||
14/09/2021 | OWN/2021-22/R/951 | Direct Receipts | 5,566 | 30/09/2021 | OWN/2021-22/P/253 | Expenditures | 10,000 | |||||||
14/09/2021 | OWN/2021-22/R/952 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/953 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/954 | Direct Receipts | 88 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/955 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/956 | Direct Receipts | 600 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/957 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/958 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/959 | Direct Receipts | 1,155 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/1029 | Direct Receipts | 2,228 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/1030 | Direct Receipts | 36 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/1031 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/1032 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/1088 | Direct Receipts | 6 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/960 | Direct Receipts | 3,670 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/961 | Direct Receipts | 140 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/962 | Direct Receipts | 140 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/963 | Direct Receipts | 37 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/964 | Direct Receipts | 4,005 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/965 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/966 | Direct Receipts | 250 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/967 | Direct Receipts | 120 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/1033 | Direct Receipts | 700 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/968 | Direct Receipts | 8,739 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/969 | Direct Receipts | 298 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/1034 | Direct Receipts | 1,120 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/970 | Direct Receipts | 179 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/971 | Direct Receipts | 1,967 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/1035 | Direct Receipts | 1,320 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/1036 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/1085 | Direct Receipts | 66 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/972 | Direct Receipts | 1,404 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/973 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/974 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/975 | Direct Receipts | 1,967 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/976 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/977 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/1037 | Direct Receipts | 1,156 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/1038 | Direct Receipts | 57 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/978 | Direct Receipts | 1,528 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/979 | Direct Receipts | 51 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/980 | Direct Receipts | 5,840 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/981 | Direct Receipts | 212 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/982 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/1039 | Direct Receipts | 3,340 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/1040 | Direct Receipts | 132 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/1041 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/1042 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/1043 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/983 | Direct Receipts | 3,660 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/984 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/985 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/986 | Direct Receipts | 121 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/987 | Direct Receipts | 9,160 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/988 | Direct Receipts | 289 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/989 | Direct Receipts | 60 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/990 | Direct Receipts | 530 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/1044 | Direct Receipts | 14,811 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/1045 | Direct Receipts | 270 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/1046 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/1047 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/991 | Direct Receipts | 10,979 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/992 | Direct Receipts | 260 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/993 | Direct Receipts | 260 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/994 | Direct Receipts | 282 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/995 | Direct Receipts | 29,435 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/996 | Direct Receipts | 955 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/997 | Direct Receipts | 180 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1000 | Direct Receipts | 140 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1001 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1002 | Direct Receipts | 164 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1003 | Direct Receipts | 27,401 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1004 | Direct Receipts | 970 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1005 | Direct Receipts | 80 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1006 | Direct Receipts | 1,260 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1048 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1049 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/1050 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/998 | Direct Receipts | 6,603 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/999 | Direct Receipts | 140 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/1007 | Direct Receipts | 10,216 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/1008 | Direct Receipts | 140 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/1009 | Direct Receipts | 140 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/1010 | Direct Receipts | 258 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/1011 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/1051 | Direct Receipts | 3,960 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/1052 | Direct Receipts | 400 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1012 | Direct Receipts | 11,169 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1013 | Direct Receipts | 180 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1014 | Direct Receipts | 180 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1015 | Direct Receipts | 230 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1016 | Direct Receipts | 7,209 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1017 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1018 | Direct Receipts | 60 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1019 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1053 | Direct Receipts | 6,120 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1054 | Direct Receipts | 201 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1055 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/1056 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1057 | Direct Receipts | 1,834 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1058 | Direct Receipts | 66 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1059 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1064 | Direct Receipts | 7,636 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1065 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1066 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1067 | Direct Receipts | 168 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1068 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/1069 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1060 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1070 | Direct Receipts | 8,524 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1071 | Direct Receipts | 228 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1072 | Direct Receipts | 11,899 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1073 | Direct Receipts | 514 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1074 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1075 | Direct Receipts | 3,100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1076 | Direct Receipts | 876 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1077 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1078 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1079 | Direct Receipts | 837,839 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1061 | Direct Receipts | 784 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1062 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1063 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1080 | Direct Receipts | 289,733 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1081 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1082 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1083 | Direct Receipts | 342 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1084 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:10 PM. |